Charlty number 1122343
ASSYRIAN CHURCH OF THE EAST RELIEF ORGANISATION
UNAUDITED
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

ASSYRIAN CHURCH OF THE EAST RELIEF ORGANISATION
CONTENTS
Page
Ref•r•nc• and •dmlnlstratlv• detall8 of the Charfty, Its TN•tees and advls•r8
TN8t••s' rnport
Ind￿endent •xamlneVs rnport
ststemont of flnanclal actlvltlgs
Balance 8he•t
Not08 to the flnanclal 8tat•m•nts
8-17

ASSYRIAN CHURCH OF THE EAST REUEF ORGANISATION
REFERENCE AND ADMINISTRATIVE DEfAILS OF THE CHARrrY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 JULY 2024
Trusteos
Andy Y Darmoo, Secretary
H.G. Mar Awa Royel
Paul Damioo (appolnled 16 December 2022)
Dr Jalil Shlamoon (appointed 16 December 2022)
Challty reglstered number
1122343
Prlnclpal offlce
Unil 1 Manor Road, Manford Industrlal Estate,, Efith, Kent, DA14QN
A¢countsnts
Bayar Hughes & Co Ltd, 4 Green Lane Buslness Park, 238 Green Lane, New Eltham, London. SE9 3TL
Page 1

ASSYRIAN CHURCH OF THE EAST RELIEF ORGANISATION
TrUSTEES' REPORT
FOR THE YEAR ENDED 31 JULY 2024
The Trustees present their annual report logether with the financial statements of the Charity for the 1 August
2023 to 31 Juty 2024.
The charlty trades under the name AC.E.R.O.
ObJoctlv•s and actlvftle8
a. Pollel•t and objacllv
Ouring the perk)d the TNSI ha8 ¢peraied In accordan￿ with Its stated obJ•ctfves. The obJ•ciives of the Trust are
lo develop projects within the following fields:
1. The advancement ol the Chrisllan rellgion In a¢cordanc• with the bellofs and teachlngs of the Assyrfan
Church ol the East.
2. The relief ol financlal hardshlp. In par￿Cular. but not exdusively, In Aswian Church communltles, ty maklng
grants of money for providing or paying for Items. services or fa¢ilitles.
3. The relief of slckness and preservalon of good health by provldlng or asslsting In the provl8ion of equlpment,
facllltles and servlces.
4. The ffjlief and assistance of people in any part of the ￿￿TId who are the vlctims of war or nalural disaster,
trouble or catastrophe.
5. The promotlon of rellglous hamiony by:
l. Educatlng the publlc In different rellglous bellels Including an awareness of thelr d18tinctive features and their
common ground lo promote good relallons between persons of dlfferenl falths.
11. promotlng knowledge and mulual understarKllng and respecl of the bellels and practlces of dlfferent rellglous
faiths.
There have been no changes in the objectlves slnce Ihe last annual report
In 8etting objectives and planning for actlvities, the Trustees have given due conslderatlon to general guldance
published by the Charlty Commisslon relating to publlc benefil, including the guidance 'Public benefit Nnnlng a
charity {PB2)'.
b. Maln aellvltles und•rtak•n to further the Charlty's puvposos for the publlc benefft
The charlty provides accomodatlon, relief malerials and food ilems to refugees.
The charllvs acllvolles were curtailed due to Issues with the charitys bankers. These Issues have been
subsequently resolved and we are hopeful that operations will retum to nomial In the near future.
Achlev•ments and perfomianc•
Flnan¢lal rnvlow
a. Golng concern
After making appropTiale enquiries, the Trustees have a reasonable expectation that the Charlty has adequate
resources to continue in operational exlslence for the foreseeable future. For this reason. they continue to adopt
the golng concem basis in preparing the financial slatements. Further details regarding the adoption of the going
concem basis can be lound in the accounting policies.
Page 2

