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





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



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|||||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<br>falling due within one year|10|323,205<br>{400)|315,597<br>{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<br>income funds||322,805|315,197|
|Totalfunds||322,805|315,197|





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|||||||||
|---|---|---|---|---|---|---|---|
|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|





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



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|||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|





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|||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|



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|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|





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|||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|



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|||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|





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|Governance costs|
|---|
|Premises Costs|
|Legs<br>I Fees (Activity 1)|
|Accountancy<br>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|