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2020-12-31-accounts

Report ofthe Trustees
Statement
of Financial
Activities
Statement
of Financial
Position
Notes to the Financial Statements 4to6
Detailed Statement
of
Financial Activities

REFERE NCE AND AD MINISTR
Name of Charity
Chartty registration number
Company registration number
principal address

Notes Unrestricted 2019
funds
E
Income and endowments from:
Donations and legacies 18,849 17,179
Total 18,849 17,179
Expenditure on:
Charitable activities 3/4 (17,511) (16,227)
Total (17,511) (16,227)
Net income 1,338 952
Reconciliation
offunds
Total funds brought forward 952
Total funds carried forward 2,290 952

ncome fro m donations
and legacies
2020 2019
E
Unrestricted funds
Donations received 11,551 17,179
Grants received 7,298
18,849 17,179

osts ofcharit able act ivities by fund type
2020 2019
Unrestricted funds
Consultancy 16,155 14,613
Support costs 1,356 1,614
17,511 16,227
osts ofcharitable activities by activity type
2020 2019
f
Activities
undertaken
directly
Consultancy 17,511 16,227

5.Analysis
ofsupport costs
5.Analysis
ofsupport costs
2020 2019
Governance costs 1,356 1,614
6.Net income/(expenditure) for the year
This is stated after charging/(crediting):
2020 2019
Accountancy fees 1,356 1,614
Staff pension contributions 220
7.Staff costs and emoluments
Total staff costs for the year ended 31 December 2020 were:
2020 2019
Salaries and wages 15,935 14,613
Pension costs 220
16,155 14,613
2020 2019
Administrative

9.Debtors
2020 2019
E E
Amounts due after more than one year:
Other debtors 45
10.Creditors: amounts falling due within one year
2020 2019
E E
Other creditors 683 1,614
683 1,614

INCOME AND ENDOWMENT INCOME AND ENDOWMENT
Donations
and legacies
Donations
Grants receivable
Total incoming
resources
EXPENDITURE
Charitable
activities
Cost of direct charitable activity
SUPPORT COSTS
Governance
costs
Governance
costs
Total resources expended
Net Income
2020 2019
f
11,551 17,179
7,298
18,849 17,179
18,849 17,179
(16,155) (14,613)
(16,155) (14,613)
(1,356) (1,614)
(1,356) (1,614)
(17,511) (16,227)
1,338 952

Objecti v es and Activ iti es
SORP reference
Summary ofthe purposes of Para 1.17 Providing
support
education
to the local
the charity as set out in its community
to people
aged between 5 —16
governing document and individuals
over
16 in the form oftuition
following
the National
Curriculum and the
provision
of adult education
in Birmingham,
UK and Scandinavia.
The prevention
of relief of poverty
amongst
people residing
in Scandinavia
in
particular
but not exclusive.
Providing
vocational
training for residents
to become self-sufficient.
Relief and assistance ofvictims of natural
disasters.
Summary
activities
ofthe main
in relation to those
Para 1.17and
1.19
To supply educational
consultancy
to local schools or educational
services
purposes for the public establishments.
benefit, in particular, the To establish
a tuition
centre incorporating
activities, projects or the national
curriculum
for the benefit of the
services identified
in
the local community
in Birmingham.
accounts.
Statement confirming Para 1.18
whether the trustees have
had regard to the guidance
issued
by
the Charity
Commission
on public
benefit
ou ma
c
hoose to include fu rther statement
SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment

chieve ments
and Per
formance
SORP reference
To provide a detailed and comprehensive
curriculum encompassing the national
curriculum for the benefit of5 —16-year-
Summary
of the main
achievements
ofthe charity,
Para 1.20 olds in the tuition centre.
identifying the difference the To raise the level of students by a minimum
charity's work has made to ofone to two levels in relation to progress.
the circumstances
of its
beneficiaries
and any wider
benefits to society as a
whole.

Achievements
against
Para 1.41
objectives set
Performance
offundraising
activities against objectives
Para 1.41
set
Investment
performance
Para 1.41
against objectives
Review ofthe charity's Review ofthe charity's Para 1.21 Cash balance as at 31/12/2020 was
financial
position at
the end E1,812. This was sufficient to cover short
ofthe
eriod
term liabilities.
Statement
explaining
the Para 1.22
policy for holding
reserves
statin
wh
the
are
held
Amount
of reserves
held Para 1.22
Reasons for holding zero Para 1.22
reserves
Details offund materially in Para 1.24
deficit
Explanation
of any
Para 1.23
uncertainties
about
the
charity continuing
as a going
concern
The charity's
principal
sources offunds
(including
Para 1.47
any fundraising)
Investment
policy and
objectives including
any
Para 1.46
social investment
policy
adopted
A description
of the principal
Para 1.46
risks facing the charity
Other

Description
of charity's
trusts:
Type of governing
document
Para 1.25
I[just clee;j, r'Qy3l charter
How is the charity Para 1.25 CIO
constituted?
le.g unlr1cor porated
association,
CIQ)
Trustee selection methods Para 1.25
including
details of any
constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and
adopted
for
procedures
the induction
procedures
the induction
Para 1.51
and training oftrustees
The charity's
structure
and
organisational
any wider
Para 1.51
network
with
which the
charity works
Relationship with any related Para 1.51
parties
Other

Charit name Marwa Welfare Trust Marwa Welfare Trust
Other name the charit uses
Re istered charit number 1179090
Charity's principal address 221 Edward Road
Balsall Heath
Birmingham
B129LB
mes ofthe charity t rustees who manage the charity
Trustee name Office (ifany) Dates acted ifnot for whole
ear
Name
to a
ofperson (or body) entitled
oint trustee
if an
Abdurrahman
Ohlander
Rehana
Abdurrahman
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
unds held as cust odi
Description
ofthe assets
held
in this capacity
Name and objects ofthe
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's
objects
Details of arrangements for
safe custody and
segregation
ofsuch assets
from the charity's
own
assets