| 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 |