|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|| ## ## ## ##