2020-12-31-accounts

			Page
Trustees' report			1-9
Independent examiner's		report	10
Statement offinancial	activities
Balance sheet			12
Notes to the financial	statements		13-21

Shakiry Charity	Branches	Total newly registered	families	in 2020	Total newly registered	families
in Iraq					at the branch
Bayaa					338
Grayaat			58		1242
Sadr City			15		213
Najaf			215		652
Basra			26		428
Totals			322		2873

Branch Name	Local cash	Donations	Local	in-kind	London	Donations	Total IQD	Donations
(Local —Iraq)	IQD		Donations IQD		IQD		to needy families
Bayaa	21.114.000		13.225.000		14.005.000		48.344.000
Grayaat	8.591.000		2.781.000		26.395.000		37.767.002
Sadr City	4.201.000		5.769.500		35.535.000		45.505.500
Najaf	19.756.250		41.127.500		33.315.000		94.198.750
Basra	8.525.000		13.705.000		45.546.000		67.776.000
Totals	62.187.250		76.608.000		154.795.002		293.591.252

Branch name	Total Loans	Total Value	Repayment	Balance	Project	Project Type
					Loans
Bayaa Centre	16	2.700.000	2.500.000	200.000		Pastry industry	4
Grayaat Centre	12	1.579.000	1.579.500	0000000		Pastry industry	3
Sadr Centre	86	16.348.100	15.110.500	1.237.600	18	Pastry industry
					10	Cleaning and
						laundry
Najaf Centre	103	24.116.750	16.713.000	7.403.750	18	Pastry industry
						Cleaning &laundry
						MTR Cargo Tricycle
Basra Centre	178	74.576.500	72.107.500	2.469.000	28	Pastry industry
					26	Cleaning &laundry
						Baking
						Sewing Machines
						Fish &chicken
						grill
						Frozen food
						industry
Total	395	119.320.850	108.010.500	11.310.350	144

			2020	2019	2018	2017	2016
Iraqi Home Products Program"					20	19	24
SS		Sewing Machine	04	04	18	05	31
		Bread Oven			04
Fabrics	(for Sewing Program)
Medical	Support				02
Welfare	Support				76	02
Other loans						01
Shakiry	Charity	Shops		81
Pastry Industry			71
Cleaning	&Laundry		44
MTR Cargo Tricycle			01
Total			163	152	120	27	55

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
		Notes		2020f	2020	2020	2019 f	2019 F	2019
Income and endowments			from:
Donations and legacies			3	81,539	90,517	172,056	74,985	84,018	159,003
Other income			4	9		9	182		182
Total income				81,548	90,517	172,065	75,167	84,018	159,185
Ex enditure on:
Raising funds				4,435		4,435	6,294		6,294
Charitable activities			6	44,470	139,677	184,147	61,576	125,000	186,576
Total resources
expended				48,905	139,677	188,582	67,870	125,000	192,870
Net incomingl
(outgoing) resources before transfers				32,643	(49,160)	(16,517)	7,297	(40,982)	(33,685)
Gross transfers
between funds				(42,460)	42,460
Net expenditure		for the	year/
Net movement	in funds			(9,817)	(6,700)	(16,517)	7,297	(40,982)	(33,685)
Fund balances at		1
January 2020				72,672	16,848	89,520	65,375	57,830	123,205
Fund balances	at 31
December 2020				62,855	10,148	73,003	72,672	16,848	89,520

				2020		2019
			Notes	f		'E
Fixed assets
Tangible assets					1,661		687
Current assets
Debtors			12	12,864		26,122
Cash at bank and	in	hand		58,792		62,711
				71,656		88,833
Creditors: amounts		falling due within
one year			13	(314)
Net current assets					71,342		88,833
Total assets less	current liabilities				73,003		89,520
Income funds
Restricted funds					10,148		16,848
Unrestricted funds					62,855		72,672
					73,003		89,520

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2020	2020	2020	2019	2019	2019
				F			F
Donations	and gifts		68,387	90,517	158,904	74,985	84,018	159,003
Government		grants
received			13,152		13,152
			81,539	90,517	172,056	74,985	84,018	159,003

4	Other income
		Unrestricted	Total
		funds
		2020f	2019
	Other income		182
5	Raising funds

Raising fu	nds
			Unrestricted	Unrestricted
			funds	funds
			2020	2019
Fundraisin	and	ublici
Seeking donations,		grants and legacies		3,519
Volunteer	expenses		3,941	2,775
Other fundraising		costs	494
Fundraising	and publicity		4,435	6,294
			4,435	6,294

		Charitable	Charitable
		Expenditure	Expenditure
		2020	2019
		E	E
Staff costs		12,058	29,017
Depreciation and impairment		554	229
Website Maintenance		11,001	11,199
Rent and rates		10,796	13,842
Premises Insurance		243	228
Electricity charges		1,231	1,545
Printing, postage and stationery		1,225	916
Telephone		827	552
Cleaning		120	420
Bank and paypal		765	1,009
Sundry expenses		1,422	1,131
Computer hardware	and software costs	373	438
Motor Expenses		614
Travelling Costs		240
		41,469	60,526
Grant funding of activities (see note 7)		139,677	125,000
Share ofgovernance	costs (see note 8)	3,001	1,050
		184,147	186,576
Analysis by fund
Unrestricted funds		44,470	61,576
Restricted funds		139,677	125,000
		184,147	186,576
Forthe year ended	31December 2019
Unrestricted funds		61,576
Restricted funds		125,000
		186,576

8	Support	costs	costs
					Support	Governance	2020	2019
					costs	costs
	Independent		Examiner	fees		950	950	950
	Accountancy		fees
						2,051	2,051	100
						3,001	3,001	1,050
	Analysed	between
	Charitable	activities				3,001	3,001	1,050

	2020	2019
	Number	Number
Admin
Employment costs	2020	2019f
Wages and salaries	11,928	27,525
Social security costs	130	968
Other pension costs		524
	12,058	29,017

11	Tangible fixed assets
			Fixtures and fittings
				f
	Cost
	At 1 January 2020			13,638
	Additions			1,528
	At 31 December 2020			15,166
	Depreciation and impairment
	At 1 January 2020			12,951
	Depreciation charged	in the year		554
	At 31 December 2020			13,505
	Carrying amount
	At 31 December 2020			1,661
	At 31 December 2019			687
12	Debtors
			2020	2019
	Amounts falling due	within one year:
	Other debtors		12,864	26,122
13	Creditors: amounts	falling due within one year
			2020	2019f
	Other taxation and social security		14
	Accruals and deferred	income	300
			314

15	Analysis ofnet assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2020	2020	2020	2019	2019	2019
		f	f		f	f
	Fund balances at 31
	December 2020 are
	represented by:
	Tangible assets	1,661		1,661	687		687
	Current assets/
	(liabilities)	54,494	16,848	71,342	71,985	16,848	88,833
		56,155	16,848	73,003	72,672	16,848	89,520