| CONTENTS | Page | |
|---|---|---|
| Administrative Information |
||
| Trustees Report |
4-7 | |
| Independent Examiner's |
Report | |
| Statement of Financial |
Activities | |
| Balance Sheet | 10-11 | |
| Notes to the Accounts | 12-13 | |
| Detailed Income and Expenditure | 14 -15 |
| as Charities Act 2011 and it | s' constitution. |
|---|---|
| Dr. Janan AI-Jabiri. .. . . | .....Chair person |
| Tanya Ahmad | ......Treasurer |
| Khadeja Rasheed. ..... | .......Secretary |
| Gilda Partoandaz. . . . . . |
... .. Member |
| Tine Saeed................. | ......Member |
| Suham Hussein. ......... |
......Member |
| Naz Jamal. ................. | ......Member |
| Tara Ahmed. .............. | ......Member |
| Kurdish 8 Middle Eastern | Women's Organisation |
| Caxton House | |
| 129St.Johns Way | |
| London | |
| N19 3RQ |
| Incoming Resources | Unrestricted | Restricted | 2023 | 2022 |
|---|---|---|---|---|
| Fund | Fund | Total | Total | |
| E | E | f | ||
| Grants, donations and legacies |
93,354 | 459,501 | 552,855 | 296,403 |
| 93,354 | 459,501 | 552 855 | 298,403 | |
| Cost ofgenerating funds: |
||||
| Charitable activities |
48494 | 314,810 | 363,304 | 276,768 |
| Total Resources expended | 48494 | 314,810 | 363,304 | 276,768 |
| Net incoming Resources |
44,860 | 144,691 | 189,551 | 19,635 |
| Fund balances brought forward |
94,273 | 312,745 | 407,018 | 387,383 |
| Fund balances carried forward | 139,134 | 457,436 | 596,570 | 407 018 |
| KURDISH AND MIDDLE EAST BALANCE SHEET ASAT31STMARCH 2023 |
ERN WOMEN'S OR | GANISATION L |
IMITED | ||
|---|---|---|---|---|---|
| FIXEDASSETS | Notes | 2023 | 2022 | ||
| 8 | |||||
| Office Equipment | 0 | 0 | |||
| Current Assets | |||||
| Cash at Bank | 602,517 | 408,265 | |||
| Cash in hand | -96 | 0 | |||
| 602,421 | 408,265 | ||||
| Current Liabilities | |||||
| Creditors and Accruals | 5851 | 1247 | |||
| 596,570 | 407,018 | ||||
| Net Current Assets | S96S70 | 407010 | |||
| Funds: | |||||
| Unrestricted Fund |
99,528 | 94,273 | |||
| Restricted Fund |
497041 | 312745 | |||
| 696670 | 407018 |
| FOR THE YEAR ENDED 31STMARC | H 2023 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted, | 2023 | 2022 | ||
| INCOMING RESOURCES | Fund | Fund, | Total | Total | |
| Grant, Donations and Legacies Henry Smith Charity Islington Council / VCS GLA Refuge |
R' 0, 20,000 0 |
R 53,850 0, 43,040.: |
53,850. 20,000 43,040 |
0, 20,000 0 |
|
| GLA - AWRC | 0 | 40,321 | 40,321 | p I |
|
| Islington Council VAWG/IMECE/SP London Council/AWR Centre |
pl 0 |
21,935 27,232 |
21,935 27,232; |
21,935, 10,486 |
|
| Afghan Resettlement -Islington VCS Islington IBAA Islington - NHS Cripplegate Foundation Cripplegate —IBAA Sport for Good- Laureus 8elina |
0 0 0 0' 0 0 0 |
75,000,, 14,792 11,000', 303 0 pl |
75,000 ' 14,792, 11,000, 303, 0 0 |
16,186 22188 10,000 0 1,500 200 |
|
| CCG Health watch Project MOPAC- PACT/AWR Centre YWCA Rosa Fund |
11,004; 0 0 |
0 19,968.00 0' 24387 |
11,004 19,968 0 24,387 ' |
4142 64,409 ' 150, 0. |
|
| London Council/ WGN |
0', | 1,650 | 1,650, | 0 | |
| SBS | 0. | 0 | 6,148, | ||
| Lloyds Bank Foundation Barrow Cadbury Grass root- Partnership- MOPAC TLC/H |
27,250 0 0 |
0 0 59,096 29,780 |
27,250 0', 59,096 29,780 |
25,100, 125 30,073 i 0 |
|
| The Caring Family Church Trust |
9,990 1,600 |
9,990 1,600, |
0 0, |
||
| LCF | 0 | 9,000 | 9,000 | 20,917, | |
| Treebeard Trust |
25,000 | 0' | 25,000, | 0 | |
| The Blue Thread EQUIP/ Paddington Comic Relief/ Women's Aid |
10,000' pl 0 |
0 16,558, |
10,000, ' pj 16,558 |
0 19,966' 22,397 I |
|
| Others- Standing Together TOTAL INCOMING RESOURCES |
100 93,364 |
Oi 469,601 |
I | 100' 662,866; |
482 296,403 |
| FOR THE YEAR ENDED 31STMA | FOR THE YEAR ENDED 31STMA | RCH 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Outgoing Resources | Unrestricted | Restricted | 2023' | 2022 | ||||||
| Charitable Expenditure |
Fund | Fund | Total | Total | ||||||
| Salaries | 25,000 | 174,268 | 199,268 | 160,965 | ||||||
| Taxes and Nl |
1,095 | 60,134 | 61,229 | 41,425 | ||||||
| Teachers/Tutors | 3,930 | |||||||||
| Partnership- Grassroot |
25,681 | 25,681 | 11,912 | |||||||
| Rent/Rates | 6,000 | 9,850 | 15,850 | 10,480 | ||||||
| Counselling | 23,885 | 23,885 | 20,139 | |||||||
| Office Need/Cleaning | 507 | 507 | ' | 660 | ||||||
| Volunteer Expenses | 2,906 | 2,906 | 208 | |||||||
| Travel | 903 | 903 | 2,134 | |||||||
| Refreshment | 3,000 | 3,494 | 6,494 | 3,348 | ||||||
| Telephone | 600 | , ' |
1,634 | 2,234 | 2,366 | |||||
| Legal &Professional fees | 590 | 590 | ' | |||||||
| Publicity/Photocopy/Photographs | 790 | 790 | ' | 498 | ||||||
| Training | 2,279 | |||||||||
| Stationery/office supplies |
2,515 | 1,254 | 3,769 | 2,100 | ||||||
| ITSupport | 3,960 | 3,960 | 2,380 | |||||||
| Stamps/Postage | 426 | |||||||||
| Membership Fees |
504 | 504, ' |
413 | |||||||
| Quickbooks bookkeeping |
144, ' |
|||||||||
| Capacity Building- |
QM/ Events | 718 | 718 | 1,500 | ||||||
| Repairs &Maintenance | 8,574 | 8,574, | ||||||||
| Evaluation/ Survey |
225 | 225 | 2,427 | |||||||
| Sundry Expenses | 1,509 | 1,509 | i | 1,569 | ' | |||||
| Accountancy Fee |
1,000 | 1,000 | i | 850 | ||||||
| Payroll Services | 1,015 | 1,015, | 1,274 | |||||||
| Web/Soc Media | 1,337 | |||||||||
| Insurance | 485 | 1,000 | 1,485, | 1,103 | ||||||
| Subscriptions | 208 | 208 | ', | 13 | ||||||
| Vouchers | 890 | |||||||||
| 'Total Resources | Expended | 48494 | ' | 314810 | ' | 363304 | 276768, |