```
REGISTERED CHARITY NUMBER: 1100194
```

```
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
```

## **`FOR`** 

## **`HAZARA CHARITABLE TRUST`** 

```
Clemence Hoar Cummings
Chartered Accountants
Riverside House
1-5 Como Street
Romford
Essex
RM7 7DN
```



```
HAZARA CHARITABLE TRUST
```

## **`CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022`** 

||**`Page`**|**`Page`**|**`Page`**|
|---|---|---|---|
|**`Report of the Trustees`**|`1`|`to`|`2`|
|**`Independent Examiner's Report`**||`3`||
|**`Statement of Financial Activities`**||`4`||
|**`Balance Sheet`**||`5`||
|**`Cash Flow Statement`**||`6`||
|**`Notes to the Cash Flow Statement`**||`7`||
|**`Notes to the Financial Statements`**|`8`|`to`|`13`|
|**`Detailed Statement of Financial Activities`**||`14`||





```
HAZARA CHARITABLE TRUST
```

## **`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022`** 

```
Thetrusteespresenttheirreportwiththefinancialstatementsofthecharityfortheyear ended
31March2022.ThetrusteeshaveadoptedtheprovisionsofAccountingandReportingby Charities:
StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordance with
theFinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS102)(effective 1
January 2019).
```

## **`OBJECTIVES AND ACTIVITIES`** 

## **`Objectives and aims`** 

```
The objectives and aims of the charity are as follows:
```

```
-toadvanceeducation,torelievepovertyandsicknessandpreserveandprotectgoodhealth among
Hazara people anywhere in the world.
```

```
-toadvancetheeducationofthepublicintheunderstandingandappreciationoftheHazaraarts and
culture.
```

```
-topromotethebenefitofthecommunityandinparticularbutnotexclusively,theHazaracommunity in
the UK.
```

## **`Grantmaking`** 

```
Thecharityprovidesgrantfundingtoprojectsthatfallinsidethescopeofitscharitable objectives,
particularly projects that benefit Hazara communities.
```

## **`ACHIEVEMENT AND PERFORMANCE`** 

## **`Charitable activities`** 

```
SomeofMarefatSchoolteamwhomigratedtotheUSafterthecollapseofAfghanistantoTaliban in
2021,andtheirsupporterscreatedthe30-birdsfoundationintheUS.30-birdsfoundationwascreated to
fundandfacilitatetheevacuationandresettlementofthestudentsofMarefatSchoolfromAfghanistan to
Canada.AstheydidnothaveacharityintheUK,HazaraCharitableTrusthelpedthemasafiscal sponsor
intheUKtofacilitatetheirfundraisingwhiletheyweretryingtoestablishtheirowncharityintheUK. All
the funds raised for evacuation in the UK were transferred to 30-birds foundation in the US.
```

## **`FINANCIAL REVIEW`** 

## **`Principal funding sources and Overview of the year`** 

```
Theprimarysourceoffundsduringtheyearwasthereceiptofdonationsfromtheindividualswanting to
supporttheevacuationofMarefatSchoolstudentsandtheirfamiliesfromKabultoasafeplace. Total
donationsandgrantsreceived(inclusiveofgiftaid)were£983,592(2021:£3,944),ofwhich £983,592
(2021: £3,563) were specifically for the evacuation and resettlement of these students and their families.
```

```
Thefinancialresultsfortheyeararesetoutintheattachedaccounts.Theyshowasurplusof £177,786
fortheyear,comparedwithasurplusof£776fortheperiodended31March2021.Thetotalreserves at
31 March 2022 were £245,415 compared with £67,629 at 31 March 2021.
```

```
Totalexpenditureduringtheyearwas£805,806(2021:£3,168)ofwhich£800,371wassenttofund the
evacuationofMarefatSchoolstudentsand£3800wassenttoMarefatSchooltosupportteacher's wages
(2021: £2,839).
```

```
The Trust continued to raise funds for the establishment of a Community Centre for the Hazara people in
the UK. During the year £240 (2021: £381) was raised for this purpose.
```

## **`Reserves policy`** 

```
ThepolicyoftheTrusteesistousetheincometosupportprojectsratherthanincreaseitsown funded
position.Thecharityretainsanamountofreserveswhichisconsideredsufficienttocoverany expected
general administration costs.
```

## **`STRUCTURE, GOVERNANCE AND MANAGEMENT`** 

## **`Governing document`** 

```
HazaraCharitableTrustisanunincorporatedcharitygovernedbyitsconstitutiondated19July2002. It
was registered as a charity with the Charity Commission on 20 October 2003.
```

```
Page 1
```



```
HAZARA CHARITABLE TRUST
```

