CIXIPANY NUMBER 04943395 .REGISTERED CHARITY NUMBER 1105976 IMKAAN (Company Lirniled by Guarantee *ithc*rt Shate Caixtall REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 wll *ABJXBtIDII* 3011212022 COMPANIES HOLISE A16 #132 IMKAAN INDEX TO FINANCIAL STATEMENTS FOR THE YEAR ENOEO 31 I1cH 2022 Referwc• & AdmlnislJalive Detail$ .Trust••s' Annual Report l•nduding Ovedtys. Report) Independent Auditorf5 Report 9-12 Slaternent of Financial Aetlv4tles {in¢ludln4 Income and Expenditure A¢countl Balanc• Sheet Statement of Cash Flows 15 Note5 to the Finanelal Statements 16-31 IMKAAN REFERENCE AND ADIIINISTRAfVE OETAILS FOR THE YEAR ENOED 31 MARCH 2022 The Trustees prestS thw repcrt arKI ffnarrial for ty* yEaf dtsY 31 14arch.20r2. wtyth are prepared to rneei requremerts fly a dyecirys. W ar acclyS lor Comparmes k¢ purposes r2pryt has been wep8red w acu)rdwKe the Statement of Re(>JmmernJed Pr8thce - RewrtY¥ by Charl5 IFRS 1021 arxl in acconkn wth the speo 1$K$ ofPart 15 of the Comwies kt ?( rdatry to yn* enttr5. 1105976 Reylst¢rndoffte and eratlonal JL4lre5S Tindlwrwy. FkKT EC1Y BRT Dlreclors and Trustees tntsslees forth? purposeol ¢harity l••. Iru514e5 during ii*ywafftd y••r*hd v*re as fofiows: Ruth Aknsc Jthrmne . R*8KM 18 cKJ(*HW22 Rina JtrAnn Naf¢5a ' remunwakn fty s&M¢e5 dwng Il*swI2l.N1II. rKr hM•y Senior Man•genMnl.' 8¥n*4YS P.0 8ox 2YJ WN86WT TRU5TEÈS'**NLML REPORT IIWfLuoREmR¥Rp(rn FCIITHEYEIR ENDED 31 VIPACN Ztszz G•¥ernlng ' The ugaTrab Is a comrwy lrnitej 1999 8$"¥ Ic1 Ir¥b*¥e trrf . regtered as a tharity *ith th9 Chwty Cr0nffl4w 221 senb In IhB eKnl wrwy Lwry up, ¥¥ menis vRrè last 2021 aid relD7th to Ihe c$ pJrF05e. Prnl rthiy•5 in %%ith a re¥EW 411 Iiamt•A*rts. Re¢114nd . kn(wn as Th¥mbs. Irk TtV5keos thrw a RxNrtmEnt ffJb*S Chariiy Ccfflmisw¢ Idin¢s whith rrojlh.. akn1J5tS Flacgj In I.5 are Imkaan ha5 a strM9 ihe settry and Ihwth mtsmbw5 we 4tsD thrwty rEferTJI Ihr Imkaan'5 TfuSleBs aile to (Wtrili@ a w8*h ol 5kl& È¥sth5e offt*n's *L4ence ¥u)St AI TDJsie85 aF¥lyng toi2ffj Lhe weask&JtosutYnrf w UP¢jae CV•dc47mLl*ea 8owd d TDJstee5 *H5 8utht. Imkaan eiisbhg Tru51ee5 n*wTru$iees anLfayv)vts *e a rs TrLth*S we 8t¥A>Thtedfu ihe sklls. and ihat briry thEYabhty ko Irnka>i ts rn1 ts th•Weit4"&*4w. TrLtslees rnusl uh&rgD ihth¢bon wth Ihe the h. miSSKm. wwJ5e of orwsatth lis OFerèbcms. I ny*V Trvstee5 we WfviL*d Irrthaw¥ reprt xcLwnts. and e•)law) Imkawb's histw. new Trus¢ees *so rec% a cw of the ChanW5 WLI a5 malen Kwfiish& ty the CrtY C)rsS ffi thè tes(#511es cd tith19 a. TrLtslOe. fru5tees fflu s¥Jn the 15at'S confba1rtY reement tetore •n9 the fv51 mBebng TtU51ws *0 hJbE W¥K*1uNtyol ty)*fAn9 SuFycrt *d mentonng Irom exstin9 TDJstee5 a5 Ihey hL%v the cYwIs Tm5tse5 cw *0 rn 5Ut*corywnrtt8ys *iO ¥th wps tyty9nis&¥ by Irnkaan Writth Ihaiis t TRu¥fEES'*4•NUK AEPW ntrleLIIOWG oiiecrr*15' RÉPC FCII THEYEM ENDED 31 2022 "IheoTyantsaion'5 adc*BWWJ s5ue5 Lhat rye TrLL5leeWL m*terd th* h•¥e ¥ b51wtig1 the Tw$t5 as a t(wd >x exh adthbtsi* rne2tyry5 are a5 d*9ak8s to the M&)Wl tean. Tro Ertre throxy to ihe trts3rd trrough a swie5 h1gttlp*t9 P8rforrn•K¢ Wd n¥kS •sYu fin*tsd HR t(Sid¥Tr5 and r¢r*rted annugmy tg th* bo*d. The tAwd re(*¥ts the man4em4*1 actt4¥MS a tO5iS and a irKrrne The Boyd is of rts r¢sr**)Sty1o wrfj the Th)w nsks io*thxh theurpniS*tiI IS eymd lrement . $>31ems, to m*igate lh risks. Rths reFKXt•Y 10 ihe twowwfi" thè repwt is by Ihe trx)8 e M months CO%*ring W4eci and arKI the rsk rewtw reF£¥led tstryS¥mihS ¢4yng ow*1 rkS to Im*8an and 115 Th8 rw the rtsk$ io the I95 ewy mcrth$ ac951d2 a risk mityhin F4w add1wg D5ks haw be man• thrw r& >r*wJ85 by Ihe The rer enales the Bwo 10 8ssesa Ihe sbaKqe5 a5 need2d to•*re5s nsk. wace55, the Board rPaty xnducls a of the rnaFy iisk5 to the L)Xarty C4>). Trustees 1# Imka*¥ rx)sitth. nsk5.d oprtunIe$ È¥ery mthiths basts *lh Il* ahm c4 5UFvybry 10 esS fL¥ther re50Lw w suprut eharivs rurE e>wn*(K *# Iniwn4 the aFviw*e MaJEen1 Wr*the5. TRUSTEES"*1I•L REPORTIINCLWNG OmE¢TORS' FC*TTrIEYE•R EP4DED 31 M*RCH 3022 ObJ¢¢iivtJ AcliviliEI rMIss Mdence •Jansl aid Irnkw ho$ 41 En,. $ar1$noW&s. bd PAfmin9ham, BL9¢krTh. wd. Ca¢c4ff. Coty. f>Jrhom. EthnbJrgh. Glosw. hJ5td. IF6A. Lester, L. Lwkn. Manchesier. T>rfl. IA10¢50J. . Ne*prt R(**e. RrA¥1, sheff&. Svjansea Wretham. Equthty Jthenuc*ty ack f1151 8y t(Y Hunw hts apwoath l ¥isir Wfmen's trat 10 re5FthY lo u•r15. ImkBBn dEfS theKi¢es lrnknan's ¥¥uk LS fcKused cn Ihenegjs Imkw uses the ' Iwrn Bla0* In the pl1 to 31 wen I%e nerrn AfrKa. Aga. the C•ttran and Labn Am¥Ka. dUd1 Indw¥nou5 per¢4es AUWaS11 *KI Ihei*l8nds ¢1 the AWtiC. In and Ocea)s. lrnkaan USÈ5 ihe iemi nintsitssed lole th* gktd ¥synen we5ut#?j lo n¥ryityslalus L5 th[jg IrnMraJn 51alu5. r. (yjunty rÉgadèss th*r fr10sjld WayS ID ¥*fvch are 5Ut4etted io Our In * unthtsiathg notaityd Men'sceStrn&Tr andtyts. 