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2024-03-31-accounts

Trustees' Annual Report for the period

Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period
From Period start date To Period end date
Day
01
Month
04
Year
2023

Day
31
Month
03
Year
2024
Section A Reference and administration details
Charity name
Other names charity is known by
Registered charity number (if any)
Charity's principal address
Iraqi Christians in Need
ICIN
1119427
43 Queens Drive, Thames Ditton
Surrey
Postcode KT7 0TJ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to
appoint trustee(if any)
Dr Faiz Tappouni Chairman Board of
Trustees
Mrs Amal Allos
Dr Suha Rassam Projects Coordinator
Ramiz Rassam
Dr Usam Rassam
Ms Maysoon Juma IT Supervisor
Ziyad Rassam

TAR

March 2012

1

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)

Type of adviser Name
Address
Name
Address
Mr Basil Marogy Council member
Mr Salem Haifi Treasurer
Mr Ramiz Rassam Trustee
Nada Tappuni Council member
Name of chief executive or names of senior staff members (Optional information)

Section B

Structure, governance and management

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:

The charity is run by an Executive Council formed by the Trustees and five 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:

Report by Projects Committee on aid programs provided by the charity. Review of Accounts, assessment of the finances of the charity, planned or future fund-raising events, correspondence and communications with the Charity plus any other business are discussed at the meeting. Minutes are taken and circulated as a true record of that meeting.

These are considered during discussions.

Again, these are considered by Trustees and decisions in the light of Trustees’ assessment of these risks.

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Section C

Objectives and activities

To provide financial, medical and educational aid for the needy Iraqi Christians displaced inside Iraq and those who have taken refuge in Summary of the objects of the neighboring countries. 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 202-2024 Charity Lunches and Dinners Christmas celebration Anniversary gala dinner. Cultural Evenings. Summary of the main activities Personal and Professional donations from UK Trusts & Foundations undertaken for the public In-Memoriam donations benefit in relation to these Grants made to projects and programs are detailed in section D of this objects (include within this report section the 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)

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You may choose to include further statements, where relevant, about:

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. Once approved, a supervisor, nominated by the local church hierarchy to oversee the distribution of aid funds at the beneficiary destination, is identified 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.

Section D

Achievements and performance

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Section D Achievements and performance

During the year, the Charity has provided grants totaling £112,919 in Summary of the main support of twelve projects in Iraq and achievements of the charity Jordan the following1 is a summary of said project and its achievements: 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. Baghdad educational program, This program supports students at different 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 200 children. Mercy Care Home in Kirkuk, providing shelter to the abandon elderly and handicapped. Telskuf Student transport assistant, help with cost of transport of needy university students. Medical aid to needy patients in Northern Iraq, medicines and hospitalization.

The Charity celebrated its 17[th] year

During the years ICIN has increasingly gained the trust of the general public by following a policy of transparency and openness with its finances 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 program 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.

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March 2012

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Section E Financial review

The Charity has a firm policy to maintain reserves to cover its Brief statement of the charity’s commitment for the current financial year. policy on reserves Details of any funds materially nil in deficit

Further financial review details (Optional information)

The charity principle source of income is from personal donations, You may choose to include In-memoriam donations, social fundraising activities and grants from additional information, where other UK Trusts and Foundations. relevant about:

 investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration ~~a~~ The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Faiz Tappouni Full name(s) Faiz Tappouni Position (eg Secretary, Chair, Chair etc) Date 15.11.2024 ~~——_—~~

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TAR March 2012

Charity No : 1119427

Iraqi Christians In Need

Accounts

31 March 2024

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

Iraqi Christians In Need Business Information

Trustees

Dr Faiz Tappouni Mrs Amal Allos Dr Suha Rassam Dr Usam Rassam Miss Maysoon Juma Dr Ziyad Rassam Mr Ramiz Rassam

Accountants

Enpeyz Chartered Accountants 158 Buckingham Palace Road LONDON SW1W9TR

Charity Correspondence Address

43 Queens Drive Thames Ditton Surrey KT7 0JT

1

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

Date: 23.10.2024

2

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 2024 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

Iraqi Christians In Need Profit and Loss Account For the year ended 31 March 2024

Income
Other business income
Expenses
General Administrative Expenses
Fund Raising Events Expenses
Advertising/Marketing
Accountancy, legal and other professional fees
Grants and Donations
Deficit
2024
£
103,849
751
3,007
6,144
396
3,000
112,919
125,466
(20,866)
-
2023
£
126,158
148
3,315
5,350
358
3,960
131,380
144,363
(18,057)

4

Iraqi Christians In Need Balance Sheet For the year ended 31 March 2024

Notes
Current assets
Bank/building society balances
Current liabilities
Other liabilities and accruals
Net current assets
Net assets
Capital account
Balance at start of period
Net loss
92,393
2,400
-
2024
£
89,993
89,993
110,856
(20,866)
89,993
113,256
2,400
-
2023
£
110,856
110,856
128,913
(18,057)
110,856