## **`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022`** 

## **`STRUCTURE, GOVERNANCE AND MANAGEMENT`** 

## **`Recruitment and appointment of new trustees`** 

```
TheappointmentofnewTrusteesisbyinvitationandamajoritytrusteeagreement.Newtrusteeswill be
considered based upon their relevant skills, applicable to the charity's objectives.
```

## **`Induction and training of new trustees`** 

```
An informal training programme is provided to newly appointed trustees.
```

## **`Related parties`** 

```
Thecharityhasnolinkwith"RelatedParties"asdefinedbytheStatementofRecommendedPractice and
has not combined with any other organisation in the pursuit of its charitable objectives.
```

## **`REFERENCE AND ADMINISTRATIVE DETAILS`** 

## **`Registered Charity number`** 

```
1100194
```

## **`Principal address`** 

```
29 Mashiters Walk
Romford
Essex
RM1 4DA
```

## **`Trustees`** 

```
S Haidary
Z Sekandary (resigned 2/12/2021)
A Rezai (resigned 2/12/2021)
T Ahmed
E Sekandary
K Ali
M A Ekhtiari
```

## **`Independent Examiner`** 

```
Clemence Hoar Cummings
Chartered Accountants
Riverside House
1-5 Como Street
Romford
Essex
RM7 7DN
```

## **`Bankers`** 

```
National Westminster Bank Plc
27 High Road
Chadwell Heath
Romford
Essex
RM6 6QD
```

```
Approvedbyorderoftheboardoftrusteeson.............................................andsignedonits behalf
by:
```

```
.......................................................
```

```
S Haidary - Trustee
```

```
Page 2
```



```
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
```

## **`HAZARA CHARITABLE TRUST`** 

## **`Independent examiner's report to the trustees of Hazara Charitable Trust`** 

```
IreporttothecharitytrusteesonmyexaminationoftheaccountsofHazaraCharitableTrust(the Trust)
for the year ended 31 March 2022.
```

## **`Responsibilities and basis of report`** 

```
AsthecharitytrusteesoftheTrustyouareresponsibleforthepreparationoftheaccountsin accordance
with the requirements of the Charities Act 2011 ('the Act').
```

```
IreportinrespectofmyexaminationoftheTrust'saccountscarriedoutunderSection145oftheAct and
incarryingoutmyexaminationIhavefollowedallapplicableDirectionsgivenbytheCharity Commission
under Section 145(5)(b) of the Act.
```

## **`Independent examiner's statement`** 

```
Sinceyourcharity'sgrossincomeexceeded£250,000yourexaminermustbeamemberofalisted body.
IcanconfirmthatIamqualifiedtoundertaketheexaminationbecauseIamaregisteredmember of
FCCA CTA which is one of the listed bodies.
```

```
Ihavecompletedmyexamination.Iconfirmthatnomaterialmattershavecometomyattention in
connection with the examination giving me cause to believe that in any material respect:
```

`1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or` 

`2. the accounts do not accord with those records; or` 

`3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.` 

```
Ihavenoconcernsandhavecomeacrossnoothermattersinconnectionwiththeexaminationto which
attentionshouldbedrawninthisreportinordertoenableaproperunderstandingoftheaccountsto be
reached.
```

```
Lee Blunden
FCCA CTA
Clemence Hoar Cummings
Chartered Accountants
Riverside House
1-5 Como Street
Romford
Essex
RM7 7DN
```

```
Date: .............................................
```

```
Page 3
```



