2021-12-31-accounts

		Page
Trustees'	annual report
Independent examiner's report to the trustees
Statement	of financial activities
Statement	of financial position
Statement	of cash flows
Notes to the financial statements

Reference and administrative	Reference and administrative	Reference and administrative	details
Registered	charity	name	AR-RAYYAN FOUNDATION
Charity registration		number	f 181578
Principal office			153CHIINGFORD	LANE
			LONDON
			IG3 9QR
			ESSEX
The trustees
			Ms FATIMA OMAR	HABIB
			Mr GHARIB KHAMIS MAALIM
			Mr MASOUD MOHAMMED		ALLY
			Mr SAID MKUBWA	NASSOR
			Ms SABRINA NASSIR MOHAMMED
			Mr SULEIMAN MSELEM MBARAK
			Ms KHADIJA OMAR HABIB
			Fred Michael &Co	216 High Road, Chadwell		Heath	Essex RM6
Independent	examiner		6LS

					2021	2021		2020
					Unrestricted
					funds	Total	funds	Total funds
				Note	2		2	2
Income and endowments
Donations and	legacies				35,958		42,888	42,888
Total income					35,958		42,888	42,888
Expenditure
Expenditure on	charitable	activities		5,6	41,964		41,964	34,347
Total expenditure					41,964		41,964	34,347
Net income and net movement			in funds		(6,006)		924	8,541
Reconciliation	of funds
Total funds brought forward								5,841
Total funds carried forward					(6,006)		(6,006)	14,382

			2021	2020
		Note	6	2
Current assets
Cash at bank and in	hand		924	15,102
Creditors: amounts	falling due within one year			720
Net current assets			924	14,382
Total assets less current liabilities			924	14,382
Net assets			924	14,382
Funds ofthe charity
Unrestricted funds			(6,006)	14,382
Total charity funds		10	(6,006)	14,382

				2021	2020
Cash flows from operating		activities		2
Net income				924	8,541
Adjustments for:
Accrued income				(720)
Cash generated	from operations			204	8,541
Net cash from operating activities				204	8,541
Net increase In Cash and cash	cash and cash equivalents equivalents at beginning		ofyear	204 15,102	8,541 6,561
Cash and cash	equivalents	at end of year		15,306	15,102

Donations	and l	egacies
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
				2
Donations
Donations	type t		35,958	35,958	35,958	35,958
Grants
Grants receivable		type t		6,930	6,930	6,930
			35,958	42,888	42,888	42,888

5.	Expenditure		on charitable	activities by fund type
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2021	Funds	2020
					2
	Activity type	1		41,964	41,964	34,347	34,347
6.	Expenditure		on charitable	activities by activity type
					Activities
					undertaken	Total funds	Total fund
					directly	2021	2020
						2	2
	Activity type	1			41,964	41,964	34,347
7.	Staff costs

Staff costs	Staff costs	Staff costs	Staff costs
The total staff costs and employee				benefits for the reporting		period are analysed as follows:
						2021	2020
						2
Wages and salaries Social security costs						18,785 59	18,785
						18,844	18,785
The average head count of employees full-time equivalent employees during					during the year was Nil (2020:2).The average the year is analysed as follows:		number	of
						2021	2020
						No.	No.
Number	of staff - type	1						1
Number	of staff - type	2						1
								2

Creditor	s: a	mounts f	alling due within one year
				2021	2020
				2	2
Accruals	and	deferred	income		720

	Unrestrict	ed funds
				At					At
				1 January 202			31	December
					Income	Expenditure			2021
	General funds				2 35,958	(41,964)		2 (6,006)
				At					At
				1 January 202			31	December
				0	Income	Expenditure			2020
				2
	General funds			5,841	42,888	(34,347)		14,382
11.	Analysis	ofchanges	in net debt
								At
	Cash at bank and in		hand		At 1 Jan 2021 15,102	Cash flows 31 Dec f (14,178)			2021 2 924
12.	Transition	to FRS102