# 



## 

## 



## 

## 


## 

## 



## 

## 

## 

## 

## 

## 

## 



## 



## 



## 

|Charity's<br>full name||||UK Friends of|Khwendo|Kor||
|---|---|---|---|---|---|---|---|
|Other names the charity is|known|by||FROK||||
|Charity's<br>principal address||||1 Darbie Close||||
|||||New Earswick||||
|||||York||||
||||||Postcode YO32 4DJ|||
|Trustee name|||Office (ifany)||Dates acted if not for<br>whole year||body) entitled to|
|Marilyn Crawshaw|Chair|||||||
|Jonathan<br>French|Treasurer|||||||
|Mary Griffith|Secretary|||||||
|Penny Bartlett|Membership|||||||
|lan Sinclair|Vice||chair|||||
|Ayesha Shahid||||||||
|Naeema<br>Harm||||||||
|Penny Bainbridge||||||||
|Shaheen<br>Sardar Ali||||||||
|Saima Sherazi||||||||
|Dilawar Hussain||||||||



|Signed on b|ehalf ofthe charity's truste|
|---|---|
|Signature|Tl. t=~-~~|
|Full Name|Jonathan<br>Edward French|
|Position|Treasurer|
|Date|20-Dec-22|





## 

## 

## 




## 

|Receipts &Payments|Accounts for the year ended:|Accounts for the year ended:||31stMarch 2022||
|---|---|---|---|---|---|
|||||2022|2021|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
|Receipts||f|f|f|f|
|Membership<br>fees||723||723|809|
|Donations||11,016|15,535|26,551|20,333|
|Gift aid reclaimed||1,926|131|2,057|4,359|
|Fundraising||367||367||
|Jewellery<br>stall||18||18||
|Micro Credit goods sold||112||112|100|
|Total receipts||14,162|15,666|29,828|25,601|
|Payments||||||
|Grants made||35,500|20,954|56,454||
|Just giving fees||216||216|216|
|Bank charges||207||207|134|
|Professional<br>fees||260||260|240|
|Total payments||36,183|20,954|57,137|590|
|Net ofreceipts/(payments)||(22,021)|(5,288)|(27,309)|25,011|
|Transfers between funds||||||
|Balance brought forward||32,282|5,728|38,010|12,999|
|Balance carried forward||10,261||10,701|38,010|





## 

## 

|Statement ofAssets and|Statement ofAssets and|Liabilities|at:||31stMarch 2022||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
|Assets|||f|f|f|f|
|Cash at|bank and in hand||||||
|Current|bank account||10,261|440|10,701|38,010|
||||10,261||10,701|38,010|
||||||2022|2021|
||||Unrestricted|Restricted|Total|Total|
||||Funds|Funds|Funds|Funds|
|Liabilities|||f|f|f|f|
|Independent<br>Examination||fee|280||280|260|
||||280||280|260|





## 

## 

## 

## 

## 

|||Balance|incoming|Resources||Balance|
|---|---|---|---|---|---|---|
|Unrestricted<br>Funds||b/fwdf|resources<br>f|expended<br>f|Transfers<br>f|c/fwdf|
|General unrestricted|funds|32,282|14,162|36,183||10,261|
|||32,282|14,162|36,183||10,261|
|Restricted Funds|||||||
|UWIC Schools Fund||640|610|810||440|
|Covid appeal||5,088|56|5,144|||
|Grail Community|||15,000|15,000|||
|||5,728|15,666|20,954||440|
|Total|funds|38010|29828|32 132||10701|