2020-12-31-accounts

			Unrestricted	2020	2019
		Notes	funds	Total	Total
Receipts
Income lo IuAher lhe charity's objectives			8,603	8,603	42,546
Total receipts			8,603	8,603	42,546
payments
Expenditure on charitable	activities		10.156	10,156	17,234
Total payments			10,156	10,156	17,234
Net receipts			1,553	(1,553)	25,312
Net movement in funds			(1,553)	(1,553)	25,312
Total funds brought forward			228,883	228,993	203,681
Total funds carried forward as at 31 December 2020			227,440	227.440	228,993

					2020	2019
				Notes	Total	Total
Fixed assets
Tangible assets					350	350
					350	350
Current assets
Debtors
Cash al bank	and	in hand			227,090	228.643
					227,090	228,643
Creditors: Amount		falling dua within one year
Net Current	Assets				227,440	228,993
Reserves
Unrestricted	funds	brought	forward		228,993	203,681
Surplus/(De5ck)					(1,553)	25,312
Total Funds					227,440	228,993

Receipts
			Unrestricted	Total	Total
			Receipts	2020	2019
			8	8
Donations	and non-performance	grant
Donalions	received		7.278	7278	33,982
School fees			1,285	1,285	8,414
Membership	fees		40	40	150
			8,803	8,603	42,548

			Total	Total
			2020	2019
			8	8
Saleries and		wages (see note 3)	3,215	10,805
Rent			4.344	5,832
insurance			347
Donalions	paid		2,000
Accountancy		fees	250		250
Total payments			10156	17	234

5.Information regarding trustees and empl	5.Information regarding trustees and empl	oyees
Staffcosts comprise
		2020	2019
		E	E
School teacher's fees		1.015	5,935
Imam fees		2,200	4.870
Total employment	costs	3,215	10,805

	Totalf
Sound syslem	50
Projeclor	300
	350