| Legal and Administration | information. | ||
|---|---|---|---|
| Trustees' Report. |
2-6 | ||
| Independent Examiner's |
report ofthe Trustees of Iraqi Association. ... | ||
| Statement ofthe Financial |
Activities. | ||
| Balance Sheet. | |||
| Accounting Policies. |
.10 | ||
| Notes to the Financial Statements. . | 11-16 |
| 2022 | 2022 | 2022 | 2021 | ||
|---|---|---|---|---|---|
| f | f | f | |||
| Restricted | Unrestricted | Total | Tots I | ||
| Funds | Funds | ||||
| INCOMING RESOURCES | |||||
| Grants | 81,995 | 19,000 | 100,995 | 126,471 | |
| Membership and Other |
Income | 6,233 | 6,233 | 1,745 | |
| Iraqi Child Project Donation | 3,048 | 3,046 | 4,361 | ||
| Bank interest | 117 | 117 | 105 | ||
| Tax refund | 315 | 315 | 0 | ||
| Total Incoming Resources | 61,995 | 26713 | 110,706 | 134662 | |
| RESOURCES EXPENDED | |||||
| Direct charitable expenditure |
|||||
| Activities | 56,768 | 1,523 | 58,291 | 40,806 | |
| Support costs | 43,646 | 1,563 | 45,209 | 35,147 | |
| 100,414 | 3,086 | 103,500 | 75,953 | ||
| OTHER EXPENDITURE | |||||
| Fundraising and publicity |
|||||
| Management and administration |
|||||
| Total Resources Expended | 100,414 | 3,086 | 103,500 | 75,953 | |
| NET (DEFICIT)/SURPLUS | FOR | ||||
| THE YEAR | -3,419 | 10,627 | 7,208 | 58,729 | |
| FOR THE YEAR | |||||
| FUNDS BROUGHT FORWARD | 104,517 | 35,428 | 139,945 | 81,216 | |
| FUNDS CARRIED FORWARD | 101,098 | 46,055 | 147,153 | 139,945 |
| Restricted | Unrestricted | 2022 | 2021 | |
|---|---|---|---|---|
| f | F | f | f | |
| LB Hammersmith and |
||||
| Fulham | 10,000 | |||
| Deutsche Bank /Older | ||||
| People Fund | 4,960 | 4,960 | 0 | |
| Gordon Family Fund |
4,000 | 4,000 | 4,000 | |
| Lloyds Bank Foundation | 15,000 | 15,000 | ||
| The London Community Foundation |
9,831 | |||
| Dalgarno Trust |
1,134 | |||
| Lottery Community Fund |
48,401 | 48,401 | 51,734 | |
| The Fore Raft Transition | ||||
| Fund | 3,000 | 3,000 | 12,000 | |
| Shared Endeavour Fund |
1,714 | 1,714 | 6,855 | |
| City Bridge Trust (LCF) | 0 | 4,832 | ||
| HM Gov. & Lottery Community Fund |
0 | 9,831 | ||
| Trust for London | 10,001 | 10,001 | 10,001 | |
| Award for All | 8,253 | |||
| The Mercers' Company | 13,919 | 13,919 | 0 | |
| Total Grants Receivable | 81,995 | 19,000 | 100,995 | 128,471 |
| Charitable | Support | Fundraising | Management | 2022 | 2021 | ||
|---|---|---|---|---|---|---|---|
| Activities | Costs | and Publicity | and Admin. | Total | Total | ||
| Employee Costs | 47,644 | 20,908 | 68,552 | 56,784 | |||
| Other staff costs | 0 | 0 | 0 | 0 | |||
| Office running costs |
3,959 | 3,959 | 5,684 | ||||
| Premises costs | 17,450 | 17,450 | 10,350 | ||||
| Events and activities | 10,250 | 10,250 | 839 | ||||
| Accountancy fees |
1,800 | 1,800 | 1,800 | ||||
| Legal and professional | fees | 48 | 48 | 0 | |||
| Bank charges | 78 | 78 | 0 | ||||
| Depreciation | 397 | 397 | 496 | ||||
| Sundry | 966 | 386 | |||||
| Total Resources Expended | 58,291 | 45,209 | 0 | 103,500 | 75,953 |
| TANGIBLE FIXEDASSET | S | ||
|---|---|---|---|
| Office & | 2022 | ||
| Computer | Equipment | Total | |
| Cost | F | F | |
| At 1st April 2021 | 68,686 | 68,686 | |
| Additions | |||
| At 31st March 2022 | 68,686 | 68,686 | |
| Depreciation | |||
| At 1st April 2021 Charge for the Year |
66,701 397 |
66,701 397 |
|
| At 31st March 2022 | 67 098 | 67,098 | |
| Net Book Value | |||
| At 31st March 2022 | 1,588 | 1,588 | |
| At 31st March 2021 | 1,985 | 1,985 |
| 2022 | 2021f | |
|---|---|---|
| Prepayments | 0.00 | 0.00 |
| Sundry Debtors | 6,136 | 8,142 |
| 6,136 | 8,142 |
| General | Designated | Total | ||||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | ||||
| f | f | f | ||||
| At 1st April 2021 | 35,428 | 0.00 | 35,428 | |||
| Net incoming | resources | during | the year | 10,627 | 0.00 | 10,627 |
| Transfers | 46,055 | 0.00 | 46,055 | |||
| At 31st March | 2022 | 46,055 | 0.00 | 46,055 |
| 2.ANALYSIS OF | NET ASSETS BETWEEN | FUNDS | ||
|---|---|---|---|---|
| Restricted | Unrestricted | Total | ||
| Funds | Funds | Funds | ||
| f | f | f | ||
| Tangible Fixed Assets |
1,588 | 1,588 | ||
| Current Assets | 101,098 | 46,055 | 147,153 | |
| Creditors: Amounts | falling due within a Year | (67,695) | (67,695) | |
| Net Assets at 31st | March 2022 | 101,098 | 20,052 | 81,046 |