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|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|2|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Statement ofFinancial Position||||
|Notes to the Financial Statements|6|to|10|
|Detailed Statement ofFinancial Activities||||





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|||for|the Year E|nded 31March 2|022|||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|fund|funds|funds|
||||Notes||6|f||
|INCOME|AND ENDOWMENTS FROM|||||||
|Donations|and legacies||2|345,461|80|345~1|471,046|
|EXPENDITURE ON||||||||
|Charitable|actlvltles|||||||
|Assistance|to Needy|||189,834||189,834|184,756|
|Grants for|Building Projects|||28,499||28,499|78,111|
|Medical Assistance||||533||533|12,850|
|Donations||||54)073||54,073|98,507|
|Other||||9dt64||9&864|6,248|
|Total||||282,803||282,803|380,472|
|NET INCOME||||62,658|80|62,738|90,574|
|RECONCILIATION||OFFUNDS||||||
|Total funds brought forward||||316&162|700|317,662|227,088|
|TOTAL FUNDS CARRIED FORWARD||||379&620|780|380,400|317,662|





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|DONATIONS<br>AND LEGACIES|||
|---|---|---|
||2022|2021|
||8||
|Donations|316,718|459,234|
|Oiil aid|28,823|11,812|
||345,541|471,046|





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|3,|CHARITABLE ACTIVITIES COSTS||||
|---|---|---|---|---|
|||||Direct|
|||||Costs|
||Assistance to Needy|||189,834|
||Grants for Building Pmjects|||28,499|
||Medical Assistance|||533|
||Donations|||54,073|
|||||272/39|
|4.|SUPPORT COSTS||||
||||Governance||
|||Finance|costs|Totals|
|||5||f.|
||Other resources expended|503|9@61|9&864|



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|COMPARATIVKS FORTHE STATEMENT|COMPARATIVKS FORTHE STATEMENT|COMPARATIVKS FORTHE STATEMENT|OF FINANCIAL|ACTIVITIES|||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|
|||||fund|fund|funds|
||||||5|5|
|INCOME|AND EiiOWMENTS FROM||||||
|Donations|and legacies|||470,806|240|471,046|
|EXPENDITURE ON|||||||
|Charitable|activities||||||
|Assistance|to Needy|||184,756||184,756|
|Grants for|Building Projects|||78,111||78,111|
|Medical Assistance||||12,850||12,850|
|Donations||||98,507||98,507|
|Other||||6,248||6,248|
|Total||||380,472||380,472|
|NET INCOME||||90,334|240|90,574|
|RECONCILIATION||OF FUNDS|||||
|Total funds brought forward||||226,628|460|227,088|
||||Page7|||continued. ..|





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||N|N|otes to the Fiuancial Statements - continued<br>for the Year Ended 31March 2022|otes to the Fiuancial Statements - continued<br>for the Year Ended 31March 2022|otes to the Fiuancial Statements - continued<br>for the Year Ended 31March 2022||
|---|---|---|---|---|---|---|
||COMPARATIVES FORTHE||STATEMENT OFFINANCIAL ACTIVITIES - contiaued||||
|||||Unrestricted|Restricted|Total|
|||||fund|fund|funds|
||TOTAL FUNDS CARRIED FORWARD|||316,962|700|317,662|
|7.|CREDITORS'.AMOUNTS FALLING DUE WITHIN ONE YEAR||||||
||||||2022|2021|
||Accrued expenses||||420|420|
|8.|MOVEMENT IN FUNDS||||||
||||||Net||
||||||movement|At|
|||||At 1.4.21|in funds|31.3.22|
|||||f,|f.|f.|
||Uarestricted|funds|||||
||Doaations|||316,962|62,658|379,620|
||Restricted feeds||||||
||Donations||||80||
||TOTAL FUNDS|||317&662|62&738|380,400|
||Net movement|in funds, included|in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|||||f.||f.|
||Unrestricted|funds|||||
||Donations|||345,461|(282,803)|62&658|
||Restricted funds||||||
||Donations|||80||80|
||TOTAL FUNDS|||345,541|(282,803)|62,738|





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||||||Net||
|---|---|---|---|---|---|---|
||||||movement|At|
||||At|1,4.20|in funds|31.3.21|
|||||I|f,||
|Unrestricted|funds||||||
|Donations|||226,628||90334|316,962|
|Restricted funds|||||||
|Donations||||460|240|700|
|TOTAL FUNDS|||227,088||90,574|317,662|
|Comparative|net movement|in funds, included|in the above are as follows:||||
||||Incoming||Resources|Movement|
||||resources<br>f.||expended<br>I|in funds<br>f,|
|Unrestricted|funds||||||
|Donations|||470,806||(380,472)|90,334|
|Restricted fands|||||||
|Donations||||240||240|
|TOTAL FUNDS|||471,046||(380,472)|90,574|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.4.20|in funds|31.3.22|
|||||f.|
|Unrestricted|funds||||
|Donations||226,628|152,992|379,620|
|Restricted funds|||||
|Donations||460|320|780|
|TOTAL FUNDS||227,088|153,312|380,400|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resoumes|expended|in funds|
|||f,||8|
|Unrestricted|funds||||
|Donations||816,267|(663,275)|152,992|
|Restricted funds|||||
|Donations||320||320|
|TOTAL FUNDS||816,587|(663475)|153,312|



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||LADY S|UMAYYA~ARIAN<br>AID FOUNDATION|||
|---|---|---|---|---|
|||Detailed Statement ofFinancial Activities|||
|||for the Year Ended 31March 2022|||
||||2022|2021|
|INCOME AND ENDOWMENTS|||||
|Donations<br>and|legacies||||
|Donations|||316,718|459434|
|Gift aid|||28,823|11,812|
||||345441|471,046|
|Total incoming|resources||345&541|471,046|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Donations|||54,073|98,507|
|Assistance to Needy|||189,834|184,756|
|Counts for Building Projects|||28,499|78,111|
|Medical Assistance|||533|12,850|
||||272)939|374424|
|Supportcosts|||||
|Finance|||||
|Bank charges|||||
|Governance|costs||||
|Sundries|||8,941|5,422|
|Accountancy|fees||420|420|
||||9/61|5,842|
|Total resources|expended||282,803|380,472|
|Net income|||62,738|90,574|