2021-12-31-accounts

Trustees			Mr Abdul Shakiry
			Mr K Sharifi
			Dr Z S Habib
Charity number			1115625
Company	number		5354695
Registered		office	Unit 1D
			Crusader House
			269 Cricklewood		Broadway
			London
			London
			UK
			NW2 6NX
Independent		examiner	ZAM Mushtaq	Ltd
			Office 9
			Dalton House
			60Windsor Avenue
			London
			SW192RR

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

SCSS	Branches	in	Families	registered	Total	registered	Beneficiaries	To Total	registered	Families
Iraq			during 2021		during	2021		throughout	the years
Bayaa			15			86				358
Grayaat			57			169			1261
Sadr City			42			184			254
Najaf			73			369			737
Basra			52			272			477
Karbala			40			162			40
Totals			279			1242			3127

2.Cash and in-kin	d donations to the	Branches.
Branch Name	Gash Donations	from Cash Donations	In-kind	Donations	Total Donations		to
(Local —Iraq)	London IQD	from Iraq	from Iraq IQD		needy families	IQD
		IQD
Bayaa	16,755,000	20,075,000	9,300,000		46,130,000
Grayaat	22,494,998	2,980,000	3.066.000		28,540,998
Sadr City	70,355,000	2,836,500	1,350,000		74,541,500
Najaf	33,810,000	18,453,500	16,892,500		69,156,000
Basra	40,085,000	13,627,500	1,261,000		54,973,500
Karhala	25,535,000	425,000	1,810,000		27,770,000
Totals	209,034,998	58,397,500	33,679,500		301,110,998
	f 106,650	f29„795	f 17,184		f153,628

Branch		Total	Charity	Type of	Loan	Project	Loan details	Loan details	Loan details	Loan details		Total value	Payments	Balance
Name	in	Fund	Loans	granted										remaining
Iraq
Bayaa		09		4 Projects		Washing,				cleaning		2,350,000	2,350,000	000,000
						clothes,			baking		&
				5	Home	sewing
				Processing
Grayaat		24		12Projects		Cleaning			&	laundry,		5,157,000	4,608,000	549,000
						Bread &		pastry		industry,
				12	Home	sewing
				processing
Sadr City		44		26 Projects		Cleaning			&	laundry,		11,503,DDD	11,153,000	35D,DDD
						Pastry	industry,			frozen
				18	Home	ready-made			meals,		and
				processing		delivery
Najaf		68		33Projects		Cleaning			&	laundry,		18,552,750	11,363,250	7,189,500
						Pastry	industry,			frozen
				35	Home	ready-made			meals		and
				processing		delivery
Basra		167		61 Projects		Cleaning			&	laundry,		37,883,000	30,14,.000	7,734,000
						Bread			&	pastry
				106	Home	industry,		frozen		ready-
				processing		made meals, sewing
Karbala				4 Projects		Cleaning		&	laundry.			8,300,000	8,300,000	000,000
				6	Home	Pastry industry,
				processing
				4	Medical
				processing
Total		326										83,745,750	67„923,250	15,822,500
												642,727	634,655	68,072

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
		Notes		2021f	2021	2021	2020 6	2020 6	2020
Income and endowments			from
Donations and	legacies		3	80,267	112,518	192,785	81,539	90,517	172,056
Other income			4	96		96	9		9
Total income				80,363	112,518	192,881	81,548	90,517	172,065
~E«Ch
Raising funds			5	5,230		5,230	4,435		4,435
Charitable activities			6	42,110	127,545	169,655	44,470	139,677	184,147
Total expenditure				47,340	127,545	174,885	48,905	139,677	188,582
Net incoming/(outgoing)
resources before		transfers		33,023	(15,027)	17,996	32,643	(49,160)	(16,517)
Gross transfers
between funds				(5,000)	5,000		(42,460)	42,460
Net income/(expenditure)
for the year/
Net incoming/(outgoing)
resources				28,023	(10,027)	17,996	(9,817)	(6,700)	(16,517)
Other recognised		gains	and	losses
Other gains or	losses		11	25		25
Net movement	in	funds		28,048	(10,027)	18,021	(9,817)	(6,700)	(16,517)
Fund balances	at 1 January
2021				62(855	10,148	73,003	72,672	16,848	89,520
Fund balances	at	31
December 2021				90,903	121	91,024	62,855	10,148	73,003

