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||CONTENTS||
|---|---|---|
|||Page|
|Directors<br>/ Trustees|||
|Trustees Report||2-5|
|Independent<br>Review|||
|Income and Expenditure|Account||
|Balance Sheet|||
|Notes to the accounts||9-11|





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|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)|



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|BUSINFSS|ADDRESS:|6 ESCOST STREET|
|---|---|---|
|||MOSS-SIDii|
|||MANCHESTER|
|||M16 7NZ|



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|v'otc: 4|v'otc: 4|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|EXPENDITI'RE ONi RAISING F||INDS<br>s<br>i<br>a~llocatt|r<br>n|'-|i<br>8|r|i<br>8|d~s|f|Total<br>f|Total<br>f|
|Travelling||Usage||||350||||350|1,107|
|||||||350||||350|1,107|
|stater 4.1||||||||||||
|FNPENDITI'RE<br>ON CBARITABI.EACTIVITIE||||||||||||
|Chantahle<br>Activities<br>Accountancy<br>Charges<br>Bunk Charges||Usage<br>Usage<br>Usage|||33,114<br>580<br>358|||||33,114<br>580<br>358|29,011<br>580<br>187|
|Sl'P PORT COSTS:||||||||||||
|Advertisrng<br>Printing,<br>Postage &Stationery<br>Telephone & Internet<br>Repairs and Maintenance<br>Cielmral Expenses||Usage<br>Usage<br>Usage<br>Usage<br>Usage||||184<br>520<br>1,109<br>728<br>550||||184<br>520<br>1,109<br>728<br>550|276<br>623<br>5,563<br>368|
||||||37,144|||||37 144|36,607|
|Note: 5|||||||||||2019-20|
|CASII AT BANK AND|IN HAND|||||||||||
|Cash al Bank Al Rayan<br>('ush m<br>1land||||||||178<br>364|||364<br>454<br>818|
|vvote: 6||||||||||||
|CRFDITORS: Amount|falling due within||one|year||||||||
|Acvruuls<br>mid other Creditors||||||||450|||420|
||||||||||||420|
|||||||||2020-21|||2019-20|
|Notcl 7<br>AI'('I'31I'I.ATED FI'NDS||||I'n-restricted|||Restricted||Endowment|Total|Total|
|Opening<br>Funds as at 01/11/2020||||||398||||398|160|
|Ncl income/expenditure||||||(306)||||306|238|
|Closing<br>t'unde as at 31/10/2021||||||92||||92|398|
||||||||||||Page ll|