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2021-02-28-accounts

Names ofthe chari ty trustees
who m
anage the charity
Trustee name Office (lf any) Dates acted ifnot for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
MOHAMMED
ILYAS
ABDULRAHMAN
DIWAN
AYUB ISMAIL
BATAN
YUSUF ISMAIL
BATAN

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Summary
ofthe main
achievements
ofthe
during the year
charity DURING THE YEAR, THE CHARITY SECURED HIGHER LEVEL OF
DONATIONS
AND UNDERTOOK
FOOD PROJECTS VIA DELIVERY
PARTNERS FOR THE POOR IN GAMBIA WHICH RELIEVED THEIR
FINANCIAL
HARDSHIP FOR 750 FAMILIES. THE CHARITY ALSO
GAVE A GRANT TO A LOCAL MOSQUE TO ALLOW THEM TO
CONTINUE
PROVIDING SERVICES TO THE LOCAL PUBLIC TO
MEET THEIR DAILY PRAYER NEEDS.
DURING THE YEAR, THE CHARITY SECURED F20, 597 COMPARED
Brief statement ofthe TO THE PREVIOUS YEAR OF F10,491 IN DONATIONS
AND GAVE
charity's policy on reserves GRANTS OF 223,755 COMPARED TO THE PREVIOUS YEAR OF
F7,250.THE DEFICIT IN THE YEAR WAS OFFSETWITH THE
SURPLUS FROM PREVIOUS YEAR AND AT THE END OF THE
PERIOD THE CHARITY HAD F83 HELD AS RESERVES.THE POLICY
OF THE TRUSTEES IS NOT TO HOLD ANY RESERVES BUT TO USE
ANY SURPLUS FOR FUTURE CHARITABLE EXPENDITURE.
Details ofany funds materially
in deficit
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Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest E to nearest E to nearest E
B1Cash funds Cash in bank and in Hand 83
Total cash funds 83
(agree balances witt& receipts sud payments
acccunt(s))
OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest E to nearest E to nearest
F.
B2Other monetary assets
Details Fund to which
asset baton
s
Cost (optional) Current value
o tlonal
B3Investment assets
Details Fund
asset
to which
baton s
Cost (optional) Current value
o tional
B4Assets retained for the
charity's own use
Fund to which Amount due When due
Details liabilit relates o tional o tional
85 Liabilities Accountancy Fees General 1,200
Signed
behalf
by one or two trustees
of all the trustees
on Signature Print Name Date of
a
roval
~CJ2E& MOHAMMED ILYAS
ABDULRAHMAN DIWAN
R&P Accounts Pa e2