|Charity Name:|||Indian
Muslim Welfare Society|Indian
Muslim Welfare Society|||
|---|---|---|---|---|---|---|
|also known as:|||IMWS||||
|Charity Registration
Number:|||1067746||||
|Trustees: Raflk Dabhad|||Chair||||
|Abdul
Aziz Daji|||Vice-Chair||||
|Dr Imtiyaz Ahmed||Patel|Treasurer||||
|I smail
EPetal|||Assistant Treasurer||||
|Jafar Daji|||General Secretary||||
|Ismail Suleman|||Joint Secretary||||
|Ahmed
Lunat 0BE|||Elected Member||||
|Zakariya Besser|||Elected Member|elected 25/7/21|||
|Rashid Soni|||Elected Member||||
|Mohamed
Mulla|||Elected Member||||
|Masum
Karolia|||Elected Member||||
|Hussain
Dharma|||Elected Member|elected 25/7/21|||
|also served in the||year:|||||
|Mohamed
Laher|||Vice Chair|retired 25/7/21|||
|llyas Norat|||Elected Member|retired 25/7/21|||
|General Manager:|||Nadeem
Raja||||
|Charity Office:|||Al-Hikmah
Centre||||
||||26Track Road||||
||||Batley||||
||||WF17 7AA||||
|Advisers:
Bankers:||Lloyds|Banking Group|75 Commercial|Street, Batley, WF175EQ||
|Accountant.||Forrest Burlinson||20 Owl Lane, Dewsbury, WF12 7RQ|||
|Soliators:|Dlsken &Co|||20 Bond Street,|Dewsbury,|WF13 1AT|
|Independent||Examiner:
David Webb FCA|||||
|INDIAN|MUSLIM WELFARE SOCIETY||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Trustees'|Annual
Report||||||||||
|Forthe year ended 90Se tember 2021|||||||||||
|Achievements
in the year|||||||||||
|During the year the charity has continued
its work in the following
areas:|||||||||||
|~|The Sodety provides Adult Learning Courses, indu ding English
My Way, I.T, and confidence building,||||||||etc.||
|~|The Society provides burial services for its members
and non-members
alike.||||||||||
|~|Provided a full Muslim
gurial Service for the deceased and support for the|famiges due||to COYID-19.|||||||
||We provided
a dedicated
burial team with appropriate
PPEto undertake
buii ala during||the pandemic|||||||and|
||beyond.||||||||||
|~|Womens' Sub-committee
organised a number ofevents related to women|e.g. workshop
on|||health||||topics,||
||spiritual
enhancement.||||||||||
|~|The Society has continued to provide women's
aerobic
classes and men's keep-fit classes
on||||a|weekly||||basis.|
|~|The Sooety ran a successful crbket coaching course for children
aged 12 to 18years atthe centre.||||||||||
|~|The IMWS Charity Fund has continued to collect funds for humanitarian
causes locagy||nationagy||||and||||
||internationally.||||||||||
|~|IMWS regularly
donates funds to local organisation
s
that provide valuable|services to the local||||community.|||||
||This year we donated to Yorkshire Air Ambulance
and the McMigan Cancer.||||||||||
|~|The Society runs a Youth Gmup tackgng issues affectmg young people today and engagement|||||with||the wider|||
||community.||||||||||
|~|Regular events on Inter-Faith
related issues have been held at the centre.||||||||||
|~|The Society provides
avenue for TTC Group, North
Kirklees CCG, Learmng|Curve.|||||||||
|~|The Society continues to invest in the refurbishment
ofits building
and Assets.||||||||||
|~|The Society provides
an Electric Car Charging
Point on site.||||||||||
|~|Held meetings
with the local Statutory
and Non-Statutory
regulatory
bodies to raise||local issues||||and|||concerns.|
|~|Continued to work closely with its seven affiliated organisations
providing|support especially|||around||||the||
||COVID-19 government
updates.||||||||||
|~|Held regular
meetings
with the coroner's office and KMC burial department|to raise burial matters|||||||in|the|
||community.||||||||||
|~|The Society organised
meetings
with various pargamentary
candidates.||||||||||
|~|The Society worked
in partnership
with government
on projects involving|distribution|offood|||and|||||
||other essential
items parcels to individuals
and families affected by C OVID-19.The Society worked|||||||in|||
||partnership
with the local autherlty,
local food bank, Churches
and other|community||organisatlons||||||to get|
||referrals forthe free food pack distribution
in total during
Covid 2221people have been|||given||food|||parcels.||
|~|Women Pemonal
Hygiene support project delivered 691packs.||||||||||