19*¥ykntU$thg such a5 race. dsss. r*e. and thsatsmyagn afeci and ¥¥LW'sjCMtyS and and Iprf5. IMK TRUSTEE¥*JINUPLREPCW f*4CLUDWG tXR£CTL REPLIM FCOI THEY ENW J1 2022 Al Imkaan. we"lhalWthce (VAWG) a fund ojr ryhL% andtsie . ihat ha*ryca¢ffj5¥IYun 3 iaige of comrnitw evnthryl eyistry riyhta app3e5 Ml (*y¥k toénd ¥iLknce 9rfs. lfflkAa)ams toue*e safe space5 f(¥il*k rninuty ' ¥wth SthkthclLi¥s In OewnbBr 2tX)S. Imkaw PV•YJ85 whice. *MI Bs*stw¢eindudng S(tsUrynd and W*8s. lrnk¥n ¢StatshshèJ m ¢Jit¥t wjise to• ¢*&Jtyfrc4lt-knerdu92 staff Thè Irnkaan's dcoThtrnted thrw wfth wr uTrttrd¥e inl(xrn*w (Al Ihe r*4ve5 (n5 t¢¥c• tt*fMlmeSw1t8 mv4edfrtsm Ihe tolheWe céthe *yk. hrr. %*denee. ase0nd eTr¥4)taa¢. sew* h¥assmeI Ml*r&hérea5dVAWG). ri¢5 lintornabwal rryKJna [YEn &)d n*itrW18w. DFwèid wxticel. legd k>$]e Ilamty. h59. equ*Jty, wemare rryhls. ryrani *wen'5WWFs ano rnb>*w. rd•ed f). Wju5b(x la*V And W aUlhoDty VACI IItsx5f¢gcfft Ihe (kjtyi 5oxi*Tr6ti¢¢ (Ir 5(Ki* ptY Imkaan WUFoied in ty* CSW Crye ro Iryui tt* SW terTht sur*£e. Wed ai csw65 we5&)tsrgtheFwrc41gJThe CW The Imd¢Ov10 19 VidCe Mvltrrli5edWorn¥ GJAJ Atlhe csw65. the IM cc•y trat WLkv5e cr4*iNe ryhts. Th8sE iwe5 suth as MdgEn5 Lind rits aTKlintttrya a5 riLS. The g>vnm&)I's sLe is neutr* a5 11 SUFVYt w(fftD's a5 W15, undwrrw mèn's ryhis Whlèthè UK g¢>4£rnmErntThas ratif CEDAW. Ithas CEDAW. 11¥5 s Utroy a5 Ihe 4(A*rrnwil wllity wl IC Euf(W* Qy+wnmts havedcne. June. rKth•Jed e¥idEnce the CEDAW Px*'5 TrtiJ. W 5ubmdbng 81 lo he4> è&tysefty a w()¥ &"1 frf R*hts CEDAW intothe5ts knkaBn the fil* Fd rywntR*12 rm hwrt (Ximrrknl frtsll Cèwe lty wth'S Jus. Lkny and M5tTiX Lth¥ Wih Imkaan to GWerwC(M59mj dE(Jwffjs. ThE WW51r*eyy a5 thEgrLwpof Iww. t*riXlers QC$ is tts lètyal chalerwje * thè a ccrfrmS%Nyj woce55. f*her Ihai aftw Iheouicome. The SCQFe ol wy potWi¥ Challg*I io IrK*Jde J0ed frun strategc m•*ifvJs ere¢•i$sin9 dea$¥e myth. and lund. A rtriwwi8 und¥way &fall Mt*S IfKJgng the defirrt d dfry. Therevewwjbj hm a nwnbw d wnrAicabr*75 for Ihe Tr1 mwr*vship knx*Jthgredu¢Tth met The rtsithwYAII TRUSTEE5'*I411U•i REPORTIINCLUDWIG DIRECTORYREPC*n FOR THeYE•RENDED 31 MARCH 2922 Ah As¢% ¢1 the LVAWGC ha5 coried. Theror *il •d rn1thb W¢mn. EVAW. alAWA$. se4K 4 jr)j4 VAWG G&idw Nwtr4rty. run¢Ang. stratggyand D*a 15 *50 b*yeIth LknN*ygty. MinisierofOLUHC. Thè yOJpmeetsqu¥Wytomrthty the ImrItr rfthB $vIY ChJtyrw¢Sined 4 cl the need5 as5e55mBntsfeetsng ffr•wrtYk5 As trwn IniWsec of ra. ¢lw. and di5*W. W(Ynw's Lk5abttyis a Wwitydthe yr(w. C1 Irwt *il l¥*)Js te, 9Er. da¥s di%81A)le1$¢tsArts. has dev*g ihe Staar0 (rf tO(*hÈrwc*k. lty seIce5 a5 f(1ks. {l)QLUHC crfy*sed w 8¥wi wdh Gnl[l5 thecr0JntyliSry cwmtssthinu OJtcrthÈ5 8ME $. Thè arn to hywhl the CCn$* 10 fcrf changein (nmYln9 Iramewcrt5 ol IhF ¢>B*n Py Trwsl(rrniny P1¢ptnI2) ¢Th9tsed thw th• ACF VAWG gDJp ty 18 funtsrs bighl%ht lundkig 1nccffiy5s ¥theSe towk ItrK4tds a shilt In funthrq 18ndswes. 13) th¢TW sgie5 tygrasSfr runthrwa TYP BME" funds 10 by andfry ryW15*S. livfJS a crfthe BME wJ¥t5 wwe Ibj litt Imkazn the lund lty the AWG. 12 mwrfh5 Wr•trry 15 0 rnemt deli?e0 a 12.mornth anbrfa)sm Cer wr¥kshLy+JthtryFlan IcoJS•7g C•l 5reofiC cl the charferal eath wo*shop This wark ¥riU l*pJi4jshed (xK8 th+¥k the&id 2 dlhe Th15 Wtlicabfy) ¥1 xumenl al In a L1¥x* SThsa5 tre*yL4ihewq¥a a5 the ILY the To dai*. y3v thn9 WP aid surpme8n9s. 3 FUndH StsDdard Wc¢mé¥rffj. rej t55.32912021.£*.Onlin ¢ ¢rwty. FOR ThEYE48 E051 IIAgCN 10 AsorslEmbv g1W*cryty*$r4.6I 2m toMarth2Q28. Imkw aSTO*FrAti. Cunic Reknl. LeryFts. Elrnee FJirtrAiffl. bld Imkaan hasspcur8é afthw£l.74 y4Vrt$ p*nnts ILrL&7*P9tsI•nalOfW&L* w¥J *oTh¥nathJki e15. TfAa nccffieforth• year 2022wa5 £2.156.146* o35ed 548,645 frtyn u* Marth zozi tl.607,Y)1. Total eyndiure lo M*th 2022was £l.rNJ4294 a ase d£339.488 eydrkn LI É1.343.782 (March 20211. The surF4u5 ol £t,151,852 isan of £888,133 rrf£263.719 20211. A131 M•rth 2022 O%biny 1h• sl¥xltvm n*ulÈ i e tM>>** èye&)%. th*th*ityCOlbDL*5 trant $. a5 as dvarwlyits tu1 5C4xce5. iorr&wntwn rfs currwl Uwixwd fiusttts W u 5WIWytIKaaÉffl¢M P•ll¢y res.) hdd tythech•ity sIKwkt i% a mlmu th$ ThLS e¥*ndi1u laT 2O22rI3 is t2.008.