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|---|---|---|---|---|
|Trustees and|Professional||Advisors||
|Trustees Report|||||
|Independent|Examiners|Report|||
|Receipts and|expenditure||account||
|Balance Sheet|||||
|Notes to the|accounts||||





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|Notes|2019-20|2019-20|
|---|---|---|
||Restricted|Un-restricted|
|||27,043|
|||27,043|
|||(27,959)|
|||(27,959|
|||(916)|
|||30,990|
|||30,074|





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|||Notes||2019-20|2018-19|
|---|---|---|---|---|---|
||||Restricted|Un-restricted|Total|
|FIXEDASSETS||||||
|Fixture and Fittings||||34,000|34,000|
|Less: Depreciation||||9,435|5,100|
|||||24,565|28,900|
|CURRENT ASSETS||||||
|Cash at bank and in hand||||6,109|2,570|
|||||6,109|2,570|
|CURRENT LIABILITIES||||||
|Accruals||||600|480|
|||||600|480|
|NET CURRENT ASSETS||||5,509|2,090|
|NET ASSETS||||30,074|30,990|
|CAPITAL AND RESERVES||||||
|B/F Reserves||||30,990||
|Income ofreceipts over expenditure|for the year|||916|30,990|
|||||30,074|30,990|



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||2019-20|2019-20|2018-19|
|---|---|---|---|
|Note: 1|Restricted|Un-restricted|Total|
|Donations||1,480|50855.1|
|Fees Received||22,485|25272|
|JRS Grants||3,078||
|Sundry income|||70.05|
|||27,043|76,197|



|Note: 2||Restricted|Un-restricted|Un-restricted|
|---|---|---|---|---|
|Rent<br>' Rates Ik Water rates|||8,000|20,245|
|Ramadan<br>Activities||||6,125|
|Charity set up|cost|||660|
|Insurance|||498|250|
|Wages<br>and salaries|||10,845|10,942|
|Subsistence|||250||
|Heat Ik Light|||755|1,080|
|Accountancy|fee||600|480|
|Repairs|||1,779||
|General Expenses|||897|325|
|Depreciation|||4,335|5,100|
||||27,959|45,207|
|Note: 3|||||
|Cash at bank|||6,109|2,570|
||||6,109|2,570|
|Note: 4|||||
|Accruals|||600|480|
||||600|480|