## |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,||