$32, hr*vevJ. rl fwwre £1,029.853 rJ rIts, ntrt ImW'5 * ioday ewdituie. ortThè.rtduced f4ureof £978,676 the res £244,669 •KIt489.336. Anylurther Irfjp resw¥ $h(wW be lo 8 ILfftd fty thE c(Gts. tr* t• ew(IiureoT ? re5LKKce ThIr$. Al Truste&8feeJsv&y**tyk1 *ABtOQtylill1*(IOmi8kn%11thethwty In ihfr*4W* of a fTrr *¢trdancèwth Ihpt*rrrt and t*MT) ty thefundw in PiyPoliGy ImkJw's re lunttwsfw the>j V&ve O* that the(xNe funthwioihe the IqOSA Fibid th fthided Ihe rmrnurKaDrffj5 funckn& WKI with the Lthn VAWG CfffisiUrn. By finants i*¥ end, lunthg W ittn by EyneeFwb•m * crore rm SnEthe fckniny sewlo suyyut Fthn9 lor lhe 2022. ha% 5UWJied lrnkw lodth cffj al a¥ects c4 its *"Kb¥e5 induthg FtsAIHEYE•II ENC JY MAR¢H22 Incw¥6 ¥rKI dr¥¥ts*fundino Mrtehl Lrflmk•n'• P4* W. Enwiro th•ith• >5 fl Ihè b4*¢0 sw #*• WF•11 (dlh•¢•mp y•¥. In pytr 1ho44fir 1)•7ts, thA Bwd ts r4L¥•J ty". and 2019 4FFiS 11)21; )d dthts ctynFArry ¥rrtJ tgty*1• Ihtym X. WJ uk¥J fDt 4thJu8Aling ltr*¥*i rrfl1* *d #ws ftyiF• •J OT IherB ts nD thoni Audl InfC¢mabdthh OWWtr. V IhelnAe¢s h*• tak slepG t IW +xW loFAwlaknto r*Mt The TnAess f*)nkn Ihal thry I •i•J Ihs 2011 ID hr4• reo*ryJ trj the ¢h•llv Th* T•wlV•swo byth• Twst••s M.. . . . .... ....... d si¥*d *8 ty". COch*rar S**Y T{Ur¥r INDEPENOENT AUDrroirs REPORT TO THE MEMBERS OF WÈ Tr¥8 aLMiitÈd statemerts of knka*bfortr* >ear ernlad 31 Marth 2rJ22 CA)mK*tsÈ Iht Staiement of Finar[ Ac1wit. Ihe 8alarKe str2( arKI rw)tes lo the Statements. ithirwJ a 5umrriary of s¥nffjicarrt accoling pcdictt. rewrtry fvarneth Ihai IB5 been aPF4*d in ihe* 5Yewat* ts appltatle law ar United K*)gdom A£courtry Sards Lly11y FMWnCi stsr8rd 102 Fina191 ReptytsYJ apph'caNe in UK Rewth of IrdaNI Iurrted (kntywed Prxticel gNe a true arxj faiv of the slate charit3blE cornparrfs affaw5 as at 31 March 2022 of its Mitnrnry resources arKI reSIrte$. it5 wrome armt ewerhMure. frytre Startn ended". Basls foroplnlor• We conducted our aulit in accoftjm k*emalK)rtl Stwyjants (UKI IISAS IUKII aThl apAab L7W. Our respO1btses uThJer IhosÈ sialxlths ebed m the auditorfs for ttre audi of the . rnancpal slalements section of ow rewt. We are nlependent of tharitable compary n accor¢ance the etrtal requrements tr1 a re*wi to w 8Jit of the Stslements Ni the UK. iKkndrKJ the FRC'S Eth81 Standard, arK1 we hèvt fvfved ow other ethta resp.$ ffi 3ccCrfd *ith Ihes¢ reqwement* We Ihat tt* eb*#ence we ha¥È $4Jffwt a1 aPKWiate to Noe a ba5i5 forourqNrthtin. Conclusions relating to going concern aLKliMg.the fin4rwl staiemwis. * have tEd ltst Lnstees. ol 90¥9 Cortem ba¥ gfaccwnbry Mi the preporakn oftsfantsal *atemen15 apycwe. r*JortS that. irnlMdy• cthknvety. may cast diwbi trqritabk companls thlty lo cwtinue as a guroj correm for a ofat 351 We mwrths frcm stslemerds are athorise¢ lor iss. Ow resn*t5 aThY the resp(Y6lJ11*5 ofts Intslees resFed lowivJ Cern are de5crtbeO in fv rdevanl sectwar oflhs rep)rt. Otherinlorniation The other infcrfmatth t<Se$ the inf0mlaLTr Vu$iees' arwxjal repryL cthr than the siètemenls and ¢xJr audit5 rev1 th2reon. Tr trustees are 5mMle the olher nf0nnallt contsined *ithin the anrual report. Chjr opr*rfft on fiTh8rKÉal sts*ments dS co¥v trt'other •ilom)atDn aThY, except lo th8 ektenl OlheTh%ise Sled rep. ekpress arry fcmi of a$wanre Go6¥) Ihereon. Our responsibilty ts 10 read the tsthef informalw)n anLJ. In dory so. ti)nsuler Ihe other w*ormath)n i5 material with financial 51atemerts ty ojr k*¢Y9e c4)tained course of audA orotheFw6e appears to maluiaty misslaied. Idertfy SLt* malvi IrOn51trKles appaTert rnaleiial mt5Statements, y are r8qured 10 deterrn thetr*r ts ghEs w to a mater¥1 mi8Sth*ment the frorKial stslemprt5 t155$. If. tsased on hawe erfne{l. ct•e thai Ihere a rnaltyBI m15s¢alemern of thi5 olher informatm. we a reqwed to repcrfi t[ fa We Th)Ihry to teF¥yt n Ihs regwd. ## **INDEPENDENT AUDITOR'S REPORT** ## **TO THE MEMBERS OF** ## **IMKAAN** ## _**Opinion on other matters prescribed by the Companies Act 2006**_ In our opinion, based on the work undertaken in the course of the audit: - the information given in the trustees’ report (incorporating the directors’ report) for the financial year for which the financial statements are prepared is consistent with the financial statements; and - the directors’ report has been prepared in accordance with applicable legal requirements. ## _**Matters on which we are required to report by exception**_ In the light of our knowledge and understanding of the charitable company and its environment obtained in the course of the audit, we have not identified material misstatements in the directors’ report. We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion: - adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or - the financial statements are not in agreement with the accounting records and returns; or - certain disclosures of trustees’ remuneration specified by law are not made; or - we have not received