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2023-05-31-accounts

DrAAI-Khaury.
Mrs:Z Haarra.
ErrSHenderson
IHH C Karim
Mr@8 Kaesis
Mn M Khoery
iDrZ85amoon
Secre5wy iorAAt-Khoury,
Chealth aumber @67~
Cempaay rrum5er 94766548
Regl!F55red 0@lee 7-'l1 Armstrong Road
London
OI3 7JL
Fawley Judge 8Eastort
Chartered
CertlAed Accountants
1 Parliament
Street
Hull
East Yorkshire
HU1 2AS

abatement
eftrostees'respanskilities
abatement
eftrostees'respanskilities
Independlt, rd:audi~ report:
Steternent cfflnenciai @cavities
Balance sheet

Totat Unrestricted
funds
2Ci9 2OZL'
~@graf
Donatione
Brrdilegacies
23K,?86 287;328 378,482:
Irwesttnente 244,495 244:,4f35 232,936
53)54O 531,?61 619,51E-
Charitabfis activities 260,680' 53,540 31'4',220 219,279
Net fncorne for the geeFP
Net rnOvernent fn funds 217,541 217,541 391,239
3,625,268 3,525,268 3,234,029
3,842,809 3,842,809 3,825,288
Fixed assets
Tangible assets 10 4-,796,29&
Carssnrf assets
Debtors
Cash atbask and irr
hasd 746
1l19,935
7',702
128,678 736,702
Craditors: arrrounts tallisg dbe srithirr
one'gear ($,354) (4~08)'
Net current assets 114,321
Total assets less current liabilities 4,814,520 4,831,31'l
Creditors: amounts falling due aAer
more than ons year (971,81'i) (1,006,043)
3,842,809 3,525,288
3,842,809
3,842,808
Caatr flews from operatkag aellvNm
Cash generated
from operations
78,896 270/23
lsvestino actiiribes
Purchase aftanmile
Axed asaeta
investment
incomere~
(850,240)j
244;4M
232,036
Net cash {'used irr)/generated from
isvestino actiirities (606,80K)
Financing acthrities
Repayment
ofbank loans
(75,058)
Net cash (gsed inj/generated
financing
activities
from
Net (decreaseIIlncrease
in
cash and cash
eq MIvalents (6'l0,767j 592,268
Cash end cash equivalents at beginning ofyear 730,702 138,434
Cash and cash equivalents at end ofyear 1't9,935 730,702

Unrsshicted Restricted TotaL, Shrestrlcted
funda fiends feeds
2023 2028f
233,786 53,548 287,326 378;442

iironatlbna
and
L cias
Curreatl year. Current year Current PriorYear
year
Unrestricted Restricted
Furrds Furrds
Denatlens aad gklts from iadiviidbals
Small donations individually less titan. E1SGG 66,723:
Earthquake
appeal
53,540 5$,840
AS Tamo 2,0M
Basil Shames 2,000
Safvvan Sarsam 3,000 3,000
Dr R Makadsi 8 Mrs YAsker 1,000
EMattie-Sulieman 2,000
Hessan
Khoo
1,000
4,200 4,200
W Gzan 3,000 3,000
M Davvood 1,620 'l,820 3,500
1,500
Hawe Investments 1,806 $,806
Dr P Hardo 2,000 2,000
ATamoush 1,000 1,000
N Halaji 2,000 2,009
N Auchi 1,500 1,500
Al-Khoury 8Telchy 3,060 3,000
YMakida 1,200 'f,266
lol Kassab 1,GOO 1,096 4,5GG
ZAgrawe &,000
SJH Hawa 119;845
Aid lbThe CNureh in Meed
Cthurch
lighten
ccdleetians and candles
Church Services 5,125 $,125 tZ,288
Church collections from plates 44;388 44,398 19,4g3
Total prlvata aectar revenu& rants 126,0i78 53,540~ 17S,818 238;82$
Revenue
grants
4 donat one- fram: norr
public: hodlm
Darts Pitarmacy.
Total prlivete sector revenue-grants

Rectal income fram investment property. 244;425 23Z,034
Initefest receivable 16 2
244;435 23Z,{DI
Charitable Charitable
activities ee activities ee
achurch echurch
2M3 2024t
R.
Staff casts 66,714 48,021
Depreciation end irnpairrnent 99,759 104,944
Cast ofgoxis said 2,506 9,113
Loan interest 21,253 12,559
Accountancy fees paid other then to the auditor 4,209 1,757
Motor expenses 1,310 305
Other charitable expenditure 74,997 13,218
270,748 189,917
Shame afsuppart. casts {eeesate 8). 38,655 22„1OZ
Shase afgavennance costa{seenete.6) 5,41T 7,286
314„220~ 219,279
Analy.ala by fan4
Unrestricted funds 286,680i 219,279
Restricted fumda 53,540'
314,220: 219:,ZT9

8apper5 Governance
casts cesrts
K
Rafes and water chases 3,245 3@45 3,1126
Light heat arrdl power 9,3M 9)355 9,44l4-
Premises repairs„
renewal
arrd
fnalntenance-'
P~y iasuraree
Equipment
expenses:
1T,453
@942
1,546
17,458
5,942
'l,&46
4,228
4,21'l
SM
4,228
4,211
669
Soffwam licences and
expenses
Audit fees 2,820 2,820 2,820 2,820
I egal and professional 2,597 2,597 4,440 4,440
43,472 22,102, 7,260
5,417 43,472 22,102

Taogihlh Axed aasets
Fneehald Ihnd Rant and Mcdbn vehicles
aedibuildthgsr equipewmt
K
Cast
At 11June 2GZZ 4l,6N, 454! 90j411 22,428 4,794,285:
Additroas 850;060 24K 850,24):
5,53'l,454 90,651 22;420 5;644,525
Oepreciation
and impairment
At 1 June 2022 742,337 88,912 13,218
Depreciation
charged in the year
93,537 1,738 4,484
At 31 May 2023 90,650 17,702
Carrying amount
At 31 May 2023 4,695,580 4,718 4,700,299
At 31 May 2022 3,939,117 9,202 3,949,817
Amounts
fallin9 due within one year.
Trade debtors 740
Laana andi averdrals
Bank loans- 97.1,5111 1,046,869
Payable withirr one year 4G,KS
Payabte Bft8fi orre year 97.1,&11 1,0Q6,643

lileak: loans 4@,826
Other taxetiaro and social security. 928 1',557.
lrrade creditors 1,587 8,256
Ac~sand
dehmml
irrcmrne 3)919 58K
49,298
14 Cneditors; amounts falling due after more then one.year
971,811 1,006,643
Amounts owed to related
parties
2G23 2G
Tnastees 15,CGG:

FO R THEFEAR ENDOW&NAF262$
18 Cash generateet froar otaerations
Serplus
fori the.year
211?',541 391,23&
Aeijestrnents: far.
Ihvestment
inconae reeogpisecl
in~stateatent offinancial
activitiea (244„435) (232,0363
D~reciattan
and impainlenr
oftaejible fixed assets
99,75& 104,944-
Moverlents
ia working capitat:
(increase)/decrease
irnde@tsrs.
(?40) 189'
(Qecrease)fincrease
in creditors.
(Z,C2@ 8,469.
Cash genera%ed from operattons 70,097
17 Analysis ofchanges
in net (debt)/funds
At 1June 2022 Cash flows At M Nay 2028
730,702 (610,767)
Loans falling due within one year (40,826) 40,525
L,oens falling doe after mere than one year (1,006,043) 34,232 (971,811)
(316,167) (5M,709) (851,8?6)