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|Legal and Administration|information.|.||
|---|---|---|---|
|Trustees'
Report|||2-7|
|Independent
Examiner's|report of the|Trustees of Iraqi Association. ...||
|Statement
of the Financial Activities.||||
|Balance Sheet.|||10|
|Accounting
Policies. .||||
|Notes to the Financial Statements.|||12-17|
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|SUMMARY INCOME AND EXPEND
ACCOUNT|ITURE||||
|---|---|---|---|---|
||2023
f|2023f|2023f|2022f|
||Restricted|Unrestricted|Total|Total|
||Funds|Funds|||
|INCOMING RESOURCES|||||
|Grants|113,716||113,716|100,995|
|Membership
and Other Income||14,179|14,179|6,233|
|IraqChild
Project
Donations||2,949|2,949|3,048|
|Bank Interest||430|430|117|
|Tax refund||278|278|315|
|Total Incoming Resources|113716|17,836|131,552|110708|
|RESOURCES EXPENDED|||||
|Direct charitable
expenditure|||||
|Activities|62,636|1,672|64,308|58,291|
|Supportcosts|51,442
114,078|1,866
3,538|53305
117,616|45203
103,500|
|OTHER EXPENDITURE|||||
|Fundraising
and publicity|||||
|Management
and administration|||||
|Total Resources Expended|114,078|3,538|117,616|103500|
|NET IDEFICIT)/SURPLUS
FOR THE YEAR|-362|14,298|13,936|7,208|
|FOR THE YEAR|||||
|FUNDS BROUGHT FORWARD|101,098|45055|147,153|139945|
|FUNDS CARRIED FORWARD|100,736|60,353|161,089|147,153|
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|2 GRANTS RECEIV|ABLE|||||
|---|---|---|---|---|---|
|||Restricted|Unrestricted|2023|2022|
||||f.|f|f|
|LBHammersmith
and Fulham||0||0|0|
|Deutsche
Bank (Older People Fund
Gordon
Family Fund
Lloyds Bank Foundation||14,877
4,000
27,250||14,877
4,000
27,250|4,960
4,000
15,000|
|Shared Endeavour-
Groundwork
London||0||0|1,714|
|London Catalyst
Lottery Community
Fund
The Fore Rafl Transition|Fund|521
26,610
0||521
26,610
0|0
48,401
3,000|
|Trust for London||22,000||22,000|10,001|
|The Mercsrs' Company||18,458||18,458|13,919|
|Total Grants Receivable||113,716|0|113,716|100,995|
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|||Charitable||Support|Fundraising|Management|2023|2022|
|---|---|---|---|---|---|---|---|---|
|||||||and|||
||||Activities|Costs|and Publicity|Admin,|Total|Total|
|Employee Costs
Other staff costs|||53,728
0|23,578
199|||77,306
199|68,552
0|
|Office running
costs||||4,519|||4,519|3,959|
|Premises costs||||21,920|||21,920|17,450|
|Events and|||||||||
|activities|||10,262||||10,262|10,250|
|Accountancy|fees|||1,800|||1,800|1,800|
|Legal and
professional|fees|||1,215|||1,215|1,215|
|Bank charges||||77|||77|77|
|Depreciation|||318||||318|397|
|Sundry|||||||0|386|
|Total Resources|||||||||
|Expended|||84308|53,3M||0|117616|53308|
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|.STAFF COSTS AND NUMBERS|||
|---|---|---|
||2023|2022|
||f|f|
|Staff costs were as follows:|||
|Salaries and Wages|77,505|68,552|
|Social Security Costs||0|
||77,505|68,552|
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|TANGIBLE FIXEDASSE|TS|||
|---|---|---|---|
||Office 8||2023|
||Computer|Equipment|Total|
|Cost|8||f.|
|At 1st April 2022|68,686||68,686|
|Additions||||
|At 31st March 2023|68,686||68,686|
|Depreciation|67,098||67,098|
|At 1st April 2022
Charge for the Year|318||318|
|At 31st March 2023|67,416||67,416|
|Net Book Value||||
|At 31st March 2023|1,270||1,270|
|At 31st March 2022|1,588||1,588|
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|DEBTORS-amounts
falling|due within one year||
|---|---|---|
||2023|2022|
||E|E|
|Prepayments|0.00|0.00|
|Sundry Debtors|0.00|6,132|
||0,00|6,132|
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|||||General|Designated|Total|
|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|
|||||E|||
|At 1st April 2022||||46,055|0.00|46,055|
|Net incoming|resources|during|the year|14,298|0.00|14,298|
|Transfers||||60,353|0,00|60353|
|At 31st March|2023|||60,353|0.00|60,353|
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|2.ANALYSIS OF|NET ASSETS BETWE|EN FUNDS|||
|---|---|---|---|---|
|||Restricted|Unrestricted|Total|
|||Funds|Funds|Funds|
||||E||
|Tangible
Fixed Assets|||1,270|1,270|
|Current Assets||100,736|60,353|161,089|
|Creditors; Amounts|falling due within a Year||(64,129)|(64,129)|
|Net Assets at 31st|March 2023|100,736|2,506|98,230|
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