|~|In order to raise awareness,
the sou sty published
regular press releases and circulars||in|its trilingual|||||||
||publication
Paigaam. This helped tremendously
for people with limited
English language|||skills.|||||||
|~|The society houses a NHS breast screening
unit an site.||||||||||
|~|Women's
meditation
classes||||||||||
|~|A new IMWS website was launched
with ecommerce facility for donations|and other payments|||||||||
|~|The sou sty provides
venue for police to organise restorative justice programme||||||||||
|~|Three Kick Start workers
posts have been approved
in partnership
with Calderdale College Ik||||OWP,|||starting|||
||in January.||||||||||
|~|The society has developed
new website with ecommerce
facilities.||||||||||
|~|Free men fitness dasses.||||||||||
|~|Provided venue for half term activities for the children
with special needs.||||||||||
|Financial
review and reserves||
|---|---|
|The charity cogected 6270,866for charitable
emergency
appeals and causes in the year (2020:E133,087).||
|We collect funds for specific national
and international
disaster and emergency
appeals as well as for maintaining||
|the IMWS Chanty
Fund to ensure funds are available when needed more urgently. These funds are administered|by|
|the IMWS Charity Sub-committee.
Each ofthe appeals income and expenditure
is outlined
in note 20tothe accounts.||
|General donations
received
m the year were 513,538(2020:59,934).||
|Other Income comes from: hire ofthe Al-Hikmah
Centre for conferences,
weddings
and office space||
|E188200(2020:577058);fees for the use ofSports Hall facilities 611234(2020:531076);membership
fees||
|E21767(2020:522633); and other services 62864 (2020:65333).||
|The Paigaam newsletter
raised 616,788(2020:518,622) from the sale ofadvertising
space and cost 621,5D8to||
|produce
(2020:E23,676).||
|projects received funding of613,592 (2020i 524,379)against expenditure
ofE52,798(2020:530,641)thus project||
|funds were all used up at the end ofthe penod.||
|The Society also received 543,664 in Covid-19 Loss of Income and 588,816under the government's
lob Retention Scheme.||
|The Duriai Service had funds of616,368to carry forward,
after funds brought forward ofE18,660, income
in the|year|
|of610D,323 and expenditure
of6102,615.||
|Total restricted
funds
in respect ofthe IMWS Charity Fund and appeals not yet distributed
at the period end||
|were 625,863 (2020:E19,470).Total restdicted
funds were 642,231 (2020:538,130).||
|Designated
funds are a contingency
fund of5202 447 and a fund representing
the land and buildings
which amounted||
|to5928,274 (2020:51,030,987).||
|The committee
completed
a land sale (037acre) and the cottage for 6175000to a local Mosque, as approved at the AGM,||
|resulting
in profit of 689,398.||
|General reserves, which excludes property
and the contingencies,
increased
by E261234 in the year (2020: fell by E4317).||
|General reserves carried forward as at 30September 2021were 6386,771 (2020:6125,537).||
|This level of reserves is regarded
as sufficient
by the trustees,
but clearly deficits cannot be allowed to continue|over|
|the coming years.||
|Investment
powew||
|The constitution
authorises
the chanty trustees to make and hold investments
using the general funds ofthe charity,||
|but no such investments
are currently
held.||
|Risk management||
|The trustees
have examined
operational,
financial
and business
risks that include:||
|~
Financial control:
by ensuring
acmunting
procedures
are followed
and access to external funding
is maximisedi||
|0
Commercial
operation:
by providing
premises that operate within
Health
and Safety guidelines
and are safe,||
|warm, accessible for users to feel comfortable
and enjoy;||
|~
People: to inform members ofupdates
and promoting
IMWS as a facility that can be accessed by the entire||
|local and surrounding
community;||
|~
Staffing: to promote
a culture which includes staff retention,
providing
training
opportunities
and encouraging||
|input to deosion making;||
|~
Poliaes:
by ensuring
all Trustees
and staff understand
their role and responsibilities.
