## **Trustees' Annual Report for the period** Period start date Period end date Da Mont Year Da Mont Year **Fro** y h 04 202 **To** y h 03 202 01 1 31 2 **m** ## Section A ## Reference and administration details ## **Charity name** Iraqi Christians in Need ICI N **Other names charity is known by** ICI N **Registered charity** 1119427 **number (if any)** 43 Queens Drive, Thames Ditton Surrey **Charity's principal address Postcode KT7 0TJ** ## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Name of person (or body)
Trustee name Office (if any) Dates acted if not for
entitled to appoint trustee
whole year
(if any)
1
Dr Faiz Tappouni Chairman Board of
Trustees
2
Mrs Amal Allos
3
Dr Suha Rassam Projects
4 Coordinator
Ms Maysoon IT
5
Jumma
6
Dr Usam Rassam
7
Ramiz Rassam Events
8
Ziyad Rassam Secretary
9
10
11
12
13
14
15
16
17
18
TAR 1 March
2012
**----- End of picture text -----**
19 20 TAR March ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** ## **Names and addresses of advisers (Optional information)** **----- Start of picture text -----**
Type of adviser Name Address
Council Member
Financial Administrator Basil Marogy
Council Member
Treasurer Salim Haif
Council Member
Website Manager Nada Tappuni
Events Coordinator Mayad Gazala Council Member
**----- End of picture text -----**
## **Name of chief executive or names of senior staff members (Optional** ## **Section B Structure, governance and management** ## **information)** ## **Description of the charity’s trusts** Trust deed Type of governing document - (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Nominated by members of Trustee board and selected by a majority vote Trustee selection methods - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; The charity is run by an Executive Council formed by the Trustees and three other volunteers acting as council members. - The executive council meets every month to discuss items concerning the charity. Any key decisions to be voted on are included on the Agenda of the forthcoming meeting circulated beforehand for discussion and approval. All meetings are minuted. In its monthly meeting, the council usually reviews:  the charity’s organizationalReport by Projects Committee on aid programs provided by the charity. Review of Accounts, assessment of the fnances Structure and any of the charity, planned or future fund-raising events, wider network with correspondence and communications with the Charity plus which the charity any other business are discussed at the meeting. Minutes works; are taken and circulated as a true record of that meeting. - relationship with any related parties; These are considered during discussions. - Trustees’ consideration of major risks and the system and procedures to manage them. **Section C** ## **Objectives and activities** To provide fnancial, medical and educational aid for the needy Iraqi Christians displaced inside Iraq and **Summary of the** those who have taken refuge in neighboring countries. **objects of the charity set out in its governing document** The Charity has operated at all times within the guidelines of the Charity Commission. The main activities are those of fundraising and grant making to carefully selected programs detailed in this section. Fundraising activities for the year are 2020-2021 Charity Lunches and Dinners Cultural Evenings. **Summary of the main** Personal and Professional donations from UK Trusts & **activities undertaken** Foundations In-Memoriam donations **for the public benefit** Grants made to projects and programs are detailed in **in relation to these** section D of this report **objects (include within this section the** Social activity by ICIN supporter s Fund raising Garden parties **statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** ## **Additional details of objectives and activities (Optional information)** ICIN policy in grant making is for the Projects Committee to undertake a thorough study of a proposed project which is then presented to Council at one of their monthly meetings for discussion and approval. You **may choose** to include further statements, where relevant, about: - policy on grant making; Once approved, a supervisor, nominated by the local church hierarchy to oversee the distribution of aid funds at the benefciary destination, is identifed and appointed to monitor the project progress, aid distribution and to report back to the charity on a regular basis. The Projects Committee continues to monitor the approved project diligently during the life of the project. - policy programmer related investment; - Contribution made by volunteers. Section D Achievements and performance Section D Achievements and performance |**Summary of the**|During the year, the Charity has provided grants totaling| |---|---| |**main achievements**|£92,722 in support medical. Educational and fnancial| |**of the charity**|projects in Iraq, Jordan.| |**during the year**|The Myrrh-Bearers: The Myrrh Bearers Fraternity are
consecrated lay women have taken upon themselves
To help the poor and the marginalized families forced to
abandon their homes and seek refuge in the north of
Iraq.
