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|CONTENTS|||PAGE|
|---|---|---|---|
|Trustees Annual
Report||||
|Independent|examination|report||
|Statement of|Financial Activities|||
|Balance Sheet||||
|Notes to the Financial statements||||
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##
|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|
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##
##
##
|||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|
##
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|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|