all the information and explanations we require for our audit; or - the trustees were not entitled to prepare the financial statements in accordance with the small companies’ regime and take advantage of the small companies’ exemptions in preparing the directors’ report and from the requirement to prepare a strategic report. ## _**Responsibilities of trustees**_ As explained more fully in the trustees’ responsibilities statement set out on page 10, the trustees (who are also the directors of the charitable company for the purposes of company law) are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the trustees are responsible for assessing the charitable company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charitable company or to cease operations, or have no realistic alternative but to do so. ## _**Auditor’s responsibilities for the audit of the financial statements**_ Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements. Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below: 10 INDEPENDENT AUDrroivs REPCIRT TO T I*ER5 OF IKAAN eryagernert partrEr er6ured Ihai the 11 learn had apwcyrmle comre*rre. capeb*ty skil to Jenl'fyand recognise ary apF4c8t48 Li%hs aTrJ realK'. Jenlrf*d such laws and re91 apFttat4e frcm c4w tntsle8s aTrJ olhermanagement arxl our krMy*ledge and eV[e ofts sector. we focused on speufr L3W5 aThY regLIa1K *l¥ch may a deCt maierial effecl on ihe far1 statements operaS of tre dwrtat4e umpany. 4xbJir¥J ts Cwnparrtes 2L. Charit*s t 2011 the Charfy SORP IFRS 1021.. e Ctmdered Il* of ott*r aThl re9alK*& thot do have a erred on ryor101 str1ents complarcv *ith rnvJht be kndamentsl lo c*artsile crynpanys ablty ¢0 operate orto a material peTraty. Gwal Dala Prtheckn Regu181¥ IGCPRI. Arrtfr¥. britery aTrJ CoMJWK lati. Tal2 *gtsLa Em¢*Jymeni 1>,. e assessed thÈ ext1 *ith athl MJer#W above 1fvh makir¥J of rnanagernert and [eCtry c¢yresp(whYence." arhy L8*s regitslThts *re ccffirnwicaled ts8Lx*t ie*n aThJ the le8m remair*d 8rt to obtaIng an UrdW5tandW ol howtraj mpJht by. m*ing erqLiFies ol managemert a5 to ¥rtwe tw ccrf%*1ered Ihwe vtas *Ec8tIty lo IraJ, ktKpth8dgt ofactual. sitsFected a1 alw Tr8L#1.' To addr the of fraud Ilm managem•nt bbas atyj of Gorrtrols. we: perfarmed ar¢al procedures lo Klenlfy lWaI or r*iwlip5.' tested jownal enti*s ¢0 urntsual tTarwUxjr". assessed whetlErjwJgemer45 afKI 8ssumptr)r¢ made wbdeler1ry e51wD*es vwe ICate of entval bia5." a1 Th*Sgai*d the ratTra belind swJrrff or wualtr*wfthrs. Irude. but wer8 rKJl limited to. agrer frya1 5tsternert disL*)sure5 lo dclenl permitted by law. we do nol accept ot assume respOnbIlItY to ane other than Ihe charitable company and the charitabje ujmpanls mernbers as a t4)dy, for our audit work, for this repcffjt, or for the opinions we have fomed. Muke5h Khatri s• 5tatLrtory Audit¢ for and on behalf of B*JiCANT BEARDON LI&E0 Ch•rtered A¢coun¢arts and 8 Bl•¢ksits¢k MÈ*$ Isllngton London N4 28T 12 bnka•i Compao)y LIMIt by Guarant•• Statement of Financial ktivities (Including Income and exp•nditure account) FOR THE YEAR EMDED 31 tCH 2022 Year Ehdvd Year Enthd 31 March 2022 31 klarch 2021 Total Total funds lund5 (knrestrK fund5 fvnds In¢omln9 r¢sJwante¢ 31 March 2022 Ythir Ended 31 Ilavch 2022 Yvr End•d 31 Ilareh 2021 TaNdI* flxed assets 21.613 Curr•nt assets Detrtors 10 n1317 e6,032 948,244 Cash at bonk an¢J in hand 1.785295 1.014.276 CreditQfS . Amounts falllng due wlthln one y 150.21 51S.641 Net curRnt assets 1,63S.080 498.635 Net a55etsl {Ilabllit*sl 1,656,693 504,841 The funds ol the charity: Restricted funds 13 1,099.920 360.004 Unrestrided funds 13 556.7T3 144.837 Total funds 13 1,656,693 504,841 These financial statements have been prepared in accordance *ith the speclal provisions of Part 15 of the Comparries A¢t 2006 relating to small companie5. This report was approved by the Trustees on ......... Kaverl Sharnia - Treasurer Signed........ Ruth Atklnson - Co Chalr and Secretary Th& notes on pages 16. 31 fom p•t d these finanaal statements. comnY Nts. 04943395 IbliL/zl 14 Imkaan Cash Flow Statement . For the year ended 31 March 2022 . Year ENled 31 MarGh 2022 Ye*r EndEd 31 IAarrh 2021 . Cash flow from operahng actiwties Net cash provided by operating activities 18 77.131 797.118 Cash t7ow fmm investing actiwties Purchase of tangible fixed assets. Nel cash" lused inllprovided by irivesting 8Ctsvities 122.3971 13.6841 122.3971 13.$841 NetInCaSe in cash and cash eOuwalef in theyear 793.434 Cash 3ndca5h equivalenks at the ollhe year 948,244 154.810 Cash andcash equivalerfls at the endof year . 