KIND AID INTERNATIONAL FINANCIAL STATEMENT 31 DECEMBER 2021 Charlty Number: 1105781 Jaffer & Co Chartered Accountants 32 Woodstock Grove London W12 8LE
KIND AID INTERNAITONAL FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2021 CONTENTS PAGE Trustee5 Annual Report Independent examinatlon report Statement of Financial Actlvitles Balance Sheet Notes to the Financial statements
KIND AID INTERNAITONAL TRUSTEES ANNUAL REPORT YEAR ENDED 31 DECEMBER 2021 rhe trustèes have the pleasure in presentin8 thelr report and the flnHnclal statemer>ts of the charity forthe year ended 31 December 2021. REFERENCE AND ADMINISTRATIVE DETAILS Re8lstered Chrfty Nam¢ KinrfAld Internatlonal Charlty R•8tst•raiion Plumber 1105781 68A Queens Gate London SW7 5JT THE TRUSTEES The Trusteès who Seryed the thar5ty durin8the perfod were a$ follow5: MrSereng Kadlr Mr)alal Ghafijr Mr Nawzad Jabar rs Hamwels Mr M Mu5taf Dr Zana Ameen Lukman Mahdv Mohammad J Mohammad Dr Ali Al-Qurada8hl The Charlty Is organised under the direction of the Trustee5. who meet re8ulary to manaBe sts affaifs. Oayto day admin15tradon, maBan3gment and tonrrol of charitable athv¥te$ is dekpted to the 8ppropriate officer5, and15 carrled out by the charity'$ Staff and volunteers. Jaffer & Co Chartered Accountants 32 Woodstock Gri)ve London WIZ 8LE Arcountart
KIND AID INTERNAITONAL TRUSTEES ANNUAL REPORT icontthutd) YEAR ENDED31 DECEMBER 2021 OèJEcfivESANDACTIVITIES nd Aid International is a charitable, non profTtor8anisation'. existsand oper¥tss with fundemantèl belf irt equality for all, re8ardle5s of race. a8ei 8Enderorper50nèl belief ar lotal, nadonal and internatyonal levels. KindAkl International alm5to promote better quality of life, health and education fwall, administering life hum4nltarin8 aid to most nEedy of this world, u5in8 resoJrce5 alld natur1 abllitiesof indivlduals at local, natlonal and the Interr)ational levels. It is hoped that applled empathy and ¢ompè95ionate UndetstandI w511 fostertheluture iadÈpendence otthose who are present1 8re¥t need. where ever they are. ACHIEVEMeNTSAND PERFORMANCE OurorphaTh sponsorship scheme Is or8an15ed and CordInated by our Klnd Aid branch In Erbll, Kurdistan and tsur London braneh. Doll$ have the opportunltyto sponsor a speclfvc chlld orthey can choose to ofler donatyon5 wthtsut Strirtknns. Fund$ 8re transferred every6 months and rhe Erbll branch are re5porislble for the distAbution of funds. We are currently supportin8500 indIdual$. The BirmlnÉham branch. whlch funds mostl¥ local p¥ojettsand artlvities, has contlnued its renovatron wo¥k arthe communlty centre and brayatee Mosque, which Is part of the charlty bulldin8. Planned reThovatIc$ and malntenarte include new floorin& carpetinL newwSndows and door$. and impr¢Mngthe sound system. FINANCIAL REVIEW Durln8 the yeir, dGnatlons made by ¢OThe of Klnd Ald Intematl¢nal totslled £NII forthe klnd Alrf Kldz scheme which Is run In tonjunction With Humanitarian Lea8ue OrÉanlsatkn. The Charltyderhes its Income from benevolent donersvla broucherstothe public (Klnd Ald Internatk)nal Website.. www.klndald.orgl, albtment of co1ctIon boxes In retail unit5 all overGB and perforrnin8 charitydinner5.