ASSYRIAN CHURCH OF THE EAST REUEF ORGANISATION
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
b. R￿arv￿ pollcy
The trustees have consklered the level of reserves they wish to retain. approprlate to the charws needs. This Is
based on Ihe chaiilrfs size and the level of financial commilments held. The trustees review the amount of
reserves that are required to ensure that Ihey are adequate to fuffil the charity8 contlnuing obltgatlons on a
regular basls at their board meelings.
e. Flnanelal R•vl•w
A8 of 31 July 2024 the charity held fund balances comprfslng £113,889 (2023."£190,376) of restricted fund8
{exdudlng fixed assets) and £235.763 (2023:£350.931) of general unrestrfcled lunds. The Flxed Assets of
£958.438 (2023:£981,814) are not available for 8pendlng as It represents the net book value of fixed a8get8.
Structur•. gov•manu and manag•m•nt
a. Constltutlon
The charlty was ft)rmed through a constytutlon dated 19 September 2007 and commenced activlty on that date.
The prindpal object of the charity is to provlde accomodatlon, feedlng and emergency rellef to war refugees and
those suffeflng from any fom of disaster In any part of the worfd.
There have been no changes in the objectlve8 8lnce the last annual report
b. Method8 of appolntment or olectlon of Tru•t•es
The management of the Charity 18 the re8ponslbilty of the Trustees who are elected and cwled under the
term8 01 the Trust deed.
c. Pollclm adoptsd for lh• Inductlon and tralnlng of Tru8tMs
The Inducllon and trainlng of the trustees will depend on the expertise and experience of the individual. All
trustees keep themsefves conversant with all matters necessary for them to perform their duties effecbvely.
d. Flnanclal rlsk management
The Trustees have assessed the major rlsks to whlch Ihe Charity 18 exposed, in particular those related lo the
operatlons and finances of Ihe Charlty, and are satisfied that Systems and procedures are In place to mitigate
exposure lo the major risks.
•. Trustees. Indemnltles
Each TNstee of the charity undertakes to contribute to the assets of the charity In the event of11 being w)und up
while they are a Trustee, Of within one year after they cease to be a Trustee, such amount as may be required,
not exceedlng £10, for the debts and liabililles contracted before they ceased to be a TN5tee.
Funds hold as custodlan
No funds are held as ￿StodIan trustees on behalf of others by the charity.
Page 3

ASSYRIAN CHURCH OF THE EAST RELIEF ORGANISATION
TRUSTEES. REPORT (CONTINUED
FOR THE YEAR ENDED 31 JULY 2024
Statement of Trustees. responslbllltles
The Trustees are responsible for preparing the Trustees, report 2nd Ihe financial statements in accordance with
applicable law and United Kingdom Accounting Standards {United Kingdom Generally Accepted Accounting
Practice).
The law applicable to charities in England & Wales requires the Trustees to prepare financial statements for
each financial which give a true and fair view of the state of affairs of the Charity and of its incoming resources
and application of resources. including ils income and expendilure. for that period. In preparing these financial
statements, the Trustees are requlred to:
select suitable accounting policies and Ihen apply them consi51ently'.
observe the methods and principles of the Charities SORP (FRS 1021..
make jud9ments and accounting estimates thal are reasonable and prudent-,
state whether applicable UK Accounting Standards (FRS 102) have been followed, subject to any material
departures disclosed and explained in the financial statements..
prepare the financial statements on the going concern basis unless It is inappropriate lo presume Ihal the
Charity will continue in business.
The Trustees are responsible for keeping adequate accounting records thal are sufficient to show and explain
the Charity's transactions and disclose with reasonable accuracy at any time Ihe financial position of the Charity
and enable them lo ensure Ihal the financial slalemenls comply with the Charities Act 2011. the Charity
(Accounts and Reports) Regulations 2008 and the provisions of the Trust deed. They are also responsible for
safeguarding the assets of the Charity and hence for laking reasonable steps for the prevention and detection of
fraud and other irregularilies.
Approved by order of the members of the board of Twstees on 18 November 2024 and signed on their behalf
by..
A.Y.Darmoo
Secretary
Andy Y Damioo
Page 4

