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|Page3|Legal andAdministrativelnformation|
|---|---|
|Pages4 to8|Trustees'Report|
|Page 9|Statement of FinancialActivities|
|Page9|Balance Sheet|
|Pages9to15|Notes totheFinancial Statements|
|Page16|lndependentExaminer's Report|





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|PRIMARY BANKERS|MetroBankPlc|
|---|---|
||1SouthamptonRow|
||London|
||WClBsHA|
|INDEPENDENT EXAMINERS|Castle ViewAccountingLtd|
||OldPrinting House Square|
||Unit16,Tarrant Street|
||Arundel|
||West Sussex|
||BN18gJF|





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|AdvicePoint|||ProvidedMeals|||
|---|---|---|---|---|---|
|ClintsBenefitted<br>FacetoFacelftarMealor<br>OnlineResourcesHubOnlineClientsClientsFood Parcel||||Special Groups Helped<br>Bam e/Multifaith/Secular|Gountries<br>lmpact|
|135in2019|65|12|lxlM& lxFP<br>(40 Persons)|New Muslim, Bame<br>Christian,Atheist|21|
|458 in 2020|81|29|3xlM& lxFP|Yes/YesA'es|27|
|209 in 2021|On-Going|On-Going|On-Going|Yesfr/esA/es|36 & On-Going|
|Donors|2019=1|2020=1|2021=1|London ICC Donation-Arnold|Clark Donor|
|||||f500&!250||





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|IAustralia|1|
|2019||





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|!|Chine||226|
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||2020|||





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|||Unrestricted|Restricted|TOTAL|
|---|---|---|---|---|
||Notes|Funds|Funds|2020|
|||€|f|f|
|INCOMINGRESOURCES|||||
|lncomingResourcesfromGenerated Funds|||||
|Donations, Grants&Legacies|3a|325||325|
|TOTAL INCOMINGRESOURCES||325||325|
|RESOURCESEXPENDED|||||
|Costs ofGeneratingFunds|||||
|Governance Costs|4a|400||400|
|TOTALRESOURCESEXPENDED||400||400|
|NETTNCOMTNG(OUTGO|NG)RESOURCES||(75)||(75)|
|FundsBroughtForward|||||
|TOTALFUNDS CARRIED FORWARD||(75)||(75)|





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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
||Note|Funds<br>€|Funds<br>t|31-Dec-20<br>!|
|FixedAssets|||||
|Tangible Assets|2||||
|lnvestments|6||||
|TotalFixedAssets|||||
|Current Assets|||||
|Debtors&Prepayments|8||||
|Cash at Bank andinHand|7|325||325|
|TotalCurrent Assets||325||325|
|Creditors:Amounts falling due within one year|I|400||400|
|NETCURRENT ASSETS||(75)||(75)|
|TOTALASSETS lesscurrentliabilities||(7s)||(75)|
|Creditors:Amounts falling due in more than oneyear|10||||
|NETASSETS||(75)||(75)|
|Funds ofthe Charity|||||
|General Funds||(75)||(75)|
|Restricted Funds|5||||
|TotalFunds|||||
|Approvedbythe Trustees on|.20thSeptember2021||||
|Signed ontheirbehalf by Trustee|||||
|Printed Name: Halayma Khatun|||||





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||Unrestricted|Restricted|TOTAL|
|---|---|---|---|
||Funds|Funds|2020|
||t|f|t|
|a)Donations, Grants & Legacies||||
|Gifts&Donations|325||325|
||325||325|



|4.RESOURCESEXPENDED|||||
|---|---|---|---|---|
|||Unrestricted|Restricted|TOTAL|
|||Funds|Funds|2020|
|||t|f|€|
|a)GovernanceCosts|||||
|lndependentExaminersFees|I|400||400|
|||400||400|





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|7. CASHAT BANK ANDIN HAND||||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||Fund|Fund|31-Dec-20|
||f|f|t|
|Cash at Bank& inHand|325||325|
||325||325|
|8. DEBTORSANDPREPAYMENTS||||
||Unrestricted|Restricted|Total|
||Fund|Fund|31-Dec-20|
||t|e|E|



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|9. CREDITORS:AMOUNTSFALLINGDUEWITHIN|ONE YEAR|||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||FundI|Fund<br>€|31-Dec-20<br>f|
|lndependentExaminersFees|400||400|
||400||400|



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