## **`HAZARA CHARITABLE TRUST`** 

## **`STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2022`** 

|`Unrestricted`<br>`funds`<br>`Notes`<br>`£`<br>**`INCOME AND ENDOWMENTS FROM`**<br>`Charitable activities`<br>`2`<br>**`240`**<br>**`Charitable activities`**<br>`3`<br>`Core Activities`<br>**`-`**<br>**`Total`**<br>**`240`**<br>**`EXPENDITURE ON`**<br>`Raising funds`<br>**`-`**<br>**`Charitable activities`**<br>`4`<br>`Core Activities`<br>**`-`**<br>**`Total`**<br>**`-`**<br>**`NET INCOME`**<br>**`240`**<br>**`RECONCILIATION OF FUNDS`**<br>`Total funds brought forward`<br>**`67,076`**<br>**`TOTAL FUNDS CARRIED FORWARD`**<br>**`67,316`**|`Restricted`<br>`fund`<br>`£`<br>**`906,352`**<br>**`77,000`**<br>**`983,352`**<br>**`1,440`**<br>**`804,366`**<br>**`805,806`**<br>**`177,546`**<br>**`553`**<br>**`178,099`**|**`2022`**<br>**`Total`**<br>**`funds`**<br>**`£`**<br>**`906,592`**<br>**`77,000`**<br>**`983,592`**<br>**`1,440`**<br>**`804,366`**<br>**`805,806`**<br>**`177,786`**<br>**`67,629`**<br>**`245,415`**|`2021`<br>`Total`<br>`funds`<br>`£`<br>`3,944`<br>`-`|
|---|---|---|---|
||||`3,944`|
||||`329`<br>`2,839`|
||||`3,168`|
||||`776`<br>`66,853`|
||||`67,629`|



```
The notes form part of these financial statements
```

```
Page 4
```



## **`HAZARA CHARITABLE TRUST`** 

## **`BALANCE SHEET 31 MARCH 2022`** 

|`Unrestricted`<br>`funds`<br>`Notes`<br>`£`<br>**`CURRENT ASSETS`**<br>`Debtors`<br>`9`<br>**`-`**<br>`Cash at bank`<br>**`67,316`**<br>**`67,316`**<br>**`CREDITORS`**<br>`Amounts falling due within one year`<br>`10`<br>**`-`**<br>**`NET CURRENT ASSETS`**<br>**`67,316`**<br>**`TOTAL ASSETS LESS CURRENT`**<br>**`LIABILITIES`**<br>**`67,316`**<br>**`NET ASSETS`**<br>**`67,316`**<br>**`FUNDS`**<br>`11`<br>`Unrestricted funds`<br>`Restricted funds`<br>**`TOTAL FUNDS`**|`Restricted`<br>`fund`<br>`£`<br>**`146,862`**<br>**`32,678`**<br>**`179,540`**<br>**`(1,441)`**<br>**`178,099`**<br>**`178,099`**<br>**`178,099`**|**`2022`**<br>**`Total`**<br>**`funds`**<br>**`£`**<br>**`146,862`**<br>**`99,994`**<br>**`246,856`**<br>**`(1,441)`**<br>**`245,415`**<br>**`245,415`**<br>**`245,415`**<br>**`67,316`**<br>**`178,099`**<br>**`245,415`**|`2021`<br>`Total`<br>`funds`<br>`£`<br>`-`<br>`67,929`<br>`67,929`<br>`(300)`<br>`67,629`<br>`67,629`<br>`67,629`<br>`67,076`<br>`553`<br>`67,629`|
|---|---|---|---|



```
ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissue on
............................................. and were signed on its behalf by:
```

```
.............................................
```

```
S Haidary - Trustee
```

```
.............................................
```

```
T Ahmed - Trustee
```

```
The notes form part of these financial statements
```

```
Page 5
```



```
HAZARA CHARITABLE TRUST
```

## **`CASH FLOW STATEMENT FOR THE YEAR ENDED 31 MARCH 2022`** 

|`Notes`<br>**`Cash flows from operating activities`**<br>`Cash generated from operations`<br>`1`<br>`Net cash provided by/(used in) operating activities`<br>**`Change in cash and cash`**<br>**`equivalents in the reporting period`**<br>**`Cash and cash equivalents at the`**<br>**`beginning of the reporting period`**<br>**`Cash and cash equivalents at the`**<br>**`end of the reporting period`**|**`2022`**<br>**`£`**<br>**`32,065`**<br>**`32,065`**<br>**`32,065`**<br>**`67,929`**<br>**`99,994`**|`2021`<br>`£`<br>`(975)`<br>`(975)`<br>`(975)`<br>`68,904`<br>`67,929`|
|---|---|---|



```
The notes form part of these financial statements
```

```
Page 6
```



```
HAZARA CHARITABLE TRUST
```

## **`NOTES TO THE CASH FLOW STATEMENT FOR THE YEAR ENDED 31 MARCH 2022`** 

|**`1.`**|**`RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM`**|**`OPERATING ACTIVITIES`**|**`OPERATING ACTIVITIES`**|
|---|---|---|---|
|||**`2022`**|`2021`|
|||**`£`**|`£`|
||**`Net income for the reporting period (as per the Statement`**|||
||**`of Financial Activities)`**|**`177,786`**|`776`|
||**`Adjustments for:`**|||
||`Increase in debtors`|**`(146,862)`**|`-`|
||`Increase/(decrease) in creditors`|**`1,141`**|`(1,751)`|
||**`Net cash provided by/(used in) operations`**|**`32,065`**|`(975)`|