Emergency Medical Aid: This project, established by the
Syriac Catholic Church in Erbil, provides fnancial
Assistance to those IDPs in need of medical and surgical
treatment.
Baghdad educational program, this program
supports needy students at diferent stages of their
education, from
Primary school to university level.
Our Lady of Carmel School for refuges children in
Amman, Jordan providing primary education for over
300 refugee children who otherwise will go without
schooling.
University Students Scholarship: providing fnancial
support for needy student to continue their
university education at the Catholic University of
Erbil, Iraq
Critical Medical care: provide help for those needing
emergency medical help, in collaboration with
Marymana Hospital in Erbil.
The Charity celebrated its fourteenth year.
During the years ICIN has increasingly gained the trust
of the general public by following a policy of
transparency and openness with its fnances and
donations received.
ICIN has also followed a strict policy in its choice of
projects and grants awards, ensuring at all times that
funds are utilized for the purpose for which they are
intended.
Each programmer of aid in closely monitored and is
reviewed regularly at Executive council meetings.
The charity has adhered to its objective in providing help
to the needy displaced Iraqi Christians.
The Charity is run by volunteers does not pay any
salaries and incurs very little running costs.| **Section E** ## **Financial review** **Brief statement of the charity’s policy on reserves** The Charity has a frm policy to maintain reserves to cover its commitment for the current fnancial year. **Details of any funds materially in deficit** ni l ## **Further financial review details (Optional information)** The charity principle source of income is from personal You **may choose** to donations, include additional In-memoriam donations, social fundraising activities information, where and grants from other UK Trusts and Foundations, relevant about: HMRC gift aid. the charity’s principal sources of funds (including any fundraising); how expenditure has supported the key objectives of the charity; No INVESTMENT policy - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - Investment policy and objectives including any ethical investment policy adopted. ## **Section FOther optional information** **The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees** **----- Start of picture text -----**
Signature(s) Full name(s) Faiz Tappouni
Position (eg Secretary,
Faiz Tappouni
Chair,
et Chair
c)
25/09/2022
Section G DeclarationDat
**----- End of picture text -----**
**e** Final Accounts 2022 Iraqi Christians In Need Accounts 31 March 2022 Final Accounts 2022 ## **Iraqi Christians In Need Contents** ||**Page**| |---|---| |Business information|1| |Approval statement|2| |Accountants' report|3| |Profit and loss account|4| |Balance sheet|5| |Notes to the accounts|6| Final Accounts 2022 ## **Iraqi Christians In Need Business Information** ## **Trustees** Dr Faiz Tappouni Mrs Amal Allos Dr Suha Rassam Dr Usam Rassam Miss Maysoon Juma Mr Joseph Bahoshy Dr Ziyad Rassam ## **Accountants** Enpeyz Chartered Accountants 158 Buckingham Palace Road LONDON SW1W9TR Charity Correspondence Address 43 Queens Drive Thames Ditton Surrey KT7 0JT 1 Final Accounts 2022 ## **Iraqi Christians In Need** ## **Approval statement** I approve the accounts which comprise of the Profit and Loss Account, the Balance Sheet and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set ou in note 1, and for providing Enpeyz Chartered Accountants with all information and explanations necessary for their compilation. Dr Faiz Tappouni _____________ 2 Final