ASSYRIAN CHURCH OF THE EAST RELIEF ORGANISATION
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 JULY 2024
Independent examlnef8 rnport to the Trustees of Assyrlan Church of the East Rollef
Organlsatlon (Ihe Charfty.)
I report to the charity Trustees on my examinallon of the accounts ol the Charity for the year ended 31 Juty 2024.
Responslbllltles and bas18 of r•port
AS the Trustees of tho Charity you are responsible for the preparaiion of tho accounts In accordance with the
requlrements of the Charlties Acl 2011 {'the 2011 Acr).
I report In respect of my examlnatlon of the Charltys accounts carrled out under Sectlon 145 01 the 2011 Act and
In carrylng out my examinats.on I have followed the appllcable Dlrectlons given by the Charlty Commlsslon under
sectlon 145(5)(b) of the 2011 ACL
Indopond•nt •xamlnorf• •tat•m•nt
Your attention 18 drawn to the fact thal the Chaiity has prepared the accounts In accordance wlth Accounting and
Reporting by Charftles: Slatement ol Recommended Pracllce appllcable lo charilies preparfng their accounts In
accordance with the Flnanclal Reporting Standard appllcable in the UK and Republlc of Ireland (FRS 102) In
preference to Ihe Accounting and Reporting by Charftles.. Statement of Recommended Pradce Issued on 1 Aprfl
2005 which is referred to in the extant regUla￿OnS but has been withdrawn.
l understand that thls has been done in order for the accounts to PrO￿de a true and falr vlew In accordarKe with
Ihe Generalty Accepled Accountlng Pra￿1¢8 effectlve for reportlng perfods beginning on or after 1 January 2015.
I have completed my examlnallon. I confirm that no matters have come to my attentlon In connection wlth the
examination giving me cause to belleve that in any material respecL
accounting record8 were not kept In respect of the Charfty a8 requlred by section 130 of the 2011 Act; or
the accounts do not accord with those fecord8; or
the accounts do not comply with the applicable requirements concemlng the form and content of
accounts set out In the Charities (Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fai¢ vlaw which Is not a matter considered as part of an Independent
examlnallon.
I have no concems and have come across no other matters in connection with the examinatk)n to which
attenlion should be drawn In thls report in order to enable a proper understanding of the accounts to be reached.
Thls report Is made solely to the Charitys Trustees, as a body, in accordance Part 4 of the Charllles
(Accounts and Reports) Regulations 2008. My ￿￿rk has been undertaken 80 that I might slate to the Charftys
Trustees those matters l am required to slate lo them in an Independent examlnerfs report and for no other
purpose. To the fullest exient pennltted by law, I do not accept or assume responsibility to anyone other than the
Charlty and the Charitys Trustees as a body, for my worf< or for thls reporL
Signed:
Dated: 18 November 2024
B Chakarto
FCCA
Page 5

ASSYRIAN CHURCH OF THE EAST RELIEF ORGANISATION
STATEMENT OF FINANCIAL ACTMTIES
FOR THE YEAR ENDED 31 JULY 2024
Restrlctod Unrestrlct
funds
funds
2024
2024
Totsl
funds
2024
Tolal
lunds
2023
Income:
Donaiions
62,769
106,466
169,236
68.438
Total Income
62,769
106,466
169,235
68,438
Expendlture on:
Direct costs
Unallocated amounls
162,631
221,634
384,266
48,5
Total exp•ndltur•
162.631
221.636
384,266
48.544
Other recognlsed galn8:
Net movemont In fund•
{99,862
1215,031
19.894
Reconclllatlon of fund8:
Total funds brought foThRrd
Net movement In lund8
1,172,189
(99,862)
350,932
(116,169)
1,523,121
(216,031)
1,503,227
19,894
Total fund• eArrlod forward
1,072,327
235.763
1.308.090
1.523. 121
Page 6

ASSYRIAN CHURCH OF THE EAST RELIEF ORGANLSATION
BALANCE SHEEr
AS AT 31 JULY 2024
2024
2023
Flxed assets
Tangible assets
958.438
981.814
958.438
981,814
Curront assots
Cash at bank and in hand
351016
543.573
352,016
543,573
Creditor5: amounts falling due ￿￿thIn one
year
10
(l363)
(2,266)
Net currnnt assets
349.663
541,307
Total assets IKS ¢ufr•nt Ilabllftles
1,308,091
1.523,121
Net assets excludlng penslon asset
1,308,091
1,523.121
Total net assets
1,308,091
1,523,121
Charfty funds
Restricted funds
Unrestrithd funds
11
11
1,072,327
235.764
1.172,189
350,932
Totsl funds
1.308,091
1.523.121
The financial statements were approved and authorised for Issue by the Trustees on 18 November 2024 and
slgned on their behalf by:
A Y Darmoo
Trustee
Andy Y Darnioo
The notes on pages 8 to 17 form part of these financial sl*ments.
Page 7

