2020-12-31-accounts

				Page
Trustees' annual report
Independent examiner's report		to the trustees
Statement offinancial	activities	(including	income and
expenditure account)
Statement offinancial	position
Notes to the financial	statements
The following pages	do not form part ofthe financial statements
Detailed statement offinancial		activities		13
Notes to the detailed	statement	offinancial	activities	14

		Year ended	31 Decem	ber 2020	ber 2020
				2020		2019
				Unrestricted
				funds	Total funds	Total funds
			Note	8
Income and endowments
Donations and legacies				43,591	43,591	43,440
Investment income				16,720	16,720	29,454
Total Income				60,311	60,311	72,894
Expenditure
Expenditure on charitable	activities		7,8	49,141	49,140	66,456
Total expenditure				49,141	49,140	66,456
Net income and net movement		in funds		11,170	11,171	6,438
Reconciliation offunds
Total funds brought forward				940,456	940,456	934,018
Total funds carried forward				95'I,626	951,626	940,457

		31 Decem	ber 2020
				2020	2019
			Note
Fixed assets
Tangible fixed assets			11	900,963	904,944
Current assets
Cash at bank and	in hand			50,664	35,512
Net current assets				50,664	35,512
Total assets less	current	liabilities		95'l,627	940,456
Funds ofthe charity
Unrestricted funds				951,626	940,457
Total charity funds			13	951,626	940,457

Donations and legacies
	Unrestricted	Total Funds	Unrestricted	Total Funds
	Funds	2020	Funds	2019
	5	8
Donations
Donations	24,950	24,950	8,670	8,670
Friday Collections	1,950	1,950	10,780	10,780
Tuition Fee	9,150	9,150	23,990	23,990

							Unrestricted	Unrestricted	Total Funds	Total Funds	Total Funds	Unrestricted	Unrestricted	Total	Funds
								Funds f			2020 f		Funds		2019
	Grants
	Government		grant income					7,54'I			7,541
								43,591			43,591		43,440	43,440
6.	Investment	income
							Unrestricted		Total		Funds	Unrestricted		Total	Funds
								Funds f			2020 f		Funds f		2019
	Furlough Grant							16,720			16,720		29,454	29,454
7.	Expenditure		on charitable		activities		by fund type
							Unrestricted		Total		Funds	Unrestricted		Total	Funds
								Funds f			2020 f		Funds		2019
	Support costs							49,141			49,140		66,455	66,456
8.	Expenditure	on charitable			activities		by activity type
										Support		Total funds		Total fund
											costs		2020 f		2019 f
	Governance	costs									49,140		49,140	66,456
9.	Net income
	Net income	is	stated after charging/(crediting):
													2020 f		2019 f
	Depreciation	of tangible		fixed assets									3,981		4,976
10.	Staff costs
	The total staff		costs and	employee		benefits for the reporting					period are analysed as			follows:
													2020 f	2019
	Wages and	salaries											21,319	34,324
	The average	head count ofemployees					during	the year	was	Nil (2019:		Nil).
	No employee	received employee				bene5ts of		more than	f60,000 during			the	year (2019:Nil).

Tangible fixed assets
	Freehold	Plant and	Fixtures and
Cost	property 6	machinery f	fittings E	Total f
At 1 January 2020 and
31 December 2020	487,240	397,800	43,346	928,386
Depreciation
At 1 January 2020 Charge forthe year			23,442 3,981	23,442 3,981
At 31 December 2020			27,423	27,423
Carrying amount
At 31 December 2020	487,240	397,800	15,923	900,963
At 31 December2019	487,240	397,800	19,904	904,944

Government	g rants	g rants
The amounts	recognised in the financial statements		for government	grants are as follows:
				2020	2019
				6	6
Recognised	in income from donations	and legacies:
Government	grants income			7,541

unrestrioted	funds
			At			At
		1 January 20				31 Decembe
			20	Income	Expenditure	r 2020
			6		6	E
General funds Unrestricted fund			22,913 917,543	60,311	(49,141)	34,083 917,543
			940,456	60,311	(49,141)	951,626
			At			At
		1	January 20		31 December
			19	Income	Expenditure f	2019
General funds Unrestricted fund			16,475 917,543	72,894	(66,455)	22,914 917,543
			934,018	72,894	(66,455)	940,457

		2020	2019
		6	E
Income and endowments
Donations and legacies
Donations Friday Collections Tuition Fee		24,950 1,950 9,150	8,670 10,780 23,990
Government grant income		7,541
		43,591	43,440
Investment income
Furlough Grant		16,720	29,454
Total income		60,311	72,894
Expenditure
Expenditure on charitable	activities
Wages/salaries Rates & water Heat 8 Light Repairs &maintenance Insurance Funeral & Events Expenses Refreshment for children Legal and other professional	fees	21,319 2,186 5,004 6,663 2,320 1,020 2,120	34,324 2,285 5,652 4,942 2,458 2,530 3,000 208
Telephone		609	526
Sundry Expenses Depreciation Postage, Stationery 8 Books Ramadan Expenses		2,362 3,981 540	1,676 4,976 1,983 524
Cleaning 8 Refuse		1,016	1,372
		49,140	66,456
Total expenditure		49,140	66,456
Net income		11,171	6,438

	Year ended 31 Dece	mber 2020
		2020	2019
		E	E
Expenditure on charitable	activities
Governance costs
Wages/salaries Rates 8 water Heat & Light Repairs 8, maintenance Insurance Funeral & Events Expenses Refreshment for children Legal and other professional	fees	21,319 2,186 5,004 6,663 2,320 1,020 2,120	34,324 2,285 5,652 4,942 2,458 2,530 3,000 208
Telephone		609	526
Sundry Expenses Depreciation postage, Stationery & Books Ramadan Expenses		2,362 3,981 540	1,676 4,976 1,983 524
Cleaning & Refuse		'I,016	1,372
		49,140	66,456
Expenditure on charitable	activities	49,140	66,456