## `2.` **`ANALYSIS OF CHANGES IN NET FUNDS`** 

||`At 1.4.21`|`Cash flow`|**`At 31.3.22`**|
|---|---|---|---|
||`£`|`£`|**`£`**|
|**`Net cash`**||||
|`Cash at bank`|**`67,929`**|**`32,065`**|**`99,994`**|
||**`67,929`**|**`32,065`**|**`99,994`**|
|**`Total`**|**`67,929`**|**`32,065`**|**`99,994`**|



```
The notes form part of these financial statements
```

```
Page 7
```



```
HAZARA CHARITABLE TRUST
```

## **`NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022`** 

## **`1. ACCOUNTING POLICIES`** 

## **`Basis of preparing the financial statements`** 

```
Thefinancialstatementsofthecharity,whichisapublicbenefitentityunderFRS102,have been
preparedinaccordancewiththeCharitiesSORP(FRS102)'AccountingandReportingby Charities:
StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccountsin accordance
withtheFinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS 102)
(effective1January2019)',FinancialReportingStandard102'TheFinancialReporting Standard
applicableintheUKandRepublicofIreland'andtheCharitiesAct2011.Thefinancial statements
have been prepared under the historical cost convention.
```

## **`Income`** 

```
AllincomeisrecognisedintheStatementofFinancialActivitiesoncethecharityhasentitlement to
the funds, it is probable that the income will be received and the amount can be measured reliably.
```

```
GrantsreceivablearerecognisedintheStatementofFinancialActivities(SoFA)intheyear in
whichtheyarereceivable.IncomeisdeferredonlywhentheCharityhastofulfil conditions
becomingentitledtoitorwherethedonorhasspecifiedthattheincomeistobeexpendedin a
future period.
```

```
IncometaxrecoverableinrelationtodonationsreceivedunderGiftAidordeedsofcovenant is
recognised at the time of the donation.
```

## **`Expenditure`** 

```
Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructive obligation
committingthecharitytothatexpenditure,itisprobablethatatransferofeconomicbenefits will
berequiredinsettlementandtheamountoftheobligationcanbemeasuredreliably. Expenditure
isaccountedforonanaccrualsbasisandhasbeenclassifiedunderheadingsthataggregate all
costrelatedtothecategory.Wherecostscannotbedirectlyattributedtoparticularheadings they
have been allocated to activities on a basis consistent with the use of resources.
```

```
Grantsofferedsubjecttoconditionswhichhavenotbeenmetattheyearenddatearenotedas a
commitment but not accrued as expenditure.
```

## **`Taxation`** 

```
Asacharity,HazaraCharitableTrustisexemptfromtaxonincomeandgainsfallingwithin section
505oftheTaxesAct1988ors256oftheTaxationofChargeableGainsAct1992totheextent that
these are applied to its charitable objects.  No tax charges have arisen in the Charity.
```

## **`Fund accounting`** 

```
Unrestrictedfundsareavailableforuseatthediscretionofthetrusteesinfurtheranceof the
General objectives of the charity.
```

```
Restrictedfundsaresubjectedtorestrictionsontheirexpenditureimposedbythedonor or
through the terms of an appeal.
```

## **`2. CHARITABLE ACTIVITIES`** 

|**`CHARITABLE ACTIVITIES`**|||
|---|---|---|
|`Donations`<br>`Gift aid`|**`2022`**<br>**`£`**<br>**`747,028`**<br>**`159,564`**<br>**`906,592`**|`2021`<br>`£`<br>`3,944`<br>`-`|
|||`3,944`|



```
continued...
```

```
Page 8
```



```
HAZARA CHARITABLE TRUST
```

## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022`** 

## **`3. INCOME FROM CHARITABLE ACTIVITIES`** 

|`Activity`<br>`Grants`<br>`Core Activities`<br>`Grants received, included in the above, are as follows:`<br>`Headley Trust`<br>`CHK Foundation`<br>`Esmee Fairbairn Foundation`<br>`The Rothschild Foundation`<br>**`4.`**<br>**`CHARITABLE ACTIVITIES COSTS`**<br>`Core Activities`<br>**`5.`**<br>**`GRANTS PAYABLE`**<br>`Core Activities`<br>**`6.`**<br>**`SUPPORT COSTS`**<br>`Raising donations and legacies`<br>`Core Activities`|`Grant`<br>`funding of`<br>`activities`<br>`(see note`<br>`5)`<br>`£`<br>**`804,171`**<br>`Finance`<br>`£`<br>**`-`**<br>**`195`**<br>**`195`**||
|---|---|---|