The Sodety will||
|provide access to training to all staff and Trustees which may be required
due to legislative
changes;||
|~
External
Factors: to establish the market position of IMWS, as a provider offacilities, within the community||
|and being adaptable to client, customer
and members
needs and foreseeing
changes to local and national||
|trends;||
|~
Land and buildings:
by ensurmg
appropnate
policies are in place to cover accident and nsks. This also||
|includes
carrying adequate
business
and public liability insurance
and ensunng
inspections,
testing,||
|checks and drills are carried out in line with legal requirements.||
##
##
##
##
##
##
|||||Unrestricted|Restricted|Total||
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Fullds|Total|
||||Notes|2021|1021|2021|2020|
|||||E||E|E|
|Income and endowments|from:|||||||
|Donations||||13,538|270,866|284,404|143,021|
|Charitable
activities||||326,338|113,915|440,253|306,532|
|Other trading
activities||||48,815||48,815|52,098|
|Other Non Trading Activities||||$9398||89,398||
|Total Income||||478089|384781|862870|501 651|
|Expenditure||||||||
|Costs ofraising funds:||||||||
|Expenditure
on cnoritobie|activities:|||||||
|Charity appea Is|||7|500|264,473|264,973|129,665|
|Paigaam costs|||8|21,508||21,508|23,676|
|Property related costs|||9|130,340||130,340|137,166|
|Project and centre management||costs|10|79,402|52,798|132,200|114,056|
|Other activity costs|||11|48612|102615|151227|139198|
|||||280,362|419,886|700,248|543,761|
|Totalexpenditure||||280,362|419,886|70024$|543761|
|Net income/(expenditure)||||||||
|before transfers||||197,727|(35,105)|162,622|(42,110)|
|Grass transfers
between|funds||20|(39,206)|39,206|||
|Net movement
in funds|||13|158,521|4,101|162,622|(42,110)|
|Reconciiiotion ofFunds||||||||
|Total funds brought forward||||1,358,971|38,130|1,397,101|1,439,211|
|Total funds carried forward|||10|1517492.00|42 231|1559723|1397101|
|||||Unrestricted|Unrestricted|aestricted|Total|Prior Year|
|---|---|---|---|---|---|---|---|---|
|||||General|Designated|Funds|Funds|Total|
|||||Fund|Funds||||
||||Notes|2021|2021|2021|2021|2020|
|||||6|E||E||
|Fixed Assets:|||||||||
|Tangible Assets|||16|12,280|928,274||940,554|1,045,434|
|Current Assets:|||||||||
|Debtors|||17|3,887|||3,887|10,384|
|Cash at bank|and in hand:||18||||||
|IMWS Charity|Fund|||||25,864|25,864|17,657|
|Other cash at bank and||in hand||396,703|202,447|22 859|622009|349,551|
|||||396,703|202,447|48,723|647,873|367,208|
|Total Current|Assets|||400,590|202,447|48,723|651,760|377,592|
|Liabllltiesr|||||||||
|Creditors falling due|||||||||
|within one year|||19|26,099||6492|32591|25925|
|Net Current Assets||||374,491|202,447|42,231|619,169|351,667|
|Total Assets|||||||||
|less Current Liabilities||||386,771|1,130,721|42,231|1,559,723|1,397,101|
|Net Assets||||386,771|1,130,721|42,231|1,559,723|1,397,101|