KIND AID INTERNAtroNAL TRUSTEES ANNUAL REPORT {¢trIw) YEAR ENDED 310ECEM&ER 2021 Lèwappli¢et0cts1lt In Ehtlan¢a•d Waks reoulresthe7ru5tee5topripareftn¥n&l 5tsteMent$loreach ftnaThoalyÈar. Underthai lawtFEtrustees hHvedettedtop¥epareth¢financYdl zatementsin &Uldenceth unldngdOMGonQraaVAcCQptodoUntalg Praaice lun¢ KSrfdom ALYoulliiD8StandarO5 and applitawe lawl.The ftTr4nclal stolernents requlr¢d bylèwio8Ne a true tsir%4ewolthe a¥te d•ffahsottrcharity and olthtsulplys tsrden¢it olth¢th•rity rorthat wrKI. In weparirrtrhese fin4nc4a15Mlowents.thtTFu5teesire required to stll¥e atttyJntiry polko5and apptytheMjnsI#tn1ly. ak1judymentsis Esdm•t2sthaianTr r•s¢D4ttsèhd pFuden(' prepattfinanCl stat•nontson thèwngeeMcein unless inawropriare to presume thatthetharltywilltoTrtknu¢ inoper•tiork thetrustee5Jfe resFvnsiblefor keepiD8 properac¢ouniin8ftlQTdswhKh dlsdo4e wllh resoD4ile accvracy arany tlme the frnanthal pusition af thech4rityèThYwhith enabltthemtoensurethat the fina1$ratffients¢0rtW)ty With Chatht5Act 1993. TtruSteeS 4teatso respon5bllofor saf4uardln8the &sseuof th2 chartyand h•nce for Ukinira5onab1151epsfortheprevttnb 8nddètoQ1Irvèd aathe1 Irregulayitie5. ApprovedbyihetVU5e¥oTh26th t)rtobèF20U ahdsiwd orsthelrbehall MRSKadlr Trus:È OriafièAmÉ*h Trnsthe Lukrnan Mabdy rru5tee
KIND AID INTERNAITONAL INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF KINO AID INTERNATIONAL YEAR ENDED 31 DECEMBER 2021 I reporttothe Trustees on myexamlnadon of theffnlal$taternetsf•ftheyelrended 31 Dettmber IQ21 fte5ponilbllkles •nd basljof rport A5 thtrTrustee5 of the KlndAid Intefnationèlyou are respon$ibloforthe preparntiLOf rfinanCIal$t1teMÈfvts In a¢cvrdarKp wtth the reoulrements ofts chare$ Art2011 (the 2011 Artl. I rep4Jrt In resF¢rtof MyexJrnlt1on of the Klnd Md International'Srr1ed out undersecdon 14S of the 2011 Act. ID ¢arrylng out my examlnation I h£vefollDwed allthfrappllcoble Dlrtttkinswven bythe Charftytommlsslon under5ertb)n 14515llbl ofthe 2011 A Ind¢wTrdeni txJmlnerfsSWement Yourattention Isdrawn to the f•¢t thatthechadtyhas wepared finJnclal statements in accordanCeth A¢¢ountln8 and Reportlng by Chartties prepartngthelf accountsln a¢eordanee wfth the Finandal Reportlngstandard appll¢able Inthe UK and Republtof Ireland IFRS 1021 in preferenceto theAccoutitin8 and Reportin8 by ch•rIe5.. Statement of Re¢ornmended Prathte issuedon l Aprll 2005 whlch isreferred toin thtextanl resulaon5 txrt has now bÈen %Ytthdrawn. I Understand thatthls hasbeen dDne in 0er fcrfinancl•lstatements to provklEa true wndfalrvlewln acr(rdar wirh GeneraltyAcceptedA¢¢ountin8 PracticeeffeaiweforreportinKpthod5 beglnnin8onorafter I lanuary2015. I hae¢0Mpleted myexamlnètion. I confirmthat no matt•rshavecometomyattentionl•¢onnKtlon withthe examin¥tlOn8lwng me ravseto belleve that In any material re5pert'. couniinK recwds wero not kw in r¥pert ofthe Klnd Ald InteMatk)nal a5fequired by sethon 130ofthe 2011kt'. Or thefin4ndal Statert5do wt accordwlth thD5e reccfds.. or the financiil statementsdo notCoMy1ththeapp1lCzbI¢ reqreMentsC¢kYefft1rythe lorm and content of attounts etrt In the Charrfe5lAccouThts and Roportsl Re8ulatlons2fy)8otherth&n any rEqIrementIhatthe accountsgwe a trve andflirewWhlch i$not a matterconsidered is Pèrtof an independent examln3rk)n. I have nocoKerns have come across rkoOtr matter5 In wnnertlDnwlththe examlnaiicn towhlch attentb should be drawn In th1$ report In order tO@nab • properunderstandln8of theflnartlal staterneNtsto be reiched. Jaffer & Co 32 WrA)dsi¢kGrowfr London W12 8LE Dated.. 26th ottober 2022
