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|Contents|||
|---|---|---|
|independent<br>Examiner's<br>Report|||
|Statement of Financial|Activities|10|
|Balance Sheet|||
|Notes to the Financial|Statements|12|





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|||Notes|2022 (6)|2021 (E)|
|---|---|---|---|---|
|Income from:|||||
|Donations|||163,550|194,053|
|Total income|||163,550|194,053|
|Expenditure<br>on:|||||
|Raising funds||||4,582|
|Charitable<br>adivities|||225,503|572,038|
|Total expenditure|||225,503|576,620|
|Net expenditure|||(61,953)|(382,567)|
|iteconcfiration<br>offunds:|||||
|Total funds brought|forward||153,397|535,964|
|Total funds carried|fonvard||91,444|153,397|





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|||Notes|2022 (8)|2021 (8)|
|---|---|---|---|---|
|Fixed assets|||||
|Tangible assets|||3,908|5,211|
|Current assets|||||
|Debtors|||'l16,681|188,131|
|Cash at bank and in hand|||2,994|2,994|
|Total current assets|||119,675|191,125|
|Current liabilities|||||
|Creditors: amounts|falling due within one year|10|(32,139)|(42,939)|
|Net current assets|||87,536|148,186|
|Net assets|||91,444|153,397|
|Funds ofthe Charity|||||
|Unrestricted<br>funds|||91,444|153,397|





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||||2022 (8)|2021(fi)|
|---|---|---|---|---|
|Donations||||88,755|
|Other Income|||163,550|105,298|
||||163,558|194,053|
|.EXPENDITURE ON||RAISING FUNDS|||
||||2022 (8)|2021 (8)|
|Printing,<br>Design & Postage|||||
|Fundraising|Events|||428|
|Donafians|Processmg|Charges||43|
|Operational,|Support|& Staff Costs||3,470|
|||||4,582|



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|Analysis<br>by field'||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Project Costs||||Opersgonal,|||2022||2021|
||||||||||Support 8Statt|||||||
|||||||||||Costs||||||
||||||||||||||Total||Total|
|Community<br>Devehpment||||||136,671||||68,692||205,363|||570,275|
|Advocacy and Awareness||||||13,403||||6,737||20,140|||1,763|
|||||||150,074||||75,429||225,503|||572,038|
|ommunity<br>Development:|indudes||community|inibatives|such|as capacity||build&ng||for organisaiiOne|and|vocaliona!||programrnesI'||
|dvocacy 8 Awareness;|involves|various events||or campaigns||Ihroughout|Ihe||UK to raise awareness||about Ihe||humanilarien||cnsis|
|fecting Palesdnians.||||||||||||||||
|.DPERATIONAL<br>AND|SUPPORT||COSTS|||||||||||||
||||||||||||2022 (E)||||2021 (E)|
|ITcosts||||||||||||3,681|||42|
|Premises rentais and overheads||||||||||||362|||130,519|
|Outsourced<br>support services|||||||||||||||8,891|
|Motor and travel expenses|||||||||||||||26|
|Depreciation||||||||||||1,303|||1,737|
|Exchangeloss|||||||||||||||2,846|
|Accountancy<br>fee||||||||||||3,400|||2,000|
|Independent<br>examination|fee|||||||||||2,580|||1,500|
|Loss on disposal ofgxed asses|||||||||||||||19,721|
||||||||||||11,326||||167,282|



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|||||2022 (9)|2021 (8)|
|---|---|---|---|---|---|
|Staff Wages|&Salaries|||57,457|244,309|
|Employer's|National|fnsurance|Contributions|1,818|17,245|
|Pension Costs||||5,030|7,858|
|||||84,103|289,423|



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|Staff by Department|Staff by Department|2022|2021|
|---|---|---|---|
|||No,|No.|
|Fundraising|&PR|||
|Operational|5 Support|||
||||10|





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|8,TANGIBLE FIXEDASSETS||||
|---|---|---|---|
|||Finturus,|Faunas 8|
|||aqulpmsnt<br>lt)||
|Cast||||
|At 1"January 2022|||19,944|
|At31"December 2022|||19,944|
|Depreciation||||
|At 1"January 2022|||14,733|
|Charge for the year|||1,303|
|At31"December 2022|||16,036|
|Net BackValue||||
|At31"December 2022|||3,908|
|At 31uDecember 2021|||5,211|
|9.DEBTORS||||
||2022 (E)||2021 (EI|
|Other Debtors|90,580||165,046|
|Allocated funds for the field|26,101||23,0$5|
||116,6$1||188,131|





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|10.CREDITORS: amounts|10.CREDITORS: amounts|falling due within one year|||
|---|---|---|---|---|
||||2022 (K)|2021 (K)|
|Other taxes 8social|security||1,049|1,014|
|Accruals|||3,750|17,600|
|Other creditors|||27,340|24,325|
||||32,139|42,939|
|11.RECONCILIATION|OF|MOVEMENTS ON UNRESTRICTED FUNDS|||
||||2022 (8)|2021 (8)|
|Total funds brought forward|||153,397|535,964|
|Income|||163,550|194,053|
|Expenditure|||(225,503)|(576,620)|
|Total funds carried|forward||91,444|153,397|



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|||||||||Land|and|Buildings|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||2022|(8)|||2021(g)|
|i)|Not|later|than|'I|year|||||21,758|
|||||||||||21,758|