|The funds of|the charltyr||20||||||
|Restdcted income Funds||||||42,231|42,231|38,130|
|Unrestricted|Income Funds|||386,771|1,130,721||1,517,492|1,358,971|
|||||386771|1130721|42,231|1,559,723|1,397,101|
|&10|Contingent
gabilities|Contingent
gabilities|and|and|provisions|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||A contingent
liability||is disclosed for such items that||||do not represent|Eabilities|where the possible obligation,|||
||which arises from past events,
will only be confirmed||||||by the occurrence ofone||ar more uncertain
future events not|||
||wholly
within the charity's||||control. Provisions|are recognised forthose||amounts|where there is uncertainty||asto|
||the timing and/or the amount that is more than simply determining
a|||||||reasonable
estimation||ofthe liability.||
|1.|Income from Donations:||||||Unrastnzzad|Restricted||Taint||
||||||||Funds||Funds|Funds||
||||||||1021||1011|2021|2020|
||||||||||4|E|4|
||Charity Appeals:|||||||||||
||IMWS Charity
Fund|||||||27,698||27,698|36,993|
||Ramadhan
Iftari Appeal|||Yemen and Somalia||||31,179||31,179|18,153|
||Gaza Chadity
Appeal|||||||94,721||94,721|16,775|
||South Gularat Appeal|||||||2,091||2,091|28,897|
||Syria Appeal|||||||8,379||8,379|4, 723|
||Yemen Emergency|Prolect|||||||||8,854|
||Sadaqatul Fitr Yemen||and||Somalia|||22,259||22,259|15,692|
||Indonesia Tsunami|Appeal||||||||||
||Mozambique
Emergency||||Appeal|||||||
||Feroze Family Appeal|||||||||||
||Fidya|||||||2,401||2,401||
||India Covid Appeal|||||||81,803||81,803||
||Macmillan
Coffee Morning||||||||335|335||
|||||||||27D 866||270866|133087|
||General Donations||||||13,538|||13,538|9,934|
||Total||||||13,538|270,866||284 404|143021|
|3.|Inceme from charitable|||activities|||Unrestdcted|Restricted||Total||
||||||||Funds||Fiiiiils|Funds||
||||||||2021||1011|1421|2020|
||||||||E|||1|E|
||Member fees:||||||21,767|||21767|22633|
||Hire and rental income;|||||||||||
||Conference
Hire||||||95,670|||95,670|13,199|
||Conference Services||||||22,090|||22,090|1,836|
||Sports
Hall Hire||||||11,234|||11,234|31,076|
||Wedding
Hall Hire||||||Z1625|||EL 25|9925|
||||||||150,619|||158|5 096|
||Grants and SLAincom:|||||||||||
||Adult Learning||||||||1,152|1,152|5,879|
||Sports Grant|||||||4,400||4,400|3,500|
||Martin
Lewis||||||||||15,000|
||Covid Response||||||1,820|||1,820|39,995|
||Covid Lass ofIncome||Grant||||43,664|||43,664||
||kirklees
NHB Award|||||||8,040||8,040||
||CIRSGrant||||||88 816|||88
6|459|
||||||||1343(EI|13592||147|106833|
||Paigaam
advertismg||income||||16,788|||16,788|18,622|
||Mardiage fees||||||1,190|||1,190|895|
||BUrlai Account|||||||100,323||100,323|97,075|
||Groups income|||||||||||
||Photocopymg
&office services||||||85|||85||
||Sundry Income||||||I 89|||1 589|438|
||||||||1g 52|100,373||119+75 .|12 030|
||Total income from charitable activites:||||||326338|113915||440,253|306,532|