## **`7. TRUSTEES' REMUNERATION AND BENEFITS`** 

```
Therewerenoremunerationorotherbenefitspaidtothetrusteesfortheyearended31 March
2022 nor for the period ended 31 March 2021.
```

## **`Trustees' expenses`** 

```
Therewerenotrustees'expensespaidfortheyearended31March2022norfortheyear ended
31 March 2021.
```

```
continued...
```

```
Page 9
```



```
HAZARA CHARITABLE TRUST
```

## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022`** 

|**`8.`**<br>**`COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`**<br>`Unrestricted`<br>`funds`<br>`£`<br>**`INCOME AND ENDOWMENTS FROM`**<br>`Charitable activities`<br>`381`<br>**`EXPENDITURE ON`**<br>`Raising funds`<br>`-`<br>**`Charitable activities`**<br>`Core Activities`<br>`-`<br>**`Total`**<br>`-`<br>**`NET INCOME`**<br>`381`<br>**`RECONCILIATION OF FUNDS`**<br>`Total funds brought forward`<br>`66,695`<br>**`TOTAL FUNDS CARRIED FORWARD`**<br>`67,076`<br>**`9.`**<br>**`DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**<br>`Other debtors`<br>**`10.`**<br>**`CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**<br>`Accrued expenses`<br>**`11.`**<br>**`MOVEMENT IN FUNDS`**<br>`At 1.4.21`<br>`£`<br>**`Unrestricted funds`**<br>`General fund`<br>**`1,214`**<br>`Community Centre fund`<br>**`65,862`**<br>**`67,076`**<br>**`Restricted funds`**<br>`Marefat High School fund`<br>**`553`**<br>**`TOTAL FUNDS`**<br>**`67,629`**|<br>`Restricted`<br>`fund`<br>`£`<br>`3,563`<br>`329`<br>`2,839`<br>`3,168`<br>`395`<br>`158`<br>`553`<br>**`2022`**<br>**`£`**<br>**`146,862`**<br>**`2022`**<br>**`£`**<br>**`1,441`**<br>`Net`<br>`movement`<br>`in funds`<br>`£`<br>**`-`**<br>**`240`**<br>**`240`**<br>**`177,546`**<br>**`177,786`**|||`Total`<br>`funds`<br>`£`<br>`3,944`|
|---|---|---|---|---|
|||||`329`<br>`2,839`|
|||||`3,168`|
|||||`776`<br>`66,853`|
|||||`67,629`|
||||||
||||||



```
continued...
```

```
Page 10
```



```
HAZARA CHARITABLE TRUST
```

## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022`** 

## **`11. MOVEMENT IN FUNDS - continued`** 

```
Net movement in funds, included in the above are as follows:
```

|`Incoming`<br>`Resources`<br>`resources`<br>`expended`<br>`£`<br>`£`<br>**`Unrestricted funds`**<br>`Community Centre fund`<br>**`240`**<br>**`-`**<br>**`Restricted funds`**<br>`Marefat High School fund`<br>**`983,352`**<br>**`(805,806)`**<br>**`TOTAL FUNDS`**<br>**`983,592`**<br>**`(805,806)`**<br>**`Comparatives for movement in funds`**<br>`Net`<br>`movement`<br>`At 1.4.20`<br>`in funds`<br>`£`<br>`£`<br>**`Unrestricted funds`**<br>`General fund`<br>`1,214`<br>`-`<br>`Community Centre fund`<br>`65,481`<br>`381`<br>`66,695`<br>`381`<br>**`Restricted funds`**<br>`Marefat High School fund`<br>`158`<br>`395`<br>**`TOTAL FUNDS`**<br>`66,853`<br>`776`<br>`Comparative net movement in funds, included in the above are as follows:`<br>`Incoming`<br>`Resources`<br>`resources`<br>`expended`<br>`£`<br>`£`<br>**`Unrestricted funds`**<br>`Community Centre fund`<br>`381`<br>`-`<br>**`Restricted funds`**<br>`Marefat High School fund`<br>`3,563`<br>`(3,168)`<br>**`TOTAL FUNDS`**<br>`3,944`<br>`(3,168)`|`Movement`<br>`in funds`<br>`£`<br>**`240`**<br>**`177,546`**<br>**`177,786`**<br>`At`<br>`31.3.21`<br>`£`<br>`1,214`<br>`65,862`<br>`67,076`<br>`553`<br>`67,629`<br>`Movement`<br>`in funds`<br>`£`<br>`381`<br>`395`<br>`776`|
|---|---|



```
continued...
```

```
Page 11
```



```
HAZARA CHARITABLE TRUST
```

## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022`** 

## **`11. MOVEMENT IN FUNDS - continued`** 

```
A current year 12 months and prior year 12 months combined position is as follows:
```

|**`Unrestricted funds`**<br>`General fund`<br>`Community Centre fund`<br>**`Restricted funds`**<br>`Marefat High School fund`<br>**`TOTAL FUNDS`**|`At 1.4.20`<br>`£`<br>`1,214`<br>`65,481`<br>`66,695`<br>`158`<br>`66,853`|`Net`<br>`movement`<br>`in funds`<br>`£`<br>`-`<br>`621`<br>`621`<br>`177,941`<br>`178,562`|`At`<br>`31.3.22`<br>`£`<br>`1,214`<br>`66,102`|
|---|---|---|---|
||||`67,316`<br>`178,099`|
||||`245,415`|



```
Acurrentyear12monthsandprioryear12monthscombinednetmovementinfunds,included in
the above are as follows:
```

|**`Unrestricted funds`**<br>`Community Centre fund`<br>**`Restricted funds`**<br>`Marefat High School fund`<br>**`TOTAL FUNDS`**|`Incoming`<br>`resources`<br>`£`<br>`621`<br>`986,915`<br>`987,536`|`Resources`<br>`expended`<br>`£`<br>`-`<br>`(808,974)`<br>`(808,974)`|`Movement`<br>`in funds`<br>`£`<br>`621`<br>`177,941`<br>`178,562`|
|---|---|---|---|



## **`Marefat High School fund`** 

```
ThisfundhasbeencreatedforthebenefitofMarefatHighSchool,Afghanistan.Income attributed
tothisfundconstitutesfundraisingreceiptswheretheappealwasspecificallyforthis purpose.
Expenditureattributedtothisfundconstitutesthecostsoffundraising,grantfundingpaidto the
schoolaswellasanyotheradministrationandgovernancecostsdirectlyincurredforthis purpose.
Duringthethe2021/22financialyear,increasedfundingwasreceivedinordertoassistwith the
evacuation of the students from Marefat High School.
```

## **`Community Centre fund`** 

```
ThisfundhasbeencreatedforthepurposeofsettingupacommunitycentreintheUKfor the
benefitoftheHazaracommunity.Incomeattributedtothisfundconstitutesdonationswhich the
trusteeshavedesignatedforthispurpose.Expenditureattributedtothisfundconstitutes the
costsoffundraisingaswellasanyotheradministrationandgovernancecostsdirectlyincurred for
this purpose.
```

```
continued...
```

```
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```



```
HAZARA CHARITABLE TRUST
```

## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022`** 

## **`12. RELATED PARTY DISCLOSURES`** 

```
Therewerenorelatedpartytransactionsfortheyearended31March2022,norwerethereany for
the year ended 31 March 2021.
```

```
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```



```
HAZARA CHARITABLE TRUST
```

## **`DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2022`** 

|**`INCOME AND ENDOWMENTS`**<br>**`Charitable activities`**<br>`Donations`<br>`Gift aid`<br>**`Charitable activities`**<br>`Grants`<br>**`Total incoming resources`**<br>**`EXPENDITURE`**<br>**`Charitable activities`**<br>`Grants to institutions`<br>**`Support costs`**<br>**`Finance`**<br>`Bank charges`<br>**`Governance costs`**<br>`Accountancy and legal fees`<br>`Total resources expended`<br>**`Net income`**|`2022`<br>`£`<br>**`747,028`**<br>**`159,564`**<br>**`906,592`**<br>**`77,000`**<br>**`983,592`**<br>**`804,171`**<br>**`195`**<br>**`1,440`**<br>**`805,806`**<br>**`177,786`**|`2021`<br>`£`<br>`3,944`<br>`-`|
|---|---|---|
|||`3,944`<br>`-`|
|||`3,944`<br>`2,839`<br>`30`<br>`299`|
|||`3,168`|
|||`776`|



```
This page does not form part of the statutory financial statements
```

```
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```