ASSYRIAN CHURCH OF THE EAST RELIEF ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
Gon•ral Infomiatlon
The charlty was fornied through a conslilulion dated 19 September 2007 and commenced aclivity on that
date. The principal object of the charity is lo provide accomodation. feeding and emergency ￿lief to war
refugees and those suffe￿ng from any form of dlsaster in any part of the worfd.
Accountlng pollcl•s
2.1 Ba$ls of preparnllon of flnanclal 8tatements
The finandal statements have been prepared in accordance with the Charities SORP (FRS 102) -
Accountlng and Reporting by Charltles: Ststement of Re￿rnrnended Practice appllcable to charitles
preparlng Ihelr accounls In accordance the Flnancial Reporting Standard applicable In the UK
and Republic of Ireland {FRS 102) (effeclive 1 January 2019), the Flnanclal Reportlng Standard
applicable in the UK and Republic of Ireland {FRS 102) and the Charfties Act 2011.
The financlal statements have been prepared to give a 'true and falf vlew and have departed from
the Charltles (Accounts and Reports) Regulatlons 2008 onty to the extent required to provide a Irue
and fairf voew. This departure has invofved foll¢)wing the Charities SORP (FRS 102) published In
October 2019 ralher than the A¢￿unting and Reporting by Charitles: Statement ol Recommended
Practice effectlve from 1 Aprll 21]05 which has 8lnce been withdrawn.
Assyrfan Church of the East Relief Organlgation meets the definition of a public benefit entity under
FRS 102. Assets and liabilities are Inllialty recognised at historical cosl or transaclion value unless
otheThY18e stated In the ￿levant accountlng pollcy.
2.2 Incom•
All income 18 recognlsed once th• Charity has entiuemenl to tho Inccme, It Is probabh that the
Income wlll bo received and Ihe amount of Income re￿1vable be mea$urod rellabty,
Income tax recoverable In ￿lation to Investrnent income 1$ recognlsed at the time the Investrnent
Income Is receivable.
2J Expendtturn
Expendlture is recognised once there 15 a legal or construcllve obligation lo transfer econornlc benefit
to a thlrd party, It Is probable that a Iransfer of economic benefits will be required In settlement and
Ihe amount of the obllgalion can be measured reliably. Expenditure is classified by activity. The costs
of each actsvity are made up of the tolal of dlre¢t costs and shared costs, includlng support costs
Involved in undertaking each activlty. Direct costs attrlbutable lo a single actsvtty afe alh)cated direcuy
to that activity. Shared Costs whlch contribule lo more than one activity and support costs which are
nol attrlbutable lo a single actfvity are apportsoned between those actsvitles on a basls conslstent wlth
the use of resources. Central staff costs are allocated on the basis of tlme spent, and depreclation
charges allocaled on the portion of the assefs use.
Expendilure on charitable activities Is Incurred on directy undertaklng the athitles whlch further the
Charftys objectlves, as well as any assoclated support costs.
All expendlture is inclusive of irrecoverable VAT.
Page 8

