||||Page||
|---|---|---|---|---|
|Report ofthe Trustees|||1to2||
|Independent<br>Examiner's|Report||||
|Statement ofFinancial Activities|||||
|Balance Sheet|||||
|Notes to the Financial Statements||6|to|7|





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|||Unrestricted|Restricted|31.7.2022<br>Total|31.7.2021<br>Total|
|---|---|---|---|---|---|
||Notes|funds|funds|funds|funds|
|INCOMING RESOURCES||||||
|Donation and legacies<br>Charitable<br>activities||1,393<br>0|0<br>242,034|1,393<br>242,034|3,006<br>132,030|
|Total resources expended||1,393|242,034|243,427|135,036|
|RESOURCES EXPENDED||||||
|Governance<br>costs<br>Direct charitable<br>expenditure||0<br>0|47,875<br>163,727|47,875<br>163,727|23,960<br>93,680|
|Total resources expended|||211,602|211,602|117,640|
|NET INCOMING/(OUTGOING)||||||
|RESOURCES||1,393|30,432|31,825|17,396|
|RECONCILIATION<br>OF FOUNDS||||||
|Total funds brought forward||2,167|15,897|18,064|668|
|TOTAL FUNDS CARRIED FORWARD||3,560|46+29|49,889|18064|





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||Barka|UK|||
|---|---|---|---|---|
||Balance|Sheet|||
||At 31JUI|2022|||
||||31.7.2022|31.7.2021|
||Notes||||
|CURRENT ASSETS|||||
|Debtors|||||
|Cash at bank and in hand|||12,730<br>42,463|10,185<br>133,469|
||||55,193|143,654|
|CREDITORS|||||
|Amounts<br>falling due within one year|||(5,304)|(125,590)|
|NET CURRENT ASSETS|||49,889|18,064|
|TOTAL ASSETSLESSCURRENT|||||
|LIABILITIES|||49,889|18,064|
|NET ASSETS|||49,889|18,864|
|FUNDS|||||
|Unrestricted<br>funds<br>Restricted funds|||3,561<br>~46 28|2,167<br>15897|
|TOTAL FUNDS|||||





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||||31.7.2022|31.7.2021|
|---|---|---|---|---|
|Funds Received in advance|||||
|Taxation and social security|||0|125,427|
|Other creditors|||5,117|0|
||||187|163|
||||5,304|125,590|
|MOVEMENT IN FUNDS|||||
||||Net||
||||movement<br>in||
|||At 1.S.2021|funds|At 31.7.2022|
|Unrestricted<br>funds|||||
|Donations|||||
|||2,167|1,393|3,560|
|||2,167|1,393|3,560|
|Restricted funds|||||
|Reykjavik City Council<br>Red Bridge Council<br>Milton Keynes Council<br>Ukraine<br>donation||100<br>5,377<br>10,420<br>0|3,058<br>15,272<br>11,147'<br>955|3,158<br>20,649<br>21,567<br>955|
|||15,897|30,432|46,329|
|TOTAL FUNDS|||||
|||18,064|31,825|49,889|
|Net movement<br>in funds, included|in the above are as follows:||||
|||Incoming|Resources<br>Movement<br>in||
|||resources|expended|funds|
|Unrestricted<br>funds|||||
|Donations|||||
|||1,393|0|1,393|
|Restricted<br>funds||1,393||1,393|
|Reykjavik City Council<br>Red Bridge Council<br>Milton Keynes Council<br>Ukraine<br>donation||32,744<br>74,723<br>125,428<br>9,139|(29,686)<br>(59,451)<br>(114,281)<br>(8,184)|3,058<br>15,272<br>11,147<br>955|
|||242,034|(211,602)|30,432|
|TOTAL FUNDS|||||