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||||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<br>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<br>in funds|||(1,553)|(1,553)|25,312|
|Total funds brought<br>forward|||228,883|228,993|203,681|
|Total funds carried forward as at 31<br>December 2020|||227,440|227.440|228,993|





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||||||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|





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|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|



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||||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|





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|5.Information<br>regarding<br>trustees and empl|5.Information<br>regarding<br>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|



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||Totalf|
|---|---|
|Sound syslem|50|
|Projeclor|300|
||350|