|4.|Income from othertradlngactlvltles|Income from othertradlngactlvltles|Income from othertradlngactlvltles|Income from othertradlngactlvltles|Income from othertradlngactlvltles||Unrestrlaed|llestrlcted|Total||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||FUads|Funds|Rinds||
||||||||2021|2021|2021|2020|
||||||||f|f|f|E|
||Otfice and cottage|rents|||||48,815||48,815|52098|
|S.|Income From Other Non|||Trading Activities|||Unrestricted|Restricted|Total||
||||||||FUnds|Funds|Funds||
||||||||2021|2021|Z021|2020|
||||||||f|E|t|E|
||Profit/Gain
on Sale|of Land|||||89,398||89,398||
||||||||89398||89,398||
|6.|Costs ofraising funds||||||Unrestricted|Restricted|Total||
||||||||Funds|Fund ~|Funds||
||||||||2021|ZOZZ|2021|2020|
||||||||1|4|f|E|
||Other fundraising
costs||||||||||
|7.|Charityappealseupanditure||||||Unrestricted|Restricted|Total||
||||||||FUnds|Funds|Funds||
||||||||2021|1021|2021|2020|
|||||||||f|f|E|
||IMWS Chanty
Fund|||||||23,716|23,716|575|
||Ramadhan
Rtari Appeal||Yemen and|||Somalia||31,179|31,179|21,000|
||Gaza Charity Appeal|||||||91,761|91,761|27,000|
||South Gujarat Appeal|||||||2,091|2,091|42,000|
||Syria Appeal|||||||8,928|8,928|10,000|
||Yemen Emergency|Project||||||||11,000|
||Sadaqatul
Fitr Yemen and|||Somalia||||22,259|22,259|17,000|
||Dewsbury
Hospital|||||||||140|
||Indonesia
Tsunami|Appeal|||||||||
||Mozambique
Emergency|||Appeal|||||||
||Feroze Family Appeal||||||||||
||Fidya|||||||2,401|2,401||
||India Covid Appeal|||||||81,803|RL.ROS||
||Macmillan
Cancer Support|||||||335|335||
|||||||||264,473|264,473|128,715|
||Donations
by
IMWS (Genera||||I Funda(:||||||
||Meyers Appeal|||||||||500|
||Macmillan
Cancer||||||250||250||
||Kirkwood Hospice|||||||||200|
||Yorkshire
Air Ambulance||||||250||250|250|
||Total chanty donations||||||500|264473|284.973||
|8.|Paigaam costs||||||Unmstrlaed||||
||||||||1021|||2020|
||||||||f|||4|
||Painting, Typeset, Translations||||||9,262|||10,674|
||Travelexpenses||||||837|||969|
||Wages and employercosts||||||11,060|||10,195|
||Rad debts
Sundries|||||||||716
~2212
~23676|
|9.|Property related mats||||||Unrest 'aed|Restricted|Total||
||||||||FUnds|Funds|FUnds||
||||||||2011|2021|2421|2020|
||||||||f|E|E|4|
||Hall Cleaning
and caretakmg||||||37,031||37,031|30,524|
||Sports
Hall Attendants||||||16,061||16,062|21,043|
||8uilding
insurance||||||5,508||5,508|5,090|
||Repairs and renewals||||||44,231||44.231|42,151|
||Heat and bght||||||22,733||22,733|25,492|
||Water rates||||||2,515||2,515|6,885|
||Counairates||||||2,260||2,260|4,026|
||Rad debts|||||||||\ 155|
||||||||130340||130348|137166|
##
|10.|Project and Centre management|Project and Centre management|costs|Unrestricted|Restricted|Total|||
|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|||
|||||2021|2021|2021||2020|
|||||1||1||4|
||Wages and salaries|||74,177||74,177|76,901||
||Plo]act costs||||52,798|52,798|30,641||
