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