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||||||Unrestricted|ltestricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|Funds|
||||||||Y/E|Y/E|
||||||2020|2020|Dec 2020|Dec 2019|
|||||Notes|||||
|Incoming Resources|||||||||
|Voluntary|Income:||||||||
|Donations||||2|245,287|621,652|866,939|555,265|
|Total Incoming Resources|||||245,287|621,652|866&939|555)265|
|Resources|expended||||||||
|Charitable<br>activities||||||143,699|143,699|357,033|
|Management|&General||||153,507||153,507|157,606|
|Governance|Costs||||5,654||5,654|4,292|
|Project Coordination||&.Support Costs|||49,489|14,194|63,683|49,730|
|Pundraising|Costs|||||||247|
|Communication<br>&Awareness|||raising||11,564||11,564|11,539|
|'fotal resources expended|||||220,214|157,893|378,107|580,447|
|Net movements<br>in funds|||||2(,073|463,759|488,832|(25,182)|
|Total funds|brought|fomvard|||77,068|135,126|212,194|237,376|
|Total funds|carried|forward|||102,141|598,885|701,026|212,194|





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|||||Balance|Sheet|||
|---|---|---|---|---|---|---|---|
|||||as at 31December 2020||||
|||||Y/E Der||Y/li', Der.||
||||Notes|2020||2019||
|Current Assets||||||||
|Amount<br>due|fiom Al Madad|||||||
|Foundation|Funding|Limited||77,530||73,315||
|Prepayments||||2,688||2,200||
|Cash at banl& and in||hand||626,462||140,769||
|||||706,680||216,284||
|Creditors: amounts||falling||||||
|due within one year|||5|5,654||4,090||
|Net current|assets||||701,026||212,194|
|Net assets|||||701,026||212,194|
|Represented|by:|||||||
|Unrestricted|Funds:|General|fund|102,141||77,068||
|Restricted Funds||||598,885||135,126||
|Total|||||701,026||212&194|





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|2.Donations||||Y/K Dec|Y/E Dec|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|2020|2019|
|||||Total|Total|
|Gift Aid from Al Madad Found, Funding|Ltd|832||832|27,092|
|Gift Aid froln IIMRC||4,455||4 455||
|Donations<br>received||240,000|621,652|861,652|528,173|
|Total||245,287|621,652|866,939|555,265|
|3.Clm rite hie Activities||2020||2019||
|||Total||Total||
|Children's<br>Learning<br>Centre, Lebanon||||316,817||
|Lebanon<br>Emergency<br>Response||29,938||||
|Aid- Rahma (AD)I) Lebanon||93,505||||
|Education<br>Grants||17,852||||
|Art Therapy<br>program,<br>Lebanon||||27,654||
|Child Protection<br>Programme||2,404||12,562||
|Total Charitable<br>Activities||143,699||357,033||



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