## 



||||Con ten ts||
|---|---|---|---|---|
|||||Page|
|Legal and administrative||information|||
|Trustees'<br>report||||2-4|
|independent<br>Examiner's||report|||
|Financial<br>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<br>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<br>activities|||||325,395|325,395|241,589|
|Management<br>&General||||150,563||150,563|148,263|
|Governance<br>Costs||||5,654||5,654|5,654|
|Project Coordination|&Support Costs|||55,281|15,592|70,873|68,238|
|Communication<br>&.Awareness||raising||8,534||8,534|12,145|
|Total resources<br>expended||||220,032|340,987|561,019|475,889|
|Net movements<br>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<br>Activities||2022||2021||
|||Total||Total||
|Lebanon Emergency<br>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<br>Wellness|Netvvorl& YES|23,824||||
|Grmtt Hoping Foundation||1,000||||
|Total Charitable<br>Activities||325&395||241,589||



## 



## 

## 

|2022|2021|
|---|---|
|5,793|24,852|