## 



## 

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





## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

|Notes||2021|
|---|---|---|
||Restricted|Un-restricted|
|||38,365|
|||38,365|
|||(34,076)|
|||(34,076)|
|||4,289|
|||30,074|
|||34,363|





## 

|||Notes||2021|2020|
|---|---|---|---|---|---|
|||||g||
||||Restricted|Un-restricted|Total|
|FIXEDASSETS||||||
|Fixture and Fittings||||34,000|34,000|
|Additions||||1,740||
|||||35,740||
|Less: Depreciation||||13,381|9,435|
|||||22,359|24,565|
|CURRENT ASSETS||||||
|Cash at bank and in hand||||13,094|6,109|
|||||13,094|6,109|
|CURRENT LIABILITIES||||||
|Accruals||||1,089|600|
|||||1,089|600|
|NET CURRENT ASSETS||||12,004|5,509|
|NETASSETS||||34,363|30,074|
|CAPITAL AND RESERVES||||||
|B/F Reserves||||30,074|30,990|
|Income ofreceipts over expenditure|for the year|||4,289|916|
|||||34,363|30,074|



## 



||||2021|2020|
|---|---|---|---|---|
|Note:<br>1||Restricted|Un-restricted|Total|
|Donations|||8,100|1480|
|Fees Received|||30,265|22485|
|JRS Grants||||3078|
||||38,365|27,043|
|Note: 2||Restricted|Un-restricted|Un-restricted|
|Rent ' Rates &Water rates|||10,025|8,000|
|Salaries|||13,935|10,845|
|Books and Resources|||765||
|Insurance|||255|498|
|Travel costs|||46||
|Ramadan<br>Activities|||1,700|250|
|Heat dt Light|||1,546|755|
|Telephone|||168||
|Accountancy|fee||600|600|
|Repairs and renewals|||790|1,779|
|General expenses and cleaning|||300|897|
|Depreciation|||3,946|4,335|
||||34,076|27,959|
|Note: 3|||||
|Cash at bank|||12,744|6,109|
|Cash in hand|||350||
||||13,094|6,109|
|Note: 4|||||
|Accruals|||600|600|
|Other creditors|||489||
||||1,089|600|