1.IYJ2.97 948.244 AnalYS ofcash and cash equivalenls Cash al bank 3ftd in hand I.iX12.978 948.244 Cash and cash equivalenf5 al Ihe end of year I.¢2.978 948,2&i4 15 Imkaan Note5 to the Ilnan¢lal $tstements For the r ended 31 Marth.2022 1. Accounllng pollchs Imkaan is a privale company limited by guarantee no share capitsl incorporated in England and Wales. In the event of the charity being vK)und up. the liability in sp1 of the guaranlee is limited to £1 per member of the charity. The address of the registered office is given in the charity information on page 1 of these financial statements. The nalure of the charity's operations and principal activities are dedicated to ending violence 8g8insi and gids. As a second-lier umbrella human rights organisation ¥th national rnembership. Imkaan represenls the expertise and perspective5 of frontline speualist *Men.$ selvices that to prevent and respond to violence against women and gids. Imkaan does Ihis by elevating the voices of Black and minori115ed vK)men and gtds in poli¢y. research and advo¢acy spaces. The followng 3re the more important pJlicies ad¢)pted by the charity. al The charity conslitules a public benefit entity as defined-by"FRS 102. The finanaal slatements have been prepared in accordance 4bilh Accounts"ng and Rep(wting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Stsndard applicable in Ihe UK and Republic of Iland issued in October "2019. the Financial Repong Standard applicable in the United Kingdom and Republic of Ireland IFRS 1021, the Charilies Act 2011. the Companies Act 2C#)6 arxl UK Generally Accepted Accounting Practice. "The financial stalernents are ppared on a going concem basis under the.historical cost convention. The financial statements a presented in 5terfing. vthich is the fvnclional crnCY of the company. Monetsry amounts in these financial stalements are Tnded to the nearest £. The signthcant accounb.ng policies applied in the prepa'ration of Ihese finanal statements are set out bèlow. These policies have been consbstenuy applied to all years pseAted unless othemse staled. bl All incoming resources are induded in the Statement of Financial Activities ISOFAI ¥then the charity is legally entitled to the income after any performance conditions have been mel. the amjnI can be measured liablY an¢J it is probable that the income wll.be received. ¢1 For donations lo be recognised the charity. *ill have been notified of the amounts and the settlement dale in WTiling. If there are condition5 altsGhed to the ¢Jonation an¢J'lhis requires a level of perfomian¢e befe entitlement Can be obtained then income is deferred until those condition5 are fully mel OT the fuifilmeni of those conditions is *ithin.the c(mtrol of the charity and it is probable that they wll be fulfilled, 16 Imk••n Notes to the Ilnandal ststemÈnts For th¢ y•ar end•d J1 Plar¢h 2022 dl Income from trading activitres includes i1¥me eame¢J frwn fundraising events and trading" activities lo raise funds for the charity. Income is ceiVed in exchaThJe for supplying seNices in order lo raise funds and is CognIsed vthen entillement ha5 OGGUFred. el Income from govemmenl and other grants a ¢jniSed at fair valve vthen the charity has entitlement after any performance conditions have been met. it is probable that the income wll be received and the amount can be meas4Jred reliably. If entittement is not met then these amounts are deferred. @I Where practicable, gifts in kind donate(I for distribution to the beneficiaries of the charity are included in stock and donab'ons bn the financial stalements upon receipt. If it is impracticable lo assess the fair value at receipl or if the ¢osts to undertake such a valuabon ou¢Metgh any benefits. then Ihe fair value is recognised as a component of donakn.ons it is distributed and an equivalent amount recognised as charitable expenditure. .0 Gifts in kind donated for resale are indLKled at fair value. being the expected proceeds frown sale less the expected costs of sale. Where estirnating the fair value is praclicable UPDn receipt it is recognised in stod( and 'lncome fiom other trading activities,. Uwn sale, the value of the slock is charged 8gainsl 'lncome from other trading acts"vilies' and the proceeds are reeognised as 'Income from other trading activities.. Where it is impracticable to fair value the items due to the volume of low value items they are not recognised in the financial statements until they are sold. This incorne is recognised within 'lncome from other trading activities.. Fixed asset gifts in kind are recognised vknen reCeiVae and are included at fair value. They are not deferred over the lrfe of the asset. y) Other income includes other income such as gains on disposals of taroible fixed asset5. h) Restrtcted funds a to be used for specified purposes as laid dovm by the donor. Expenditure sth.ch meets these crileria is identified lo the fund. Unrestricted funds are donaty.ons and other income received or generated for charitable purposes. 