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|||CONTENTS||
|---|---|---|---|
||||Page|
|Directors|/ Trustees|||
|Trustees|Report|||
|Independent<br>Review||||
|Income and Expenditure||Account||
|Balance|Sheet|||
|Notes to|the accounts||6-8|





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|DIRECTORS|/|TRUSTEES:|ABDULLAH MUHSIN MAHMUD NORRIS|
|---|---|---|---|
||||ALHASSANE BARRY|
||||CHERON ADAMA BAH|
||||SULAYMAN LBBOJANG|



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|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|





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||||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|



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|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|||||



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|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<br>Activities|||Usage|29,011|||29,011|24,524|
|Accountancy<br>Charges|||Usage|580|||580|540|
|Bank Charges|||Usage|187|||187|691|
|SUPPORT COSTS:|||||||||
|Rent|||Usage|||||300|
|Printing,<br>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<br>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<br>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|