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|Officers and Financial|Advisors|Advisors|3|
|---|---|---|---|
|Directors'<br>and Trustees'||Report|4-6|
|Independent<br>Examiners||Report|7|
|Statement<br>of Financial||Activities|8|
|Balance sheet|||9|
|Notes to the accounts|||-10- 1-1|





|Trustees and Directors|Hoos Ahmed<br>Sahar-Chairman|Hoos Ahmed<br>Sahar-Chairman|Hoos Ahmed<br>Sahar-Chairman|
|---|---|---|---|
||Fatima Ismail|||
||Khadra<br>Ismail Sarman|||
||Mustafe Mohamed||Dirir|
||Jama Hassan<br>Mohamed|||
|Company<br>No.|CE017885|||
|Charity No.|1183953|||
|egieieced Office|102Darussalam|Business Centre||
||Mile End Road|||
||London|||
||E1 4UN|||
|Independent<br>Examiner|Md Iqbal Hossmn||ACCA|
||KKAccountant|||
||21 Hockley court|||
||South Woodford|||
||London|||
||E182RA|||
|Bankers|Barclays|||





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|||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<br>activities||20||20|1,100|
|Governance<br>cost||||||
|Fundraising<br>Costs ofgrants and donations|5|||||
|Total Resources Expended||—20||20—|1,100—|
|—Net incoming/(outgoing<br>resources)—||170||——170|530|
|Reconciliation ofFunds:||||||
|Total funds, brought<br>forward||530||530||
|Total funds, carried forward||700||700|530|



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||Notes||2020||2019|
|---|---|---|---|---|---|
|||B|9|f|B|
|Fixed Assets||||||
|Tangible Assets||||||
|Current Assets||||||
|Debtors & prepayment||||||
|Cash<br>in hand snd at Bank||700||530||
|||700||530||
|Creditors||||||
|Amounts<br>falling within one year||||||
|Net Current Assets|||700||530|
||||700||530|
|The Funds ofthe Charity||||||
|Unrestricted<br>funds|||700||530|
|Restricted<br>funds||||||
||||700||530|






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|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<br>allocation|Education<br>&<br>Development||2020|2019|
||||||F|E|
|Cost directly allocated|to activities:||||||
|Direct cost/Support||Direct||20|20|1 100|
|||||20|20|1,100|