KIND AID INTERNATIONAL 8ALANCE SHE 31 OECEM8E8 2021 2021 Notes FIXED ASSETS Tangible a55et 871,685 871,685 CURRENY ASSFf5 Cash at bank 145,$48 100,664 CREDITORS Amounts fallln8 due withln one year 3033 1.856 NET CURRENT ASSETS 142,515 98,808 TOTAL ASSETS IESS CURREiir LBlUE5 1,014,200 970.493 FUNDS Restrill¢£l income fund5 Unrestricted income funds 84Q,267 173,933 795,669 174,833 roTAL FUNDS 1,014,200 970,493 These finèncial statemerrts were èpproved bythe members of the Commitree on the 26th Ortober 2022 and are signed on their behalf by: MR S KadSr Trusteè Dr Zana Ameen Trustee Lukman Mahdv Try5tee
KIND AID INTERNAITONAL STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 31 DECEMBER 2021 Unre5trltted Funds fte5trfcted Funds Total Totsl Funds Funds 2tr10 Notes INCOMING RESOURCES IncomiTr8 resources from geTreratin8 funds- Voluntary income 47,096 30.128 77,224 99,772 TOTALCHARifABLE INCOME 47,096 30,128 77,224 90.620 RESOURCES EXPANDED Resources expanded on.. Chèritiable activitles Governance costs 132.6171 132,6171 19001 19001 154,0761 11,1301 TOTAL RESOURCES EXPANDED 9001 32,6171 133.517 155.206 RESOURCES EXPENDED NET INCOMINGIIOUTGOINGI RESOURCES FOR THE YEAR 46.196 12,4891 43,707 35,414 Total funds brought forward 174,834 339.705 514.539 479,124 TOTAL FUNDS CARRIED FORWARD 221,030 337,216 558,246 514,539 The ststement ol Flnanclal Attlvlte5 includes all 8alns and losses in the year and therefore a statement of total recognised galns and losses has not been prepared. All the above amounts relate to contlnulng actlvites.
KINDAID INTERNAfTONAL NOTES TO FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2021 ACCOUNTING POLiaES Basis of accounting The finantlal staternents have been prepared under the historical Cosi conventlon and In atwrdance with applicable United Klngdom accounting standards, the statement of ¢0mmendEd practice'A£countlng and Reporting by Charltie5" i%sued in March 2Q)$1SORP 2(K)51 and ihe Charities Att 1993. Flxed Assets All Fed assets arè InltS•lly recorded at C05t VOLUNTARY INCOME Unresirf¢ted Fund$ Total Funds 2021 Total Fufid5 2020 Funds Donatlons Unrestricted Donatlons Restricted Donations 47.096 47.096 30,128 77,224 30,128 30.128 47.096 99,772 99,772 INCOMING RESOURCES FROM THE CHARITABLEACTMYES Unrestrkted Funds Total Furmts 2021 T•1 Fund$ 2020 Funds Unrestrlcted Funds Restrirted Funds Operatlonal. Mana8ment & G0Veman Costs 132,6171 132,6171 19001 33.517 154,0761 11,130 155,2061 133,5171
KIND AID INTERNAITONAL NOTES TO FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2021 TANGIBLE FIXED ASSETS Freehold Premlses Total COST At 31 December 2020 At 31 December 2021 871,685 871.685 871,685 871,685 NET 8OOK VALUE At 31 December 2020 At 31 December 2021 871,685 871,685 871,685 871,685 The freehold property h85 not been depreciated as the resale value exceeds any depreciatlon on the buildlng element. 6 CREDifoRS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2021 2020 Other Creditors 3,033 3,033 1.856 1,856
KINDAID INTERNAFfoNAL NOTESTO FINANCIAL STATEMENT5 YEAR ENDED 310ECEM8ER 2021 7 RFSrnICWED INtOMEPUNDS Restrkted Funds 1021 IlertyJrrtS th•y1#r Fund5•tg1 Dec F$#81 2011 ndPJd Klti Pwertvfvnd 67,1 728.474 795,660 97.314 742,953 840,267 67.186 728.474 795,fj60 32,617 1316171 77,224 8 UNftE5TPJCTtDItOMF 11 GeAeral Funds Fundsati Itmrnth Eynd•d l•n 2021 ft#wrctt Fund5at31 D•( 2021 Furrf* tst31 D•¢1021 InternatlonJl Don4fjon I7433 173.933 173.933 174.833 174,833