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





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|Shakiry<br>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<br>IQD|Donations|
|---|---|---|---|---|---|---|---|---|
|(Local —Iraq)|IQD||Donations<br>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||





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|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<br>and||
|||||||laundry||
|Najaf Centre|103|24.116.750|16.713.000|7.403.750|18|Pastry industry||
|||||||Cleaning<br>&laundry||
|||||||MTR Cargo Tricycle||
|Basra Centre|178|74.576.500|72.107.500|2.469.000|28|Pastry industry||
||||||26|Cleaning<br>&laundry||
|||||||Baking||
|||||||Sewing Machines||
|||||||Fish &chicken||
|||||||grill||
|||||||Frozen food||
|||||||industry||
|Total|395|119.320.850|108.010.500|11.310.350|144|||





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||||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|



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|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
|||Notes||2020f|2020|2020|2019<br>f|2019<br>F|2019|
|Income and endowments|||from:|||||||
|Donations<br>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<br>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<br>before transfers||||32,643|(49,160)|(16,517)|7,297|(40,982)|(33,685)|
|Gross transfers||||||||||
|between<br>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|





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|||||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<br>funds|||||62,855||72,672|
||||||73,003||89,520|





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||||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|





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|||Charitable|Charitable|
|---|---|---|---|
|||Expenditure|Expenditure|
|||2020|2019|
|||E|E|
|Staff costs||12,058|29,017|
|Depreciation<br>and impairment||554|229|
|Website Maintenance||11,001|11,199|
|Rent and rates||10,796|13,842|
|Premises<br>Insurance||243|228|
|Electricity charges||1,231|1,545|
|Printing,<br>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<br>hardware|and software costs|373|438|
|Motor Expenses||614||
|Travelling<br>Costs||240||
|||41,469|60,526|
|Grant funding<br>of activities (see note 7)||139,677|125,000|
|Share ofgovernance|costs (see note 8)|3,001|1,050|
|||184,147|186,576|
|Analysis<br>by fund||||
|Unrestricted<br>funds||44,470|61,576|
|Restricted funds||139,677|125,000|
|||184,147|186,576|
|Forthe year ended|31December 2019|||
|Unrestricted<br>funds||61,576||
|Restricted funds||125,000||
|||186,576||





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|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|



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





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|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<br>and impairment||||
||At 1 January 2020|||12,951|
||Depreciation<br>charged|in the year||554|
||At 31 December 2020|||13,505|
||Carrying<br>amount||||
||At 31 December 2020|||1,661|
||At 31 December 2019|||687|
|12|Debtors||||
||||2020|2019|
||Amounts<br>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||



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|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<br>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|