| CONTENTS | PAGE | ||
|---|---|---|---|
| Trustees Annual Report |
|||
| Independent | examination | report | |
| Statement of | Financial Activities | ||
| Balance Sheet | |||
| Notes to the Financial statements |
| Registered | Charity Name | Charity Name | Kind Aid International |
|---|---|---|---|
| Charity Registeration | Number | 1105781 | |
| 68A Queens Gate | |||
| London | |||
| SW7 5JT |
| Mr Sereng Kadir |
|---|
| Mr Jalal Ghafur |
| Mr Nawzad Jabar |
| Mr S Hamweis |
| Mr M Mustafa |
| Dr Zana Ameen |
| Lukman Mahdy |
| Mohammad J Mohammad |
| Dr Ali Al-Quradaghi |
| Unrestricted | Restricted | Total | Total Funds | ||
|---|---|---|---|---|---|
| Funds | Funds | Funds | 2018 | ||
| Notes | |||||
| INCOMING RESOURCES |
|||||
| Incoming resources from | |||||
| generating funds: |
|||||
| Voluntary income |
90,620 | 90,620 | 74,037 | ||
| TOTAL CHARITABLE INCOME | 90,620 | 90,620 | 74,037 | ||
| RESOURCES EXPANDED | |||||
| Resources expanded on; |
|||||
| Charitiable activities Governance costs |
(3,120) | (110,822) | (110,822) (3,120) |
(123,011) | |
| TOTAL RESOURCES EXPANDED | (3,120) | (110,822) | (113,942) | (123,011) | |
| RESOURCES EXPENDED NET | |||||
| INCOMING/(OUTGOING) RESOURCES FOR THE YEAR |
(3,120) | (20,202) | (23,322) | (50,260) | |
| Total funds brought forward |
179,084 | 323,362 | 502,446 | 552,706 | |
| TOTAL FUNDS CARRIED | |||||
| FORWARD | 175,964 | 303,161 | 479,124 | 502,446 |
| 2019 | ||||
|---|---|---|---|---|
| FIXEQASSETS | ||||
| Tangible asset | ||||
| 8?1,685 | ||||
| 55,861 | ||||
| CREOITORS | ||||
| Amounts falling due within one year Charitable loans |
1619 | 4,620 | ||
| 52,325 | ||||
| NET CURRENT ASSETS | {54,242} | {57,563) | ||
| TOTAL AS%TSLESSCURRENT | ||||
| UASILITIES | ||||
| 929,927 | 929,248 | |||
| FUNQS | ||||
| Restricted income funds Unrestricted income funds |
749,964 175,963 |
750,165 179,083 |
||
| TOTAL FUNDS | 929,927 | 929,248 |
| VOLUNTA | RY | INCOME | ||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | TotalFunds | Total Funds | |||
| Funds | Funds f |
2019 f |
2018 | |||
| Donations | ||||||
| Unrestricted | Donations | |||||
| Restricted | Donations | 90,620 | 90,620 | 74,037 | ||
| 90,620 | 90,620 | 74,037 |
| Unrestricted | Restricted | Total | Funds | Total Funds | |||||
|---|---|---|---|---|---|---|---|---|---|
| Funds f |
Funds | 2019 f |
2018 f |
||||||
| Unrestricted | Funds | ||||||||
| Restricted Funds Operational, Managment |
& | Governance | Costs | (3,120) (3,120) |
(110,822) (110,822) |
(110,822) (3,120) (113,942) |
(121,117) (1,894) (123,011) |
| TANGIBLEFIXEDASSETS | ||
|---|---|---|
| Freehold | ||
| Premises | Total | |
| f | f | |
| COST | ||
| At31December 2017 At31December 2018 |
871,685 871,685 |
871,685 871,685 |
| NET BOOK VALUE | ||
| At31December 2017 At 31December 2018 |
871,685 871,685 |
871,685 871,685 |
| 2019 | 2018 | |||
|---|---|---|---|---|
| Loans Other |
from trustees and individuals Creditors |
doners | g 1,619 |
f 52,325 4,620 |
| 1,619 | 56,945 |
| Transfer of | Transfer of | ||||||
|---|---|---|---|---|---|---|---|
| Funds at 1 Jan 2018 |
Incoming Resources |
Expanded During the Year |
Charitable loans to Property fund |
Soho Hill property fund to Property fund |
Funds at31 Funds at31Dec Dec2019 2018 |
||
| Kind Aid Kitz Property fund Soho Hill Property |
33,365 468,087 248,714 750,165 |
77,195 13,425 90,620 |
(71,438) (39,384) (110,822) |
20,000 20,000 |
248714 (248,714) |
39,121 710,842 749,964 |
33,365 468,087 248,714 750,165 |
| Transfer of | |||||||
|---|---|---|---|---|---|---|---|
| Funds at 1 Jan 2018 |
Incoming Resources |
Expanded During the Year |
Hanna Project to international |
Funds at31 Dec2019 |
Funds at31 Dec2018 |
||
| Donations | |||||||
| International Hanna Project |
Donation | 156,422 22,661 179,083 |
(3,120) (3,120) |
22,661 (22,661) |
175,963 175,963 |
156,422 22,661 179,083 |