This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2020-10-31-accounts
|
|
CONTENTS |
|
|
|
|
Page |
| Directors |
/ Trustees |
|
|
| Trustees |
Report |
|
|
Independent
Review |
|
|
|
| Income and Expenditure |
|
Account |
|
| Balance |
Sheet |
|
|
| Notes to |
the accounts |
|
6-8 |
| DIRECTORS |
/ |
TRUSTEES: |
ABDULLAH MUHSIN MAHMUD NORRIS |
|
|
|
ALHASSANE BARRY |
|
|
|
CHERON ADAMA BAH |
|
|
|
SULAYMAN LBBOJANG |
| BUSINESS |
ADDRESS: |
6ESCOTT STREET |
|
|
MOSS-SIDE |
|
|
MANCHESTER |
|
|
M16 7NZ |
| BANKERS: |
NATWEST BANK |
|
11 SPRING GARDENS |
|
MANCHESTER |
|
M2 IFB |
| ACCOUNTANTS: |
ZAHEER AND COMPANY |
|
63 KINGSWAY |
|
BURNAGE |
|
MANCHESTER |
|
M19 2LL |
|
|
|
2019-20 |
2019-20 |
|
2018-19 |
| Note: I |
|
|
|
|
|
|
| INCOME |
AND ENDOWMENTS |
Un-restricted |
Restricted |
Endowment |
Total |
Total |
|
|
f |
|
f |
f |
f |
| Donations |
and Legacies |
37,952 |
|
|
37,952 |
30,836 |
|
|
37,952 |
|
|
37,952 |
30,836 |
| Note: 3 |
|
2019-20 |
|
2018-19 |
| STAFF COSTS |
|
|
Total |
Total |
| Gross Salaries |
|
|
|
800 |
|
|
|
|
800 |
| The average numbers ofemployees |
|
|
|
|
| during the year were; |
Number |
|
Total |
Number |
| Administration |
|
|
|
|
| Volunteers |
|
|
|
|
| Note: 4 |
Note: 4 |
Note: 4 |
Note: 4 |
|
|
|
|
|
| EXPENDITURE ON RAISING FUNDS |
|
|
|
|
|
|
|
|
|
|
|
Basis of |
Un-restricted |
Restricted |
Endowment |
Total |
Total |
|
|
|
allocation |
|
|
f |
f |
|
| Travelling |
|
|
Usage |
1,107 |
|
|
1,107 |
244 |
|
|
|
|
1,107 |
|
|
1,107 |
244 |
| Note: 4.1 |
|
|
|
|
|
|
|
|
| EXPENDITURE ON CHARITABLE ACTIVITIES |
|
|
|
|
|
|
|
|
| Wages and Salaries |
|
|
Time |
|
|
|
|
800 |
Charitable
Activities |
|
|
Usage |
29,011 |
|
|
29,011 |
24,524 |
Accountancy
Charges |
|
|
Usage |
580 |
|
|
580 |
540 |
| Bank Charges |
|
|
Usage |
187 |
|
|
187 |
691 |
| SUPPORT COSTS: |
|
|
|
|
|
|
|
|
| Rent |
|
|
Usage |
|
|
|
|
300 |
Printing,
Postage &Stationery |
|
|
Usage |
276 |
|
|
276 |
2,005 |
| Telephone & Internet |
|
|
Usage |
623 |
|
|
623 |
681 |
| Repairs and Maintenance |
|
|
Usage |
5,563 |
|
|
5,563 |
518 |
| General Expenses |
|
|
Usage |
368 |
|
|
368 |
444 |
|
|
|
|
36,607 |
|
|
36,607 |
30,503 |
| Note: 5 |
|
|
|
|
|
|
|
|
| CASH AT BANK AND |
|
IN HAND |
|
|
2019-20 |
|
|
2018-19 |
| Cash at Bank Al Rayan |
|
|
|
|
364 |
|
|
60 |
| Cash in Hand |
|
|
|
|
454 |
|
|
520 |
|
|
|
|
|
818 |
|
|
580 |
| Note: 6 |
|
|
|
|
|
|
|
|
| CREDITORS: Amount |
|
falling due |
within
one |
year |
|
|
|
|
| Accruals and other Creditors |
|
|
|
|
420 |
|
|
420 |
|
|
|
|
|
420 |
|
|
420 |
| Note: 7 |
|
|
|
|
2019-20 |
|
|
2018-19 |
| ACCUMULATED |
FUNDS |
|
|
Un-restricted |
Restricted |
Endowment |
Total |
Total |
Opening
Funds as at |
01/11/2019 |
|
|
160 |
|
|
160 |
71 |
| Net income/expenditure |
|
|
|
238 |
|
|
238 |
89 |
| Closing funds as at 31/10/2020 |
|
|
|
398 |
|
|
398 |
160 |
|
|
|
|
|
|
|
|
Page 8 |