2020-12-31-accounts

Report ofthe Trustees
Independent Examiners	Report	to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes tothe Financial Statements			5to9
Detailed Statement of Financial		Activities	10to 11

Name afCharity		MOHEBBAN AL-ZAHRA
Charity registration	number	11f6235
Principal address		46&8 BUry New Road
		Manchester
		M6 8EL

				Notes	Unrestricted	31/12/2019
					funds
					9
Income and	endowments		from:
Donations	and legacies				20,723	257,220
Total					20,723	257,220
Expenditure	on:
Raising funds					(10,620)	(10,200)
Charitable	activities			4/5	(2,495)	(5,141)
Total					(13,115)	(15,341)
f/et income					7,605	241,979
Reconciliation offunds
Total funds	brought	forward			315,197	73,318
Total funds	carried	forward			322,305	315,197

	Notes	31/12/2020	31/12/2819
Currant assets
Cash st bank snd in hand		323,205	315,597
Creditors: amounts falling due within one year	10	323,205 {400)	315,597 {400)
Net current assets		322,805	315,197
Total assets less current liabifities		322,805	315,197
Net assets		322,805	315,197
The funds ofthe charity
Unrestricted income funds		322,805	315,197
Totalfunds		322,805	315,197

2.Income fro	m	donations	and	legacies
						31/12/2020	31/12/2019
						0	2
Unrestricted		funds
Donations	received					20,723	257,220
						20,723	257,220
3.Expenditure		on generating		ducat/ons	snd legacies
						31/12/2020	31/12/2019
						0	E
Unrestricted		funds
Support costs						10,620	10,200
						10,620	10,200

osts ofcharttabls activities by fund type
	31/12/2020	31/12/2019
		5
Unrestricted funds
Support costs
Activity 1
Governance costs
Legal fees	1,095	1,448
Activity 2
Management
Staff costs - wages 8 selsdes	1,000	3,293
Governance costs
Accountancy fees	400	400
	2,495	5,141
	2,495	5,141

		31/12/2020	31/12/2019
		6	5
Support	costs
Activity	1
Legal fees		1,095	1,448
		1.095
Activ/ty	2
Sia/f	costs - wages /t	1,000	3,293
salaries
Accountancy fees		400	400
		1,400	3,693
		2,495	5,141

		31/12!2020	31/12/2019
		f	f
Activity 2
Management
Staff costs —wages 5		1,000	3,293
salaries
Governance	costs
Accountancy	fees	400	400
Legal fees		1,095	1,448
Premises costs		10,620	10,200
		12,115	12,048
		13,115	15,341

31/12/2020	31/12/2019
f	f
400	400
31/12/2820	31/12/2019
f
1,000	3,293
1,000	3,293
31/12/2020	31/12/2619

		31/12/2020	31/12/2019
			f
		400	400
			400
Balance at	Incoming	outgoing	Balance at
01/01/2020	resources	msourcss	31/12/2020
I			s
315,197	20,723	(13,115)	322,805
315,197	20,723	(13,115)	322,805
Balance at	Incoming	outgoing	Balance at
01/01/2019	resources	resources	31/12/2019
8		5	5
73,318	257,220	(15,341)	315,197
73,318	257,220	(15,341)	315,197

		Net currant	Net Assets
		assets I
		(tiabtatlea)
		8
Unrestricted	funds
General
General		322,805	322,805
		322,805	322,$05
Previous year
		Net current	Net Asseta
		assets l
		(aabllltlesi
		8
Unrestricted	funds
General
General		315,197	315,197
		315,197	315,197

Governance costs
Premises Costs
Legs I Fees (Activity 1)
Accountancy Fees (Activity 2)

21,747	257,220
(1,024)
20,723	257,220
20,723	257,220
(1,000)	(3,293)
(1,000)	(3,293)
(10,620)	(10,200)
(1,095)	(1,446)
(400)	(400)
(12,115)	(12,048)
(13,115)	(15,341)
7,608	241,879