17 Imkaan Note5 to the financial slatsrnents For the ar ended 31 Marth 2022 l. A¢¢ounllng pollGl•s l¢oniihu•dl il Fixed assets a for use by the charity in lulfilling its main charitable objects. Items a capitalised vthen the purchase price ex¢eeds £500. Depreuatson rs provided on all fixe(l assets at rates ealculated to write off the cost of eath asset over its e5kn"rnaled useful life. The depreaats.on rates in use are as follow5.. Of[£ Equipmentlincl Ctsmpuletsl Fi¥tures, Fith"ngs & Equpment BuihJir¥J Wowk and RenovalK)n$" 5 par5 Straht kne120%1 S ar$ stravjht e120%) 2 slrabjht knel50%1 The gain or loss arising on the disposal of an asset is detemiined as the difference belen the sale proceeds and the carying value of the asset and is ¢nised in net incomel{expendilure) for the year. At each reporting date, Ihe charity VIeWS the Carn9 amounts of its tangitJe assets to detemine thelher there is any 1ftd1catn that those assets have suffered an impairnient loss. If such Indication exists, the recoverable amwnt of the asset is estimated in order to delemiine Ihe extent of the impairment losslif onyl. 18 lrnkaan Not¢s to the financial statements Fthe yearended 31 March 2022 1. ACCIn11n0 policies Icontinuèdl kl All leases of equipment are operating leases. and rentsls a charged lo the statement of financial acts'vities on a straight line basi5 over the length of Ihe lease. No assets a held under hire purchase agreemenis. 11 Governance costs include the management of the charitable company's assels. organisalional management and compliance wilh consb"tulional and ststuiory requirements. Cost of raising funds relates to the costs incurred by the charitatAe ccffnpany in raising funds for the charitable m) Gryng Concem The financial statements. have been prepared on a going ¢i)n¢em basis. The trustees have considered a period of one year from the date of approval of the financial ststements. The tharity had 8 5urplu5 on unrestricted funds in the 12 month period ended 31 March 2022 of £535.160 and at that date had nel current assets of £1,635,080 The Board of Trustees having looked at the latest managernent. accounts for 2022123, together ilh the budget e51imales for 2023124 are confident that the current level of grants wll be sustained. and Ihat the training and cortsultanw vth *ill achieve a surplus on unrestricbve funds, thereby increasing those funds positsve balance. The trustees consider il appropriate to ppare the financial statements on a going concem basis because measures are being pul in place ttICh they consider *ill enable the chartty to operate at a surplus and pay liabilities as they fall due. Additional funding is being actively sought. n) Cash and cash equivalents in¢lu(le ¢ash in harKI, deposits held al call banks. other. short- ' lerTn liquid investrnents with original maturilies of three months or less. and bank overdrafts. Bank ovefdrafts are sho¥w •thin borro4%ings in current liats'lhts"es. 19 ".Imkaan Notes to the financial staternents For the year ended 31 March 2022 1. A¢¢ounllng polkles Icontlnu•dl o) The charity has financial assets and finanaal liabiliknes of a kind that qualify as basic financial instruments. Basic fjnanual instruments a inttially reco9nised at transaction value and subsequently measured at Iheir settlement value. pl The cost of any unused hdiday entsllemenl 15 recognise(J in the period in wthich the employee's services are received. Terniinabon benefits are recognised immedialely as an expense liknen the charity is demonstrably commilled lo lemiinate the emtAoyment of an em 0Yee or to provide terminabon benefils. ql Payments to Oefine¢J ¢onln"bUb. th"rement benefrt schemes are charged as an expense as they fall thje. fl In the application of the charitys accounting policies. the Tnjslees are required to make judgements, estimates and assumptions about the carying amount of assets and liabilities that are not readily appareni from other sour¢es..The estimates and assouated assumpb'ons are based on historical expenence and other factors that are considered to be relevant. Actual results may differ from these estimates. Key Assumptions. Staff Costs. are allocled in accordance with stsff time. researth & developmenl fee5, payments lo partner organisations, bad debts vKitten off and hire of premises are allocated on a direct basi5 on Usage, all other costs a allocaled based usage. The estimates anil underfying assumpti$ are re¥ on an ongoing basis. Revisions lo 8ccounb.ng esbmates are recognised in the period in *thich the estimate is revised vknere the revision affects only that period, or in the periLKJ of the revision and future penods the revision affects both current and future periods. 