| Con ten ts | ||||
|---|---|---|---|---|
| Page | ||||
| Legal and administrative | information | |||
| Trustees' report |
2-4 | |||
| independent Examiner's |
report | |||
| Financial activities |
||||
| Balance sheet | ||||
| Note to the financial | statements | 8-10 |
| Al Madad Foundation | Al Madad Foundation | ||
|---|---|---|---|
| Legal and Administrative | Information | ||
| Trustees | Yasmin Alireza | ||
| Basma Alireza | |||
| 1'aiza Meyassar | |||
| Charity | Numher | 1101574 | |
| Charity | Oflice | 52 Mount Street | |
| London | |||
| W 1I&2SF | |||
| Accountants | Jolly k Co. | ||
| 450 Bath Road | |||
| Longford | |||
| He»throw | |||
| VB7OEB | |||
| Bankers | Unity Trust Bank | ||
| HSBC Bank | |||
| Virgin Money |
| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| lrunds | I'unds | Ponds | Irands | ||||
| Y/E | Y/E | ||||||
| 2022 | 2022 | Dec 2022 | Dec 2021 | ||||
| Notes | |||||||
| Incoming Resources | |||||||
| Voluntary Income: |
|||||||
| Donations &Other income | 2 | 224,408 | 103,784 | 328,192 | 354,073 | ||
| Total Incoming Resources | 224)408 | 1031784 | 328)192 | 354,073 | |||
| Resources expended | |||||||
| Charitable activities |
325,395 | 325,395 | 241,589 | ||||
| Management &General |
150,563 | 150,563 | 148,263 | ||||
| Governance Costs |
5,654 | 5,654 | 5,654 | ||||
| Project Coordination | &Support Costs | 55,281 | 15,592 | 70,873 | 68,238 | ||
| Communication &.Awareness |
raising | 8,534 | 8,534 | 12,145 | |||
| Total resources expended |
220,032 | 340,987 | 561,019 | 475,889 | |||
| Net movements in funds |
4&376 | (237,203) | (232,827) | (121,816) | |||
| Total funds brought | fomvard | 111,913 | 467,297 | 579,210 | 701,026 | ||
| Total funds carried | forward | 116,289 | 230,094 | 346,383 | 579210 |
| for the y | ear ended 31Decemb | er 2022 | |||
|---|---|---|---|---|---|
| ....Continued | |||||
| 2.Donations | Y/Lr Dec | Y/E Dec | |||
| Unrestricted | Restricted | 2UZZ | ZU21 | ||
| Total | Total | ||||
| Gift Aid fiom HMRC | 4,013 | ||||
| Donations &Other | receipts | 224,408 | 103,784 | 328,192 | 350,060 |
| Total | 224,408 | 103,784 | 328,192 | 354,073 | |
| 3.Charitable Activities |
2022 | 2021 | |||
| Total | Total | ||||
| Lebanon Emergency Response |
151,959 | 92,640 | |||
| Child Protection Programme | 2,005 | ||||
| Grant- INARA | 25,000 | 25,000 | |||
| Grant METAdrasi | 24,993 | 24,993 | |||
| Grant MOAS | 51,951 | ||||
| Grant- The HOME | Project | 45,000 | |||
| Grant AJYAL Foundation | 63,764 | ||||
| Grant LASeR | 34,855 | ||||
| National Wellness |
Netvvorl& YES | 23,824 | |||
| Grmtt Hoping Foundation | 1,000 | ||||
| Total Charitable Activities |
325&395 | 241,589 |
| 2022 | 2021 |
|---|---|
| 5,793 | 24,852 |