||Groups costs||||||||
||Oiyice expenses|||4,858||a,sss||4,738|
||Moter and travel expenses||||||||
||Sundnes|||367|||||
|||||79402|H.TBB|15|114056||
|11.|Other activity costs|||Unrestricted|Restncmd|Tete l|||
|||||Fond ~|Funds|Funds|||
|||||2011|2021|2021||2020|
|||||1|1|||E|
||Burial Expenses||||102,615|102,615|101,033||
||Conference Servicing|Expenses||19,509||19,509||1,193|
||Own Functions|||3,158||3,158||5,771|
||Governance
costs|||5,800||5,800||5,300|
||Generalexpenses|||||||3,111|
||Bank charges|||36||36||90|
||Depreciation|||20 109||20 109|2 100||
|||||48 612|102615|15 227|135 198||
|12.|Suppo* costs|||Admin|Office costs|Property|||
|||||Wage~|&Sundries|COStS||Total|
|||||E|1|6||E|
||Activities at Al-Hikmah|Centre||74,177|5125|130I340|209,742||
|||||'74177|5225|110340|209T42||
||Support costs - prtor yeor|||Admin|Office costs|Property|||
|||||Iiyegee|&Sundi'les|costs||Tolvl|
|||||E|E|E||E|
||Activities at Ai-Hikmoir|Centre||76,901|524|131266|220,581||
|||||1 002|&524|131166|2|551|
##
##
|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|16.|Tangible Axed assam for use by the charity|||||||Fixtures and|Total|
||||||Freehold|land|aundlngs|Equipment||
||||||1||4|E|6|
||At 1Qctob
2020||||433,283||977,484|241,980|1,652,747|
||Additions|||||||||
||Disposals||||(35,626)||(80,371)||(115,997)|
||At 30September 2021||||397,657||897,113|241,980|1,536,750|
||Depreciation|||||||||
||AtIOctober2020||||||379,780|227,533|607,313|
||Charge for the year||||||17,942|2,167|20,109|
||Eeminsted
on dlsposals||||||(31,226)||31,226|
||At SOSeptember 2021||||||366,496|229,700|596,196|
||Net book value|||||||||
||At 30September 2021||||397,657||530,617|12,280|940,554|
||At10Sep tame sr2020||||433|263|597,704|14447|045 434|
|17.|Debtors|||||||Unrestrimed||
|||||||||2021|2020|
|||||||||E|E|
||Prepayments|||||||17ISL|1,396|
||Invoice debtors|||||||2,456|7,174|
||Paypalaccount||||||||1,814|
||Total debtors|||||||3887|10384|
|18.|Cash at bank and in hand|Unrestnded||Unrsstrkted|Unrestrimed||Rest Icted|Total||
|||General||Prepany|Other||Funds|Funds||
||||Fnriil|Fuiiil|Designated|||||
||||2021|2021||2021|1011|1011|2020|
||||e|E||||5||
||IMWS Charity
Fund||||||25,864|25,864|17,657|
||Other cash at bank and in hand:|||||||||
||Other bank balances|396,598|||202,447||22,859|621,904|349,549|
||Cash in hand||105|||||105|2|
|||S96,703|||202.447||48,723|||
|19.|Liabilities faEingduewithin|one year||||||||
|||Unrestricted||Unrestricted|Unrestricted||Restricted|Total||
|||General||Property|Other||Funds|Funds||
||||Fuiiil|Fund|Designated|||||
||||2021|2021||1011|2021|2021|7020|
||||4||||E|E|4|
||Wedding
Hall deposits|6,245||||||6,245|5,895|
||Accrued expenses|5,300||||||5,300|5,300|
||Sunal account creditor||||||6,492|6,492|6492|
||Employment
taxes and VAT|14|554|||||14|8238|
|||26|099||||6.492|82,591|2S,825|
