2020-12-31-accounts

			Page
Report ofthe Trustees		1	to	2
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		6	to	10
Detailed Statement of Financial Activities

for the Y	ear Ended	31 Decemb	er 2020
					2020	2019
					Unrestricted	Total
					funds	funds
				Notes	F
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies				48,637	53,760
EXPENDITURE ON
Charitable	activities
Charitable	activity				363
Other					45,967	57,826
Total					46,330	57,826
NET INCOME/(EXPENDITURE)					2,307	(4,066)
RECONCILIATION OF FUNDS
Total funds brought		forward			3,629	7,695
TOTAL FUNDS CARRIED FORWARD					5,936	3,629

Balance Sheet 31 December 2020
		2020	2019
		Unrestricted	Total
		funds	funds
	Notes	6
FIXEDASSETS
Tangible assets		3,392	4,137
CURRENT ASSETS
Cash at bank		5,827	3,234
CREDITORS
Amounts falling due within one year		(3,283)	(3,742)
NET CURRENT ASSETS		2,544	(508)
TOTAL ASSETS LESSCURRENT
LIABILITIES		5,936	3,629
NET ASSETS		5,936	3,629
FUNDS
Unrestricted funds		5,936	3,629
TOTAL FUNDS		5,936	3,629

3.	STAFF COSTS	STAFF COSTS
	The average monthly		number	ofemployees		during	the year was as follows:
								2020	2019
	Staff							4	4
	No employees	received emoluments			in excess of		f60,000.
4.	COMPARATIVES FOR THE STATEMENT					OF FINANCIAL ACTIVITIES
									Unrestricted
									funds
									6
	INCOME AND	ENDOWMENTS		FROM
	Donations and	legacies							53,760
	EXPENDITURE	ON
	Other								57,826
	NET INCOME/(EXPENDITURE)								(4,066)
	RECONCILIATION OF FUNDS
	Total funds brought		forward						7,695
	TOTAL FUNDS	CARRIED FORWARD							3,629
5.	TANGIBLE FIXEDASSETS
									Fixtures
									and
									fittings
									6
	COST
	At 1 January 2020 and
	31 December 2020								4,200
	DEPRECIATION
	At 1 January 2020								63
	Charge for year								745
	At 31 December	2020							808
	NET BOOK VALUE
	At 31 December	2020							3,392
	At 31 December	2019							4,137

for	the Year Ended	the Year Ended	31 Decemb	31 Decemb	er 2020	er 2020	er 2020	er 2020
6.	CREDITORS:		AMOUNTS		FALLING DUE WITHIN ONE YEAR
									2020	2019
									f	6
	Trade creditors								935	699
	Taxation and	social security							1,688	1,405
	Other creditors								660	1,638
									3,283	3,742
7.	MOVEMENT	IN FUNDS
									Net
									movement	At
							At 1.1.20		in funds	31.12.20
									E	F
	Unrestricted	funds
	Unrestricted							3,629	2,307	5,936
	TOTAL FUNDS							3,629	2,307	5,936
	Net movement		in funds,	included			in the above are as follows:
							Incoming		Resources	Movement
							resources		expended	in funds
								6	E	E
	Unrestricted	funds
	Unrestricted						48,637		(46,330)	2,307
	TOTAL FUNDS						48,637		(46,330)	2,307
	Comparatives		for movement			in	funds
									Net
									movement	At
							At	1.1.19	in funds	31.12.19
								6	6
	Unrestricted	funds
	Unrestricted							7,695	(4,066)	3,629
	TOTAL FUNDS							7,695	(4,066)	3,629

Comparative	net movement in funds, i	ncluded in the above are as foll	ows:
		Incoming	Resources	Movement
		resources 6	expended f	in funds
Unrestricted	funds
Unrestricted		53,760	(57,826)	(4,066)
TOTAL FUNDS		53,760	(57,826)	(4,066)

A current yea	r 12 months and prior yea	r 12 months combined position	is as follows:
			Net
			movement	At
		At 1.1.19	in funds	31.12.20
			6	6
Unrestricted	funds
Unrestricted		7,695	(1,759)	5,936
TOTAL FUNDS		7,695	(1,759)	5,936

the above ar	e as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
		6	6
Unrestricted	funds
Unrestricted		102,397	(104,156)	(1,759)
TOTAL FUNDS		102,397	(104,156)	(1,759)

Detailed Statement of Financial	Activities
for the Year Ended 31 December	2020
		2020	2019
		8	8
INCOME AND ENDOWMENTS
Donations and legacies
Donations		32,240	53,760
Grants		16,397
		48,637	53,760
Total incoming resources		48,637	53,760
EXPENDITURE
Charitable activities
Zakat and fitrana		363
Support costs
Other
Trustees' salaries		6,895	7,758
Wages		22,976	31,462
Rates and water		531	1,157
Insurance		1,124	1,124
Light and heat		2,763	4,813
Repairs and maintenance		8,771	9,979
Postage and stationery		258	25
Cleaning		978	785
Equipment expensed		266
Fixtures and fittings		745	63
		45,307	57,166
Governance costs
Accountancy and legal fees		660	660
Total resources expended		46,330	57,826
Net income/(expenditure)		2,307	(4,066)