51 Debtor5 are recogni5ed by the Charity invoices issued by Imkaan for Irk that has been - completed, as well as upon the signing of a grant agreernenl. or an amount Ihal ha5 been paid in. advance lor gocxls or services. Debtors also include affM)unts receivable on grant lunding to sthich Ihe charity is ents"tled. Creditors are recognised by the Charity *then invoices issued by a supplier.'for vth that has been completed, 85 well a5 upon the signing of a Contractual agreement. Creditors also include amounts paya8 on authorised or services to lch the chanty is committed. knkaan Notes to the financial 5tatsrnents Forthe r•nded 31 March 2022 ti D8bt Pro¥•wn Al eath quarter-end and Ihe end of the each financial year the Trustees review overdue I outstanding balanS based on the aged deblor's analysis ol debts by Project . At the end of each year Injstees will be presenled V+ilh a finance report regarding the likelihood of collecting these debts. based on previous experience. The result is either a decrease Or an increase in the provision of this debt and will be reflected in Projects accounts. 21 Imkaan Not•s to thè flnancl•l si*temert* FOR ThE YEAR eNDEO 31 IA*SICH 2022 Toial 2021 $5X9 56.072 FwndaO¢ 426212 426.212 Crffjic Re $20.C•JO 167fv79 167.DTg 39.%5 12.935 )o.ts)o 120.LI)D IW.iMJO 54.NO 33.0 EErn No 1 GMSP Ftyindabfyi h Rotr ld1cco1. NRPFIAWRCI 11S.181 30,O)0 3S2 11S322 28,975 365,000 43,144 36.285 26.285 . Oak O* CL¥eFthifvJ IP&)21 116.356 P•Jl Fdeoi Grw Rose FUNY Sdb8ryaFrAmditir SY Flciuies 4SD 9.4$0 15.tr)O 29.1 29,581 . (knT 1s.t J21.625 29.429 71.126 T*l•toh Pr4ec¢. Oak Fwnd¥itsn Pfqed. 321A25 29.429 71.12 Treebewd Tnjsl TN$ItsT Lthl Tnjsifty 13.2 13250 120.CrtWJ W>Fe £AF FuThYiry rJi.1£6 231.156 500.410 1.594 916 2 O>S 326 1532 082 CITho£1.$32.082 ro)4rdj in 2021. £211.07ZWJ5wrfe*ifrwy$dt•.J?I.Olov5 restrrtknj funds Incomo Irom chartib*acAtrkns Tr8th1ry & ConsuM•ft¢y 57.717 72.417 57.717 57.717 72.417 103 3.002 3.103 3.002 22 Imkaan hlo¢es to the accounts FOR Trse YehR ENDED 31 MARCH 2022 4. Anatysis oIExp•ndilur• i)11 Charitable Athttiqs Year Ended Yearend•d Bask ol Réstrf¢i•d 1J¥estrt G•vqrTr 31 Ilarch 2•22 31 March 1011 Funds •n¢• Totsl. Tolal Cumdrt Y aeti¥iti•s staff G05ts Sesslonal 5t4lf Researth 8 Fees Dwtti.. Payrn•n¢sto Pailn•y O* Hire of 65.966 67.2KI 533.256 351.165 231.859 48.515 15.4YJ 247,289 41.515 264 30.715 848.J22 Us•Je 35 650 2,522 1.1,275 ¢cr8Jitabon C(6ts Propci ctsts 8ad Debts £YI IT Oata)ase Siaff Trainkng & RlJni fso 11. &062 11.268 022 1332 Us•Je DIrt Dirxt 10.¥81 11,268 3.$ 1.745 3,017 1.587 4.142 1388 BuneS & Oth¥ Bendi(J pawnent5 L81 f*5 TNstee5' eyn5e5 Dkf A¢ccdJni*cy& Fee5 Dwecr DirwA 31.517 31.517 13 19.613 19.613 16.665 12.( Support costs *lo¢ated to ' *ctbviti•5 13.410 31110 1.8•0 11714 21,823 22.418 1.329 12.660 24.IB9 1ry5urallce 919 6,348 22. 1293131. T•¢4 r•¥•uv¢w •xp•ndwl t49.294 1,¢JM.294 1,343.782 23 Imkaan Notes to the accounts FOR TrIE YEAR ENOED 31 MARCH.2022 Anatysls olExp4n¢Wtureon Charl¥ A¢ii¥ll*s. Six Month Yur end rfod ended Bas15 of Resirlcted Um5tiiL*•d 31 March 20ZI 31.March 202D Funds Funds. Tc ¥I$year Cost dir¥¢Yy ¥ll¢¢•W to Stsft costs Sessional Staff R*search & FeL4 DrlÈCI 271.11)9 1.156 351.165 145.959 15.050 15.665 18. 30.715 27.364 48.346 4.380 Hire Df Prernise5 cngISUbStenC¢ . Cc*ts Uts* Usèje 1,437 Prqect tsLS 8ad Detés w1[en Crfl IT Database Staff Tr*ng & Rr(l 617. 11.275 11.275 7.326 1.305 20,192 3.374 813 4.142 2.388 1575 VLter5 E10155 Lal I r*t 13 cwnw¢y& PffAes8ityW Fees . Direci Authlarfs Ftts DIrt 14665 110 15.665 12.0ty) .78D 2.500 actlvltles 14.587 93) 1(L103 17.168 1.467 1*121 7.831 .22.418 1.329 12,660 24.169 9.201 In$ur*ee Us•Je Usa¥ 2.557 13.557 Total reJoLw¢es expended . 1.180,746 163.036 1 343.782 284.858 24 knkaan Noiesio the Ifnan¢i•l st•ternents For the year endtd 31 March 2022 ' Y•ir ÉfHI 31 Ilarth 2022 Y•wÉnd* 31 March 1021 Depr**btsl Tfystee5 Iro•1S} 9.6DQ 14400 21.•1• Y•ar EDd• 31 March 2021 31 ZDIZ Salaries YAg4S Scoal Security ros 4$6J45 JI,00S •,ios 31&95J IB,22 9.992 EfjO,OW.12021 Nil) $.1 The ttyJnt** 1512021 .9251 ¥wJ ury&iyee5 jnL*J4ThJ Ytar EndEd JI l•wrh2022 YearEndEO Pr9•x13 &50 . 