| Page | |
|---|---|
| Trustees' Annual Report |
1-2 |
| Statement ofTrustees Responsibilities | |
| Statement ofFinancial Activities | |
| Balance Sheet | |
| Notes tothe FinancialStatements | 6-8 |
| Hussain | Haider | Trustee/Chair |
|---|---|---|
| Zahid Tabbassum | Trustee/Treasurer | |
| Saadia | Ahmad | Trustee |
| Akram | Sharef Said Shalabi | Trustee |
| Unrestricted | Restricted | 2020 | 2020 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| 3. | INCOMING RESOURCES |
Total E |
Total E |
||||||
| Incoming resources from | generated | funds | |||||||
| Vofuntoryincome | |||||||||
| General Donations Other under f500 |
21,692 | 21,692 | 17,593 | ||||||
| 21,692 | 21,692 | 17,593 | |||||||
| Acyivities for generating | funds | ||||||||
| Fee Income | |||||||||
| Income from Fundraising | |||||||||
| Interest Income | |||||||||
| Total incoming resources | 21,692 | 21692 | 17 | 593 | |||||
| 4. | RESOURCES EXPENDED | ||||||||
| Support costs | |||||||||
| Advertising | |||||||||
| Agency staff &casual wages | |||||||||
| Canteen &refreshment | |||||||||
| Children events costs |
|||||||||
| Cleaning | |||||||||
| Consultancy fee |
558 | ||||||||
| Insurance | |||||||||
| Learning materials &resources |
|||||||||
| Postage, priniting, stationery |
&supplies | ||||||||
| Rent | |||||||||
| Premises expenses | |||||||||
| Recruitment expenses |
|||||||||
| Repairs &maintenance | |||||||||
| Subscription | |||||||||
| Sundry expenses | |||||||||
| Telephone | |||||||||
| Training costs | |||||||||
| Depreciation | |||||||||
| 558 | |||||||||
| Staffcosts | |||||||||
| Salaries and wages | |||||||||
| Social security costs | |||||||||
| Employer's contribution |
to pension | ||||||||
| Average number | ofstaff employed | ||||||||
| Governance costs |
|||||||||
| Accountancy and Independent |
examiner fee | ||||||||
| Book-keeping &payroll | |||||||||
| Totalresources expended |
558 |
| Atthe start ofthe year |
incoming resources |
Outgoing resources |
Transfers | At the end ofthe year |
At the end ofthe year |
||
|---|---|---|---|---|---|---|---|
| Unrestricted funds: |
E | E | E | ||||
| General fund | 22,515 | 21,692 | 44,207 | ||||
| Total unrestricted | funds | 22,515 | 21,692 | 44,207 | |||
| Restdcted funds: | |||||||
| Restricted income | |||||||
| Income from fundraising | |||||||
| Total unrestricted | funds | ||||||
| TOTAL FUNDS | 22,515 | 17,593 | 44,207 |