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2020-08-31-accounts

HILLSIDE EDUCATIONAL TRUST CIO

Annual Report and Financial Statements For the 12 Months Ended 31 August 2020

CONTENTS

Page
Legal and administrative information 3
Trustees' annual report 4
Statement of financial activities 5
Balance sheet 6
Notes to the financial statements 7

1

TRUSTEES & OFFICERS

Saada Sultani Asser Hanafi Basel Abu Jamous

CHAIRMAN

Yousif Khan

REGISTERED CHARITY NO:

1172660

CORRESPONDENCE ADDRESS

80 Gayton Road Harrow HA1 2LS

3

ANNUAL REPORT

Objectives

THE OBJECT OF THE CIO IS: THE ADVANCEMENT OF EDUCATION FOR THE PUBLIC BENEFIT BY THE PROVISION OF ADDITIONAL TUITION SERVICES FOR GCSE AND A LEVEL STUDENTS SEEKING TO INCREASE AND THEN SUSTAIN THEIR ACADEMIC LEVELS IN MATHS, ENGLISH LANGUAGE AND THE SCIENCES.

Charity Structure and Legal Status

The HILLSIDE EDUCATIONAL TRUST CIO was registered with the Charity Commission on 20 April 2017 as Charitable Incorporated Organisation. Our objectives and powers are set out in the Constitution.

Principal Activities

The Aim of HILLSIDE EDUCATIONAL TRUST is the advancement of education for members of the public who wouldn’t otherwise be able to access tuition services as they require. With this in mind we aim to ensure our services remain non-profit and accessible to all. To this end we rely heavily on volunteer support and good will.

We are seeking to establish our base in North West London whilst continuing to work nationally.

We believe through proper attainment in education this will encourage members of the local community to become involved in their community for the betterment of all.

Activities and events:

In the current year there has been no activities for HILLSIDE EDUCATIONAL TRUST CIO.

Membership

Membership remains open to men and women of diverse and varied backgrounds irrespective of national origins, ethnicity and age.

4

Statement of Financial Activities For the period ending 31 August 2020

£ INCOME NIL EXPENDITURE NIL SURPLUS/GAIN NIL

5

BALANCE SHEET AS AT 31 AUGUST 2020
Notes
Fixed Assets
Tangible Assets
Current Assets
Debtors & Prepayments
Cash at bank & in hand
TOTAL ASSETS
Liabilities
Creditors / Accruals
Net Assets
Represented By:
Accumulated Funds
Total Funds Brought Forward
Current Year Retained
Earnings
TOTAL FUNDS CARRIED FORWARD
Signed on behalf of the
Trustees
Signed:
Print Name:
2020
2019
£
£
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-
-
-
-
-
-
-
-
-
-
-

Yousif Khan Yousif Khan

6

Notes to the Financial statements for the year ended 31 August 2020

1. Accounting Policies

Basis of preparation of Financial statements

The financial statements have been prepared under the historical cost convention and drawn up in accordance with the Statement of Recommended Practice - 'Accounting by Charities (SORP), issued by the Charity Commission for England and Wales.

7