63 Thg W amtyJntd•mplmfj bwi•fL%rK•y bYkwIrn•ity 2021. E56.426k The 25 knk•an Nol¢stothe lha1¥1 str1ents For the year ¢ndgd 31 March 2022 T•x•t 493 CTA2010 T•Eed FLthrts& T•t41 AlhesMd*e 37.921 13.957 &094 B,440 50.715 22,397 Atthewd ctLhe 51 7a112 epreclari¢ 41heswrtrfkney Chaige knrthe 31,715 SJ02 1.094 1.6ts 44$0 1,990 th88nd of the)Yar Net so V¥1 Atth*•nd DIthE 6.752 theslwtdthey Flnw¢5alln5vTh Y¢¥ En 31 IAvch 2022 Y¢ar End•d 31 Il*r¢h ?1 Cthryng *Th>Jnt clflnarKi* a55ets . 1.785.295 ¢•ryng •Tr>Jnt 1 O•bt Y•ar Enth¢t 31 *rch 2022 Y•xÉnd•d 31 M*Tth 2021 75*.594 .723 41.595 .J?s 4.*07 782.317 é6.032 Notes to the filne431 slaternent5 ForlhÈ year ended 31 2022 ¢d0T9.. anwisNlkio rffieyeat Y•areThknO )* IAarch 2022 V•w endryd J1 Ilarth 2021 12.717 37.179 2.$17 •.$79 3.837 1,533 448.731 TTrdECAEdikYS credilo 97 Odeffed inwme CwpiS rew&1 In'•fvance taknw F*e (18le. During the cwrse c4the yew nogwis*re dBfBtred.12021. £448.7311 trwe*ie cI£448.731 tIrWl11. there ¥8 no 12. Rgiiv¢rn0ntrn1lI p5107$. IJ. Mv¢rnts I 2021 2022 . CwnolgkcwiprWI h¥nd Oak Fliall. Corn FL79 IP402) Oak F(vdndabr•l. Fw CLYlliC Rdilf Depknl fLf Dyl4. Cullure. •*J Sk TTrJstforLond RDSa FutKJ Jo%erth Rty*niieeFwnOa Orthesb¢ AbUStSts*gC LeaMP 36.285. 426.213 116.356 P6.2851 {44.5531 1102.3581 3B1.55• 25.998 195.00• 12.OC•) 195.rA)) 4421$ {44.2151 {•O,O)81 {13.29)1 (9.4501 11,2591 (39,5651 1231.1121 (21,7WI 161,2591 167.079 13.25D 9.450 157.071 112. 39.565 231.1S6 Ow Swety FtrJndatitri Unbwnd Phthr(W Tides F¢Akn Treebe*dTty 25.2 .199" 3.500 71.121 49,610 3.390 151.M6 (217.J681 . T¢Aal rqs*t*d 36DXh)4 1 594.916 Funds 149.294 Tolal 693 27 knkaan N{e5 lo thE lknanclal statemÈnts Forthe year ended 31 IAareh 2022 11 AIDveM*M#1Thl At 31 March 2021 36.214 9.450 115.Z22 2ts.gPS 136.2851 (9.4501 (115.2Z21 Oah FoJThl*tsl. CtyeFL4idty C* FuJnd*fffi. (No 21 Odt LEgd DeknceFunth F•JThJ*C. Tal•** Pr•e C(Aid 19 12.ODO 1g&OOQ 195.rtsj 24.740 IZ4.7401 1385.OC•Jl 1475.7851 130.OWI 117.9441 112.93SI 139.6011 Crmic Rehef Loidon NAPF (AWR¢I {en knetyFtrJthl O(ffiesiKP*use StrawLeg P¥rthwsl¥p un thiiantr Ti4thardTrus¢ 52D.f¥A] 30.tK¥) 43,144 f2. 120,LKiI 44,115 29.2QO •Q.199 1390 219.7411 1 321.010 ?.100.746 Fund$ 6.491 163.036 Taltsd5 241.122 l.J4&7•2 28 Imkaan Notes to the Ilnanclal staten*nts For Ihe year endèd 31 Mah 2022 PurposesreSt1*dl London Counc rrwline refuge slalf weas Inc surwbng and irn*jralh 11 dso Ctrilte& tMrds ihe oduckn ol c(xnrNnity based resew¢h. pYKy t$. 85.*1 as that the needs of BAMER Cha1 Foundation Oak pow8110n Oak Foundation. Leg•1 D*f•nc• Fund dlrff Cryrww La*. HurrAI WLS L•f8nd the V•%Je A¢ii ty p wthoritye5 in ldeg cryrff&5sw. ThefU ut)derbeg* *knswthert IhEtE havB tE Camlc Rellef cri5L5 FrAnwent(knring COVWJ. Tallawah Pr(4eet O* FLwndthn Talwah Pr9&1 e51aL4shes a Cc4imJnityrercEf(ytr and ¢re*ng thefound8tstr) for rrAyeequitatrAe res(cg and grant manwML WhIthe il In*88n i) the L*vd4)m*i' Depanm•nt for D4gital, Cthrt. Mtrdia 4 Swt Onwd gWI r**n.3 ¢OCe Furwj Scdknd Er*d &? BME n.$ . T11 for London Rosa Fund Imkaan Notes toth llnandal s¢aternent* Forthe year ended 31 Marth 2022 Jo3eph Rowkn FowKla¢fjon: . Domestoc U$* Str*ts9 Learn*4 Partnershy A¥Rrded to gage in sector4•Je rk Ihe ccpry ofvnnen's srne5 thE ofthe paThJern ar idenlrfy'ro kncrfLS karred towards of M)rkry.. "Women'5 Ftderatfjon off EThaland- Charlles Afjd Fow*latioii Open Society FendaTIon A prgect iocused assesswwJ ihe mpact of Ihe dual paTrlemis- VAWG aTrl COVIO 19- on 8ll8ck arbJ 4.rorrte¢ Women and temi slaMb1ylth IIE fokn4r¥J athAEs." pcthy arotyw's. consLtst•)n urtiound Phlartknpy . Support Ihe rk cf IPe P¢Yrytearn al Imkaan to dehv8 rarye rewed io rN*y . Tid•s Found•lion To the adiwties the ¥w)rkv¥J k*the VAWG setior io deher a senes on the charter and rfe¥ek fv ¥*bsrte. Treeb¢ard Trisst To delfver wc•* addressY¢g sect(*susta¥iablty S1• Bgjes coNErv%J deN%bpment lo Jentrfy responses10 risks c*olErqe5 fa(5 U* sertty. 14. knd5 22 fvnds 3•22 Totsi 2022 T¥ngthfNed a5selS Cash ai B*)k 8j in h¥KY Othwn2tcurrenl aSsetsllhth5l ?113 346.423 148.737 21.613 1JJD2.97 632.102 616.555 483.365 a&s•tsa131 2422 1 656 693 T*xal 2021 2021 Tangthfixed asse C&sh at 8*kand in hand Oth£r ¢urranl a8sei¥i&ata*l 56&240 449. 241 ' Wet Jswlsa131 10 144 Notes to tht flNnclal ststements For the year ended 31 IAarch 2022 15. 16. Operatlng 1089•9 2032 2•21 .2D21 Willin 21,918 17. REted Th8rev4ere no reLqted paty tran5arAK$ dlry ts)tar12021- r¢).. dNel IrKrrntr•NoiCa5h Fbx Ac15 Ye¥End• 31 2022 Y¢4r End•d Jl lthtch 2021 Nel hc¢Jneforthe ye¥ AdjUstnITOr.. DeprlaOn Ilncre8tseyoec9e hi 1letAryS 1.151.•$2 28).719 1716.21SI 1365,4Z61 TT.131 41.S98 488.917 797.118 1•.1 c•ch in N# At 2ts21 2022 C88h In bank wd•) hw¢J 948.244 S4.7Jl l.M2.978 31