				2021		2020
			Notes	f		5	f
Fixed assets
Tangible assets			12		1,489		1,661
Current assets
Debtors			13	9,477		12,864
Cash at bank and	in	hand		80,374		58,792
				89,851		71,656
Creditors: amounts		falling due within
one year			14	(316)		(314)
Net current assets					89,535		71,342
Total assets less	current liabilities				91,024		73,003
Income funds
Restricted funds					121		10,148
Unrestncted funds					90,903		62,855
					91,024		73,003

4	Other income	Other income
				Unrestricted	Total
				funds
				2021	2020
				6	6
	Other income			96
5	Raising funds
				Unrestricted	Unrestricted
				funds	funds
				2021 6	2020f
	Fundraisin	and	ublicit
	Seeking donations,		grants and legacies	300
	Volunteer	expenses		4,793	3,941
	Other fundraising		costs	137	494
	Fundraising	and publicity		5,230	4,435
				5,230	4,435

		Charitable	Charitable
		Expenditure	Expenditure
		2021	2020
		6	F
Staff costs		11,062	12,058
Depreciation and impairment		472	554
Website Maintenance		10,998	11,001
Rent and rates		7,636	10,796
Premises Insurance		243	243
Electricity charges		995	1,231
Printing, postage and	stationery	548	1,225
Telephone		789	827
Cleaning		320	120
Bank and paypal		926	765
Sundry expenses		1,714	1,422
Computer hardware	and software costs	442	373
Motor Expenses		1,265	614
Travelling Costs			240
		37,410	41,469
Grant funding of activities (see note 7)		127,545	139,677
Share of governance	costs (see note 8)	4,700	3,001
		169,655	184,147
Analysis by fund
Unrestricted funds		42,110	44,470
Restricted funds		127,545	139,677
		169,655	184,147
For the year ended	31 December 2020
Unrestricted funds		44,470
Restricted funds		139,677
		184,147

8	Support	costs	costs
					Support	Governance	2021	2020
					costs	costs
					8	8
	Independent		Examiner	fees		1,100	1,100	950
	Accountancy		fees
						3,600	3,600	2,051
						4,700	4,700	3,001
	Analysed	between
	Charitable	activities				4,700	4,700	3,001
9	Trustees

	The average	monthly	monthly	number ofemployees	number ofemployees	number ofemployees	during	the	year was:
										2021	2020
										Number	Number
	Admin
	Employment	costs								2021f	2020f
	Wages and	salaries								10,879	11,928
	Social security costs									183	130
										11,062	12,058
	There were	no employees			whose annual	remuneration			was more than 860,000.
11	Other gains	or losses
										Unrestricted	Total
										funds
										2021f	2020 8
	Foreign exchange		gains							(25)

11	Other gains	orlosses	orlosses		(Continued)
12	Tangible fixed assets
				Fixtures snd fittings
					6
	Cost
	At 1 January	2021			15,166
	Additions				300
	At 31 December 2021				15,466
	Depreciation	and impairment
	At 1 January	2021			13,505
	Depreciation	charged	in the year		472
	At 31 December 2021				13,977
	Carrying amount
	At 31 December 2021				1,489
	At 31 December 2020				1,661
13	Debtors
				2021	2020
	Amounts falling due		within one year:	6	6
	Other debtors			9,477	12,864
14	Creditors: amounts		falling due within one year
				2021	2020
				6	6
	Other taxation	and social security		16	14
	Accruals and	deferred	income	300	300
				316	314

16	Analysts	of net assets	between	funds
			Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2021 F	2021 f		2020f	2020f	2020f
	Fund balances at 31
	December	2021 are
	represented by:
	Tangible assets			1,489		1,489	1,661		1,661
	Current assets/
	(liabilities)		89,414		121	89,535	54,494	16,848	71,342
			90,903			91,024	56,155	16,848	73,003