Accounts 2022 ## **Iraqi Christians In Need** **Accountants' report on the unaudited accounts to Iraqi Christians In Need** You have approved the accounts for the year ended 31 March 2022 which comprise the Profit and Loss Account, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us. Enpeyz Chartered Accountants 158 Buckingham Palace Road LONDON SW1W9TR _____________ 3 Final Accounts 2022 ## **Iraqi Christians In Need Profit and Loss Account For the year ended 31 March 2022** |**Income**
**Other business income**
**Expenses**
General Administrative Expenses
Fund Raising Events Expenses
Accountancy, legal and other professional fees
Grants and Donations
**Profit**|**2022**
**£**
137,350
4
3,669
3,100
1,200
92,722
100,691
36,663
-|**2021**
**£**
187,667
30
3,462
-
698
179,816
183,976
3,721| |---|---|---| 4 Final Accounts 2022 ## **Iraqi Christians In Need Balance Sheet** ## **For the year ended 31 March 2022** |**Notes**
**Current assets**
Bank/building society balances
Other current assets and prepayments
**Current liabilities**
Other liabilities and accruals
**Net current assets**
**Net assets**
**Capital account**
Balance at start of period
Net profit|121,989
8,124
130,113
1,200
1,200
-|**2022**
**£**
128,913
128,913
-
-
94,067
39,371
128,913|88,948
6,319
95,267
1,200
1,200
-|**2021**
**£**
94,067
94,067
90,346
3,721
94,067| |---|---|---|---|---| 5 Final Accounts 2022 Final Accounts 2022 **Iraqi Christians In Need Notes to the Accounts For the year ended 31 March 2022** ## **1 Accounting basis** The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return. ## **2 Profit and loss account analysis** |**Income**
Personal Donations - Standing Orders
Personal donations - one off payments
Professional Donations
Gift Aid
In-Memoriam
Christmas Celebrations
Standing order - other
Events
Mosul Crisis
Syriac Archdiocese of Erbil
Legacy
**Other business income**
Interest receivable
Exchange differences
Bank charges
Charity & Anniversary Dinners
**Fund Raising Events Expenses**
Events Expenses
**Advertising and business entertainment costs**
**Accountancy, legal and other professional fees**
Accountants fees
**Grants and Donations**
Amasa Refugee Project
Baghdad Educational Support Programme
Bait Anya Project
Critical Medical Aid, Ankawa
Education Sponsorship
Hamilat Al Tieb Project
Medical Support
Our Lady of Carmel School, Jordan
At Joseph Medical Clinic|**2022**
**£**
20,700
45,928
21,429
4,385
3,568
17,378
-
22,962
-
1,000
137,350
4
4
2,967
702
1,000
4,669
2,100
2,100
1,200
-
10,722
-
32,182
14,234
3,558
3,558
28,468
-
92,722|**2021**
**£**
24,645
111,157
15,379
11,497
3,535
1,650
890
4,957
1,000
12,957
-
187,667
30
30
2,698
767
3,465
-
698
11,972
-
26,407
31,333
44,446
14,312
6,142
27,778
17,425
-
179,815| |---|---|---| 7 Final Accounts 2022 ## **Iraqi Christians In Need Notes to the Accounts For the year ended 31 March 2022** ## **3 Plant, machinery and motor vehicles** |**Assets**
Bank/building society balances (debit balances)
**Net assets represented by:**
Capital account
Profit for the year
Capital account as at 31 March 2022|**2022**
**£**
121,989
121,989
92,251
36,663
128,914|**2021**
**£**
88,948
