| CONTENTS | ||
|---|---|---|
| Page | ||
| Directors / Trustees |
||
| Trustees Report | 2-5 | |
| Independent Review |
||
| Income and Expenditure | Account | |
| Balance Sheet | ||
| Notes to the accounts | 9-11 |
| ABDULLAH MUHSIN MAHMUD NORRIS | ABDULLAH MUHSIN MAHMUD NORRIS |
|---|---|
| ALHASSANE BARRY (Resigned on | 10.12.2021) |
| CIIERON ADAMA BAH | |
| SULAYMAN LB BOJANG (Resigned | on 10.12.2021) |
| BABOUCAR BALA GAI (Appointed | on 09.12.2021) |
| BUSINFSS | ADDRESS: | 6 ESCOST STREET |
|---|---|---|
| MOSS-SIDii | ||
| MANCHESTER | ||
| M16 7NZ |
| v'otc: 4 | v'otc: 4 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| EXPENDITI'RE ONi RAISING F | INDS s i a~llocatt |
r n |
'- | i 8 |
r | i 8 |
d~s | f | Total f |
Total f |
|
| Travelling | Usage | 350 | 350 | 1,107 | |||||||
| 350 | 350 | 1,107 | |||||||||
| stater 4.1 | |||||||||||
| FNPENDITI'RE ON CBARITABI.EACTIVITIE |
|||||||||||
| Chantahle Activities Accountancy Charges Bunk Charges |
Usage Usage Usage |
33,114 580 358 |
33,114 580 358 |
29,011 580 187 |
|||||||
| Sl'P PORT COSTS: | |||||||||||
| Advertisrng Printing, Postage &Stationery Telephone & Internet Repairs and Maintenance Cielmral Expenses |
Usage Usage Usage Usage Usage |
184 520 1,109 728 550 |
184 520 1,109 728 550 |
276 623 5,563 368 |
|||||||
| 37,144 | 37 144 | 36,607 | |||||||||
| Note: 5 | 2019-20 | ||||||||||
| CASII AT BANK AND | IN HAND | ||||||||||
| Cash al Bank Al Rayan ('ush m 1land |
178 364 |
364 454 818 |
|||||||||
| vvote: 6 | |||||||||||
| CRFDITORS: Amount | falling due within | one | year | ||||||||
| Acvruuls mid other Creditors |
450 | 420 | |||||||||
| 420 | |||||||||||
| 2020-21 | 2019-20 | ||||||||||
| Notcl 7 AI'('I'31I'I.ATED FI'NDS |
I'n-restricted | Restricted | Endowment | Total | Total | ||||||
| Opening Funds as at 01/11/2020 |
398 | 398 | 160 | ||||||||
| Ncl income/expenditure | (306) | 306 | 238 | ||||||||
| Closing t'unde as at 31/10/2021 |
92 | 92 | 398 | ||||||||
| Page ll |