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2020-12-31-accounts

				2020	2019
				Unrestricted	Total
			Notes	fund	fundsf
INCOME AND ENDOWMENTS		FROM
Donations and legacies				5416	3,022
EXPENDITURE ON
Raising funds				1,778	1,554
Charitable activities
Charitable activities				2,000	1,378
Total				3,778	2,932
NET INCOME				1,538	90
RECONCILIATION	OF FUNDS
Total funds brought	forward			141	51
TOTAL FUNDS CARRIED FORWARD				1,679	141

		2020	2020	2019	2019
		U	estrkted	Total
			faad	fimds
		Notes	g	I
CURRENT ASSETS
Cash at bank snd in band
CREDITORS ~fidling dne within onc year			(648)	(347)
NKT CURRFPH ASSETS			1,679		141
TOTAL ASSETSLESS~
LIABILITIES			Id(79		141
NET ASSETS			Id(79		141
FUNDS
Unrestricted fimds			Ir679		141
TOTAL FUNDS					141
Ihe clunitable company is enntled ended 31~2020,	to exemption	fmm audit under Section 477 ofthe Companies	Act 2006 for the		year

3.	COMPARATIVKS FOR	COMPARATIVKS FOR	THE STATEMENT OF FINANCIAL ACTIVITIES	THE STATEMENT OF FINANCIAL ACTIVITIES
						Unrestricted
						fund
	INCOME AND ENDOWMENTS			FROM
	Donations and legacies					3,022
	EXPENDITURE ON
	Raising funds					1,554
	Charitable activities
	Charitable activities					1,378
	Total					2,932
	NET INCOME					90
	RECONCILIATION	OF	FUNDS
	Total funds brought	forward				51
	TOTAL FUNDS CARRIED FORWARD					141
4.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
					2020	2019
					f	f
	Bank loans and overdraits		(see note	5)		17
	Other creditors					330
	Accrued expenses
					648	347
5.	LOANS
	An analysis ofthe maturity		ofloans	is given below:
					2020	2019
					f
	Amounts falling due within		one year	on demand:
	Bank overdraits					17

MOVE	MEN	T IN FUNDS
							Net
							movement	At
						At 1.1.20	in funds	31.12.20
Unrestricted		funds
General	fund					141	1,538	1,679
TOTAL	FUNDS					141	1438	1,679
Net movement		in funds, included			in the above	are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
							f	f
Unrestricted		funds
General	fund					5,316	(3,778)	1,538
TOTAL	FUNDS					5,316	(3,778)	1,538
Comparatives		for movement		in	funds
							Net
							movement	At
						At 1.1.19	in funds	31.12.19
								f.
Unrestricted		funds
General	fund						90	141
TOTALFUNDS							90	141
Comparative		net movement	in	funds, included		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
Unrestricted		fuads
General	fund					3,022	(2,932)	90
TOTAL	FUNDS					3,022	(2,932)	90

						Net
						movement	At
			At	1.1.19		in funds	31.12.20
				f		f.
Unrestricted		funds
General	fund				51	1,628	1,679
TOTAL	FUNDS				51	1,628	1,679

			incoming	Resources	Movement
			resources	expended I	in funds
Unrestricted		funds
General	fund		8,338	(6,710)	1.628
TOTAL	FUNDS		8,338	(6,710)	1,628

			2020	2019
INCOME AND ENDOWMENTS
Donations and	legacies
Zakat			1~1	1,481
Donations			847	1,541
Grants			3438
			5,316	3,022
Total incoming	resources		5416	3,022
EXPENDITURE
Raising donations		and legacies
Rates and water			488	432
Telephone			547	673
Accountancy			498	180
Fundraising cost of		donations		120
Bank charges			114	149
Light and heat			131
			1,778	1,554
Charitable activities
Overseas donations			2,000	1,378
Totalresources	expended		3,778	2,932
Net income			1,538	90