| Officers and Financial | Advisors | Advisors | 3 |
|---|---|---|---|
| Directors' and Trustees' |
Report | 4-6 | |
| Independent Examiners |
Report | 7 | |
| Statement of Financial |
Activities | 8 | |
| Balance sheet | 9 | ||
| Notes to the accounts | -10- 1-1 |
| Trustees and Directors | Hoos Ahmed Sahar-Chairman |
Hoos Ahmed Sahar-Chairman |
Hoos Ahmed Sahar-Chairman |
|---|---|---|---|
| Fatima Ismail | |||
| Khadra Ismail Sarman |
|||
| Mustafe Mohamed | Dirir | ||
| Jama Hassan Mohamed |
|||
| Company No. |
CE017885 | ||
| Charity No. | 1183953 | ||
| egieieced Office | 102Darussalam | Business Centre | |
| Mile End Road | |||
| London | |||
| E1 4UN | |||
| Independent Examiner |
Md Iqbal Hossmn | ACCA | |
| KKAccountant | |||
| 21 Hockley court | |||
| South Woodford | |||
| London | |||
| E182RA | |||
| Bankers | Barclays |
| Unrestricted | Restricted | 2020 | 2019 | ||
|---|---|---|---|---|---|
| Funds | Funds | ||||
| 6 | F | ||||
| Incoming Resources | |||||
| Grants &Donations | 190 | 190 | 1,630 | ||
| Total Incoming Resources | 190 | 190 | 1,630 | ||
| Resources Expended | |||||
| Charitable activities |
20 | 20 | 1,100 | ||
| Governance cost |
|||||
| Fundraising Costs ofgrants and donations |
5 | ||||
| Total Resources Expended | —20 | 20— | 1,100— | ||
| —Net incoming/(outgoing resources)— |
170 | ——170 | 530 | ||
| Reconciliation ofFunds: | |||||
| Total funds, brought forward |
530 | 530 | |||
| Total funds, carried forward | 700 | 700 | 530 |
| Notes | 2020 | 2019 | |||
|---|---|---|---|---|---|
| B | 9 | f | B | ||
| Fixed Assets | |||||
| Tangible Assets | |||||
| Current Assets | |||||
| Debtors & prepayment | |||||
| Cash in hand snd at Bank |
700 | 530 | |||
| 700 | 530 | ||||
| Creditors | |||||
| Amounts falling within one year |
|||||
| Net Current Assets | 700 | 530 | |||
| 700 | 530 | ||||
| The Funds ofthe Charity | |||||
| Unrestricted funds |
700 | 530 | |||
| Restricted funds |
|||||
| 700 | 530 |
| 2. Grants and Donations | 2. Grants and Donations | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | 2020 | 2019 | |||
| Donation | 190 | 190 | 1,630 | |||
| 190 | 190 | 1,630 | ||||
| 3.Cost of Charitable | activities | |||||
| Basis of allocation |
Education & Development |
2020 | 2019 | |||
| F | E | |||||
| Cost directly allocated | to activities: | |||||
| Direct cost/Support | Direct | 20 | 20 | 1 100 | ||
| 20 | 20 | 1,100 |