##
|Analysis ofcharitable fu|nds|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|RESTRICTED FUNDS||||eelance at||||||aalance at||
|||||1oa|2020|Income|Expenditure|Transfem||30Sept|2021|
||||||E|E|6||||4|
|Charity Appeals:||||||||||||
|IMWS Cha Yity Fund||||18,733||27,698|(23,716)|||22,715||
|Ramadhan
Iftari Appeal|Yemen and Somalia|||||31,179|(31,179)|||||
|Gaza Chanty Appeal|||||168|94,721|(91,761)|||3,128||
|South Gujarat Appeal||||||2,091|(2,091)|||||
|Syria Appea
I|||||569|8,379|(8,928)||||20|
|Yemen Emergency
Project||||||||||||
|Sadaqatul
Fitr Yemen and Somalia||||||22,259|(22,259)|||||
|Fidya Appeal||||||2,401|(2,401)|||||
|India Covid Appeal||||||81,803|(81,803)|||||
|Mcmigan coffee mormng|2021|||||335|(335)|||||
|Dewsbury
Hospital||||||||||||
|||||19,470||270,866|(264,473)|||25,863||
|Grant and SIAProjects:||||||||||||
|Adult
Learning||||||1,152|(10,166)|9,014||||
|Covid Response|||||||(32,575)|32,575||||
|Sports England
Grant||||||4,400||(4,400)||||
|ESFGroundworks
Resources|||||||(1,175)|1,175||||
|kirklees
NHB Award Expenses||||||8,040|(8,040)|||||
|One community
Foundation||Sports Grant|||||(842)||!!42|||
|Covid-19 Food Programme||||||||||||
|||||||13,592|(52,798)|39,206||||
|IMWS Burial Fund||||18,660||100,323|(102,615)|||16,368||
|Profit/Gain
on Sale of Land||||||||||||
|Total Restdcted
Funds||||3S230||3
781|419|39||||
|Restriaed Funds - PRIOR|YEllR|||6 I||I
ng|Programme|||glen|t|
|||||1Oct2019||n
oress|Expenditure|Transfer||301pi2020||
|Chorlly Appeals:|||||E|4|4||E||E|
|IMWS Charity Fund||||32,327||38,994|(575)|(52013)||18,733||
|Romodhon
Ijlari Yemen||||||18,153|(21,000)|2|847|||
|Gaza Chority Appeal||||||16,775|(27,000)|10,393|||168|
|South Go)erat Appeal|||||499|28,897|(42000)|12,604||||
|Syrro Appeal||||||4,723|(10,000)|5,846|||569|
|Feroze Family Appeal||||||||||||
|Dewsbury
Hospital|||||||(140)||140|||
|Sado4atul Fitz
Yemen Emergency Project||||||16,692
8,854|(17,000)
M 000)|308
1.2d6||||
|||||32,826||133,088|(128,715)|(17,729)||19,470||
|Grant projects:||||||||||||
|Sports England Grant||||||3,500|(5,081)|1,581||||
|Covid-19 Food Programme||||||15,000|(15,132)||132|||
|Adult Leominp||||||S879|419|4|SSO|||
|||||||24,379|(30,642)|6,263||||
|IMWS Banal Fund||||22,618||97075|(101,033)|||18,660||
|TotoIRestricted
Funds||||5|444|1
542|1lid,190|466||38|30|
|Charity Appeals||||||||||||
|These are set up to raise|funds for particular||appeals|in response|to needs|from emergencies
and disasters.||||||
|UNRESTRICTED FUNDS|UNRESTRICTED FUNDS|Balance at||||Balance at|
|---|---|---|---|---|---|---|
|||1Oct 2020|Income|Expe
dlt
re|Transfers|30Sept 1021|
|||E|E|E|E|4|
|General Reserves||125,537|478,089|(177,649)|i39,206)|386,771|
|Designated
Funds:|||||||
|Property
Fund||1,030,987||(102,713)||918,274|
|Contmgency
Fund||20Z.447||||Zg
7|
|Total Designated|Funds|1233.434||102.713||1230721|
|Total Unrestricted|Funds||428089|280.362)|(39.206)|1.517.492|