| Trustees | Dr A Al-Shahi | (Appointed | 6 February 2018) | |
|---|---|---|---|---|
| Mr A6 Haggar | (Appointed | 6 February 2018) | ||
| Dr RW Barltrop | (Appointed | 6 February 2018) | ||
| Mr Makol Bona IVialwal | (Appointed | 2 February 2019) | ||
| Dr Noon Altijani Osman Abbakar | (Appointed | 27 April 2022) | ||
| Mr Paul Elhag | (Appointed | 12 May 2022) | ||
| Charity number | 1177019 | |||
| Registered | office | 84 Middle Way | ||
| Summertown | ||||
| Oxford | ||||
| OX2 7LQ | ||||
| independent | exarnfner | Andrew Lane |
||
| Lane Consuking | ||||
| Hovington Cottage |
||||
| Upper Minety | ||||
| SN16 9PT | ||||
| Bankers | CAF Bank Ltd | |||
| 25 Kings Hill Avenue | ||||
| Kings Hill | ||||
| West Ivlalling | ||||
| Kent | ||||
| IVIF19 4&Q |
| Unrestricted | Total | Total | ||||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | ||||
| 2022 | 2022 | 2021 | ||||
| Notes | 6 | 6 | ||||
| Income from: | ||||||
| Donations | and legacies | 2,500 | 2,500 | 32,500 | ||
| Charitable | activities | 900 | 900 | |||
| Interest | ||||||
| Total income | 3,404 | 3,404 | 32,500 | |||
| ~ddlt | ||||||
| Charitable | activities | 10,495 | 10,495 | 5,790 | ||
| Total expenditure | 10,495 | 10,495 | 5,790 | |||
| Net income and net | ||||||
| movement | in funds | forthe year | -7,091 | -7,091 | 26,710 | |
| Total funds | brought | forward | 55,494 | 55,494 | 28,784 | |
| Total funds | carried | forward | 48,403 | 48,403 | 55,494 |
| Year ended | 31.03.22 | Year ended | 31.03.21 | ||
|---|---|---|---|---|---|
| E | E | E | E | ||
| Current assets | |||||
| Debtors | 0 | 0 | |||
| Cash at the bank | 48,883 | 56,247 | |||
| Total current assets | 48,883 | 56,247 | |||
| liabilities | |||||
| Creditors: amounts | falling due within one year | (480) | (753) | ||
| Net current assets | |||||
| Income funds ofthe Charity | |||||
| Unrestricted funds |
48,403 | 55,494 |
| 4 | Income from charitable | activities | ||
|---|---|---|---|---|
| Period 01.04.21to31,03,22 | Year Ended 31,03.21 | |||
| f | f | |||
| Academic services | ||||
| 5 | Income from interest at | bank | ||
| Pedod 01.04.21to31.03.22 | Year Ended 31,03,21 | |||
| f | ||||
| II | ||||
| 6 | Analysis ofexpenditure | on charitable | activities | |
| Period 01.04.21to31.03.22 | Year Ended 31.03.21 | |||
| f | ||||
| Meeting and conferences |
4838 | 564 | ||
| Postage and stationery | 938 | 134 | ||
| Computer costs | 353 | 17 | ||
| Telephone costs | 521 | 560 | ||
| Travel costs | 776 | 0 | ||
| Marketing | 137 | 1817 | ||
| Legal and professional | 2829 | 2618 | ||
| Bank charges | 103 | 80 |