88,948| |---|---|---| 8 Final Accounts 2022 Iraqi Christians In Need Accounts 31 March 2022 Final Accounts 2022 ## **Iraqi Christians In Need Contents** ||**Page**| |---|---| |Business information|1| |Approval statement|2| |Accountants' report|3| |Profit and loss account|4| |Balance sheet|5| |Notes to the accounts|6| Final Accounts 2022 ## **Iraqi Christians In Need Business Information** ## **Trustees** Dr Faiz Tappouni Mrs Amal Allos Dr Suha Rassam Dr Usam Rassam Miss Maysoon Juma Mr Joseph Bahoshy Dr Ziyad Rassam ## **Accountants** Enpeyz Chartered Accountants 158 Buckingham Palace Road LONDON SW1W9TR Charity Correspondence Address 43 Queens Drive Thames Ditton Surrey KT7 0JT 1 Final Accounts 2022 ## **Iraqi Christians In Need** ## **Approval statement** I approve the accounts which comprise of the Profit and Loss Account, the Balance Sheet and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set ou in note 1, and for providing Enpeyz Chartered Accountants with all information and explanations necessary for their compilation. Dr Faiz Tappouni _____________ 2 Final Accounts 2022 ## **Iraqi Christians In Need** **Accountants' report on the unaudited accounts to Iraqi Christians In Need** You have approved the accounts for the year ended 31 March 2022 which comprise the Profit and Loss Account, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us. Enpeyz Chartered Accountants 158 Buckingham Palace Road LONDON SW1W9TR _____________ 3 Final Accounts 2022 ## **Iraqi Christians In Need Profit and Loss Account For the year ended 31 March 2022** |**Income**
**Other business income**
**Expenses**
General Administrative Expenses
Fund Raising Events Expenses
Accountancy, legal and other professional fees
Grants and Donations
**Profit**|**2022**
**£**
137,350
4
3,669
3,100
1,200
92,722
100,691
36,663
-|**2021**
**£**
187,667
30
3,462
-
698
179,816
183,976
3,721| |---|---|---| 4 Final Accounts 2022 ## **Iraqi Christians In Need Balance Sheet** ## **For the year ended 31 March 2022** |**Notes**
**Current assets**
Bank/building society balances
Other current assets and prepayments
**Current liabilities**
Other liabilities and accruals
**Net current assets**
**Net assets**
**Capital account**
Balance at start of period
Net profit|121,989
8,124
130,113
1,200
1,200
-|**2022**
**£**
128,913
128,913
-
-
94,067
39,371
128,913|88,948
6,319
95,267
1,200
1,200
-|**2021**
**£**
94,067
94,067
90,346
3,721
94,067| |---|---|---|---|---| 5 Final Accounts 2022 Final Accounts 2022 **Iraqi Christians In Need Notes to the Accounts For the year ended 31 March 2022** ## **1 Accounting basis** The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return. ## **2 Profit and loss account analysis** |**Income**
Personal Donations - Standing Orders
Personal donations - one off payments
Professional Donations
Gift Aid
In-Memoriam
Christmas Celebrations
Standing order - other
Events
Mosul Crisis
Syriac Archdiocese of Erbil
Legacy
**Other business income**
Interest receivable
Exchange differences
Bank charges
Charity & Anniversary Dinners
**Fund Raising Events Expenses**
Events Expenses
**Advertising and business entertainment costs**
**Accountancy, legal and other professional fees**
Accountants fees
**Grants and Donations**
Amasa Refugee Project
Baghdad Educational Support Programme
Bait Anya Project
Critical Medical Aid, Ankawa
Education Sponsorship
Hamilat Al Tieb Project
Medical Support
Our Lady of Carmel School, Jordan
At Joseph Medical Clinic|**2022**
**£**
20,700
45,928
21,429
4,385
3,568
17,378
-
22,962
-
1,000
137,350
4
4
2,967
702
1,000
4,669
2,100
2,100
1,200
-
10,722
-
32,182
14,234
3,558
3,558
28,468
-
92,722|**2021**
**£**
24,645
111,157
15,379
11,497
3,535
1,650
890
4,957
1,000
12,957
-
187,667
30
30
2,698
767
3,465
-
698
11,972
-
26,407
31,333
44,446
14,312
6,142
27,778
17,425
-
179,815| |---|---|---| 7 Final Accounts 2022 ## **Iraqi Christians In Need Notes to the Accounts For the year ended 31 March 2022** ## **3 Plant, machinery and motor vehicles** |**Assets**
Bank/building society balances (debit balances)
**Net assets represented by:**
Capital account
Profit for the year
Capital account as at 31 March 2022|**2022**
**£**
121,989
121,989
92,251
36,663
128,914|**2021**
**£**
88,948
88,948| |---|---|---| 8