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|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|
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|||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|
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||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|
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|||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|
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|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|
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||2022|2021f|
|---|---|---|
|Prepayments|0.00|0.00|
|Sundry Debtors|6,136|8,142|
||6,136|8,142|
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|||||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|
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|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|
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