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||Page|
|---|---|
|Trustees'<br>Annual<br>Report|1-2|
|Statement ofTrustees Responsibilities||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes tothe FinancialStatements|6-8|





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|Hussain|Haider|Trustee/Chair|
|---|---|---|
|Zahid Tabbassum||Trustee/Treasurer|
|Saadia|Ahmad|Trustee|
|Akram|Sharef Said Shalabi|Trustee|



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||||||Unrestricted|Restricted|2020|2020|2020|
|---|---|---|---|---|---|---|---|---|---|
|3.|INCOMING<br>RESOURCES||||||Total<br>E|Total<br>E||
||Incoming resources from|generated||funds||||||
||Vofuntoryincome|||||||||
||General Donations<br>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<br>events costs|||||||||
||Cleaning|||||||||
||Consultancy<br>fee||||||||558|
||Insurance|||||||||
||Learning materials<br>&resources|||||||||
||Postage, priniting,<br>stationery||&supplies|||||||
||Rent|||||||||
||Premises expenses|||||||||
||Recruitment<br>expenses|||||||||
||Repairs &maintenance|||||||||
||Subscription|||||||||
||Sundry expenses|||||||||
||Telephone|||||||||
||Training costs|||||||||
||Depreciation|||||||||
||||||||||558|
||Staffcosts|||||||||
||Salaries and wages|||||||||
||Social security costs|||||||||
||Employer's<br>contribution|to pension||||||||
||Average number|ofstaff employed||||||||
||Governance<br>costs|||||||||
||Accountancy<br>and Independent||examiner fee|||||||
||Book-keeping &payroll|||||||||
||Totalresources<br>expended|||||||558||





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|||Atthe start<br>ofthe year|incoming<br>resources|Outgoing<br>resources|Transfers|At the end<br>ofthe year|At the end<br>ofthe year|
|---|---|---|---|---|---|---|---|
|Unrestricted<br>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|