2020-07-31-accounts

			Page
Trustees report			1-2
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		6-10

			Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2020f	2020f	2020 f	2019 f	2019f	2019 F
Income from:
Donations and	legacies	3	60,000	25,000	85,000	6,000	100,000	106,000
E~dlt
Chantable activities		4	68,498	54,777	123,275	900	58,000	58,900
Net (expenditure)/income
for the year/
Net movement	in funds		(8,498)	(29,777)	(38,275)	5,100	42,000	47,100
Fund balances	at 1
August 2019			5,100	42,000	47,100
Fund balances	at 31
July 2020			(3,398)	12,223	8,825	5,100	42,000	47,100

					2020		2019
				Notes	f		6
Current assets
Debtors					60,000		100,000
Cash at bank and		in	hand		29,365		6,000
					89,365		106,000
Creditors:	amounts		falling due within
one year				10	(80,540)		(58,900)
Net current	assets					8,825		47,100
Income funds
Restricted	funds					12,223		42,000
Unrestricted	funds					(3,398)		5,100
						8,825		47,100

		Unrestricted	Restricted	TotalUnrestricted	TotalUnrestricted	Restricted	Total
		expenditure	expenditure		expenditure	expenditure
		2020 f	2020 f.	2020 f	2019 f	2019	2019f
	Bank charges	68		68
	Printing, postage and
	stationery	583		583
	yyebsite costs	5,639		5,639
	Legal and professional	6,505		6,505
	Accountancy	3,013		3,013	900		900
	Support and governance
	costs (see note 6)	15,808		15,808	900		900
	Grant funding of activities
	(see note 5)	52,690	54,777	107,467		58,000	58,000
		68,498	54,777	123,275	900	58,000	58,900
	Analysis by fund
	Unrestricted funds	68,498		68,498	900		900
	Restricted funds		54,777	54,777	58,000		58,000
		68,498	54,777	123,275	58,900		58,900
5	Grants payable
		Unrestricted	Restricted	Total Unrestricted		Restricted	Total
		grants	grants		grants	grants
		2020 f	2020 f.	2020 f	2019 f	2019	2019f
	Grants to institutions	(5 grants).
	Ahliyyah School for Girls		54,777	54,777	58,000		58,000
	University of Bristol	30,120		30,120
	SE1 Productions	2,000		2,000
	The English Stage
	Theatre Company
	(Royal Court Theatre)	8,570		8,570
	British Red Cross	10,000		10,000
	Total to institutions	50,690	54,777	105,467	58,000		58,000
	Grants to individuals	2,000		2,000
		52,690	54,777	107,467	58,000		58,000

Support	and governance costs
		Support	Governance	2020	2019
		costs	costs
		f	f
Bank charges		68		68
Pnnting,	postage and stationery	583		583	900
Website costs		5,639		5,639
Accountancy			3,013	3,013
Legal and professional			6,505	6,505
		6,290	9,518	15,808	900
Analysed	between
Charitable	actwities	6,290	9,518	15,808	900

9	Debtors
	Amounts falling due	within one year:	2020f	2019
	Prepayments and accrued income		60,000	100,000
10	Creditors: amounts	falling due within one year
			2020f	2019f
	Accruals and deferred	income	80,540	58,900

11	Analysis	of net assets	of net assets	between	funds
				Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
					2020 f	2020	2020 f	2019 f	2019f	2019 F
	Fund balances		at 31
	July 2020	are
	represented by:
	Current assets/
	(liabihties)				(3,398)	12,223	8,825	5,100	42,000	47,100
					(3,398)	12,223	8,825	5,100	42,000	47,100