ASSYRIAN CHURCH OF THE EAST REUEF ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
Accountlng pollcles (contlnued)
2.4 Interest recelvable
Interest on funds held on deposit is induded when receivable and the amount can be measured
reliably by the Charity: this is nomially upon notification of the interest paid or payable by the
institutton wth whom the funds are deposiled.
2.5 Tanglble fixed assets and deprnclallon
Tangible fixed assets costing £500 or more are capitalised and recognised when future economlc
benefits are probable and the cost or value of the asset Gan be measured reliabty.
Tangible fixed assets are initialty recognised at COsL After recognilion. under the cost model, tangible
fixed assets are measured at cost less accumulated depreciation and any accumulated impairment
losses. Atl costs incurred to bring a tanglble fixed a55et into ts intended working condition should be
included in the measurement of GOSL
Depreclatlon is charged so as to allocate Ihe cost of tanglble fixed assets18ss thelr residual value
over their estEmated useful lives,
Depreciation is provided on the following basls:
Land & Bulldlngs
20A Straight line
2.6 Cash at bank and In hand
Cash at bank and in hand Includes cash and short4erm highly liquld Invesknents with a short maturlty
of three months or less from the dale of acquisilion or opening of the deposlt or similar accounL
2.7 Llabllltlos and provlslons
Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past
event, it is probable that a transfer of economlc benefft will be required in settlemenc and the amount
of the settlement can be estimated reliabty.
Liabilities are recognlsed at the amount that the Charfty anticipales it will pay to settle the debt or the
amount it has received as advanced payments for the goods or services it must provide.
Provisions are measured at the best eslimate of the amounts requlred to settle the obllgation. Where
the effect of the time value of money Is material, the provision is based on the present value of those
amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liablllty. The
unwinding of the discount is recognised In the Slatement of financial activities as a finance cosL
2.8 Flnanclal Instruments
The Charity only has financial assets and financial liabilities of a kind that qualify as basic financial
instruments, Baslc financial instruments are Inltlally recognised at transaction value and subsequentty
measured at thelr settlement value wlth the exceptSon of bank loans which are subsequentty
measured at amortised cost using the effeclive Interest method.
Page 9

ASSYRIAN CHURCH OFTHE EAST REUEF ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
Accountlng pollclo8 (contlnu•d)
2.9 Fund accountlng
General fvnds are unrestrfcted funds whlch are avallable for use at the discretion of the Trustees in
furtherance of the general objectives of the Charity and which have not been deslgnated for other
purposes.
Restricted funds are funds whlch are to be used in accordance with specific restrfctlons Imposed by
donors or whlch have been raised by the Charity for particular purposes. The costs of raising and
admlnlstering such funds are charged agalnst the specific fund. The alm and u88 of each restrlcted
fund18 set out in the noles to the financlal statements.
Investment income, galns and losses are allocated to the appropriate fund.
Incomo from donatlon• and legacles
Restrlcted Unrnstrlct•d
funds
funds
2024
2024
Total
fund8
2024
Total
funds
2023
Donatlon8
62.769
97,615
160,384
66,506
Total 2023
50.000
16.506
66,506
Invostm•nt In¢om•
Unrnstrict•d
funds
2024
Total
funds
2024
Total
funds
2023
Investrnent Income
8.851
8,851
1,932
Total 2023
1,932
1,932
Page 10

ASSYRIAN CHURCH OF THE EAST RELIEF ORGANL8ATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
Anatysls of expondlture on ¢harltabh actlvltles
Summary by fund type
Restrlcted Unrestrlcted
funds
funds
2024
2024
Total
2024
Total
2023
Direct costs
162,631
221,635
384,266
48,544
Total 2023
21,906
26.638
48,544
Anatysls of expendlture by actlvllles
A¢tlvltlos
undertaken
dlreclty
2024
Support
¢05ts
2024
Total
funds
2024
Total
funds
2023
Direct costs
379,640
4.626
384,266
48.544
Total 2023
45.361
3,183
48.544
Page 11

ASSYRIAN CHURCH OF THE EAST RELIEF ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
Anatysll of expondlture by actfvitles (contlnued)
Anatysls of dlrect costs
Total
funds
2024
Total
funds
2023
Actlvltles
2024
Depreclation
Donations
Legal and Professional Fees
Travel, accomodation elc
Exchange rate differences
Bank charges
Promotion & fundralsing Costs
Project costs
Sundry expense8
23.376
23,376
23.376
233
7.644
1,030
4.883
532
5.994
(1,004)
2,268
5.994
(1,004)
2,268
348.249
413
348,249
413
6.425
1.238
379.640
379,640
45,361
Total 2023
45,361
45.361
Independent examlnerfs remuneratlon
2024
2023
Fees payable to the Charivs independent examlner for the irxlependent
examination of the Charitys annual accounts
Fees payable to the Charitls independent examiner in respect of:
Taxation compliance services
1.116
360
Trustees, rwnuneratlon and exp•n8es
During the year, no Trustees received any remuneration or other benefits (2023 - £NIL).
During the year ended 31 July 2024, no Trustee expenses have been incurred (2023- £NIU.
Page 12