5

Iraqi Christians In Need Notes to the Accounts For the year ended 31 March 2024

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
Website Design/Maintenance
Events, professional & general donations
Sponsorship
Interest
Direct labour
Other business income
Interest receivable
Exchange differences
Bank charges
Website Design/Maintenance
Charity & Anniversary Dinners
Postage
Events Expenses
Advertising and business entertainment costs
Accountancy, legal and other professional fees
Accountants Fees
Grants and Donations
Baghdad Educational Support Programme
Bait Anya Care home
Catholic University Students Sponsership
Critical Medical Aid, Ankawa
Critical Medical Aid - Erbil Project
Hamilat Al Tieb Project
Mar Qardash Charity Clinic
Medical Support & Aid
Mercy Care Home Project
Our Lady of Carmel School
Syria Earthquake
The Al Khaima Project
The Needy Families Welfare Programme Project
Telskuf student support project
2023
£
28,551
38,673
5,140
5,122
17,926
-
103,849
-
751
751
2,147
860
396
6,144
9,547
-
-
3,000
16,490
-
-
24,131
-
12,066
-
-
4,022
44,241
-
-
7,947
4,022
112,919
2022
£
19,385
39,982
3,401
12,938
20,545
-
400
23,051
6,456
-
126,158
-
148
148
2,523
792
358
-
-
3,673
5,350
5,350
3,960
22,027
8,398
6,251
-
27,109
4,166
7,342
2,500
12,232
25,218
4,506
4,062
7,569
-
131,380

6

Iraqi Christians In Need Notes to the Accounts For the year ended 31 March 2024

Assets
Bank/building society balances (debit balances)
Net assets represented by:
Capital account
Deficit for the year
Capital account as at 31 March 2024
2024
£
92,393
92,393
110,857
(20,866)
89,993
2023
£
113,256
113,256

7

Charity No : 1119427

Iraqi Christians In Need

Accounts

31 March 2024

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

Iraqi Christians In Need Business Information

Trustees

Dr Faiz Tappouni Mrs Amal Allos Dr Suha Rassam Dr Usam Rassam Miss Maysoon Juma Dr Ziyad Rassam Mr Ramiz Rassam

Accountants

Enpeyz Chartered Accountants 158 Buckingham Palace Road LONDON SW1W9TR

Charity Correspondence Address

43 Queens Drive Thames Ditton Surrey KT7 0JT

1

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

Date: 23.10.2024

2

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 2024 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

Iraqi Christians In Need Profit and Loss Account For the year ended 31 March 2024

Income
Other business income
Expenses
General Administrative Expenses
Fund Raising Events Expenses
Advertising/Marketing
Accountancy, legal and other professional fees
Grants and Donations
Deficit
2024
£
103,849
751
3,007
6,144
396
3,000
112,919
125,466
(20,866)
-
2023
£
126,158
148
3,315
5,350
358
3,960
131,380
144,363
(18,057)

4

Iraqi Christians In Need Balance Sheet For the year ended 31 March 2024

Notes
Current assets
Bank/building society balances
Current liabilities
Other liabilities and accruals
Net current assets
Net assets
Capital account
Balance at start of period
Net loss
92,393
2,400
-
2024
£
89,993
89,993
110,856
(20,866)
89,993
113,256
2,400
-
2023
£
110,856
110,856
128,913
(18,057)
110,856

5

Iraqi Christians In Need Notes to the Accounts For the year ended 31 March 2024

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
Website Design/Maintenance
Events, professional & general donations
Sponsorship
Interest
Direct labour
Other business income
Interest receivable
Exchange differences
Bank charges
Website Design/Maintenance
Charity & Anniversary Dinners
Postage
Events Expenses
Advertising and business entertainment costs
Accountancy, legal and other professional fees
Accountants Fees
Grants and Donations
Baghdad Educational Support Programme
Bait Anya Care home
Catholic University Students Sponsership
Critical Medical Aid, Ankawa
Critical Medical Aid - Erbil Project
Hamilat Al Tieb Project
Mar Qardash Charity Clinic
Medical Support & Aid
Mercy Care Home Project
Our Lady of Carmel School
Syria Earthquake
The Al Khaima Project
The Needy Families Welfare Programme Project
Telskuf student support project
2023
£
28,551
38,673
5,140
5,122
17,926
-
103,849
-
751
751
2,147
860
396
6,144
9,547
-
-
3,000
16,490
-
-
24,131
-
12,066
-
-
4,022
44,241
-
-
7,947
4,022
112,919
2022
£
19,385
39,982
3,401
12,938
20,545
-
400
23,051
6,456
-
126,158
-
148
148
2,523
792
358
-
-
3,673
5,350
5,350
3,960
22,027
8,398
6,251
-
27,109
4,166
7,342
2,500
12,232
25,218
4,506
4,062
7,569
-
131,380

6

Iraqi Christians In Need Notes to the Accounts For the year ended 31 March 2024

Assets
Bank/building society balances (debit balances)
Net assets represented by:
Capital account
Deficit for the year
Capital account as at 31 March 2024
2024
£
92,393
92,393
110,857
(20,866)
89,993
2023
£
113,256
113,256

7