ASSYRIAN CHURCH OFTHE EAST RELIEF ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENOED 31 JULY 2024
Tanglble fixed assets
Freehold
property
Cost or valuatlon
At 1 August 2023
1,168,822
At 31 Juty 2024
1,168,822
Depreclatlon
At 1 August 2023
Charge k+r the year
187,008
23,376
At 31 Juty 2024
210,384
Net book valu•
At 31 Juty 2024
958838
At 31 July 2023
981,814
10. Crodftors: Amounts falllng due wtthln one year
2024
2023
Accruals and deferred Income
2A63
2,266
Page 13

ASSYRIAN CHURCH OF THE EAST RELIEF ORGANISATION
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 JULY 2024
11. Statement of funds
ststemont of funds . current year
Balance at 1
August 2023
Balance at
Income Expendtture 31 Juty 2024
Unrestrlcted funds
General Funds - all funds
350,932
106A66
1221,634)
235,764
Re8trtcted funds
Restrlcted Fund - General
Dohuk Apartments
Dohuk- General
Seminary
60,918
981,814
79N57
60.000
62,769
(9,922)
(23,376)
(79,333)
(50,000
113,765
968,438
124
1,172.189
62,769
1162,631> 1,072,327
Total of funds
1.523,121
169,235
(384,265) 1,308.091
Page 14

ASSYRIAN CHURCH OF THE EAST RELIEF ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
11. Statement of funds {contlnued)
Statement of funds - prtor year
Balance at
l August
2022
Balance at
Income Exp8nditurn 31 July 2023
Unrestrlcted funds
General Funds
359, 132
18.438
(26,638)
350,932
Restrlcted funds
Restrlcted Fund - General
Dohuk Apartments
Dohuk- General
Semlnary
60,918
1.005, 190
77,987
60,918
981,814
79,457
50,000
(23.376)
1,470
50.000
1. 144.095
(21.906) 1,172, 189
Total of funds
1,503,227
68,438
(48.544) 1,523,121
12. Summary of fund8
Summary ol funds - current yur
Balance at 1
August 2023
Balance at
Income Expondlture 31 July 2024
General funds
Restricted funds
360,932
1,172,189
106,466
62,769
(221,634)
235,764
(162,631) 1.071327
1.S23,121
169,235
(384,2651 1,308,091
Page 15

ASSYRIAN CHURCH OF THE EAST REUEF ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
12. Summary of lunds {contlnued)
Summary of funds - prlor year
Balance at
l Augusl
2022
Balance at
Income Eypenditure 31 July 2023
General funds
Restricted lunds
359. 132
1. 144.095
18.438
50,000
(26.638)
350,932
(21.906) 1.172. 189
1.503.227
68.438
(48.544) 1,523. 121
13. Anatysls of net 488•ts between funds
Anatysls of not a8s¢ts betwg?n fvnds - current perfod
Restrfcted Unrestrlcted
funds
funds
2024
2024
Total
funds
2024
Tangible fixed assets
Current assets
Creditors due wthin one year
958.438
113,889
958,438
352,016
{2,363)
238.127
(2,363)
Total
1,072.327
235,764
1A08.091
Anaty815 of net assets between funds - prlor perfod
Rests7Cted Unresln'cted
funds
funds
2023
2023
Total
funds
2023
Tangible fixed assets
Current assets
Creditors due within one year
981.814
190.375
981,814
543,573
(2.266)
353. 198
(2,266)
Total
1.172.189
350,932
1,523.121
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ASSYRIAN CHURCH OF THE EAST REUEF ORGANLSATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
14. Related party transadlon8
The Charity has not entered into any related party transaction during the year, nor are there any
outstanding balances owing between related partles and the Charity at 31 July 2024.
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