| Registered |
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Charity Number: |
Charity Number: |
1138357 |
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| Address: |
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5 Glenfall Close |
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Billingham |
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Cleveland |
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TS22 SRL |
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| Trustees: |
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Dr Awad Ibrahim |
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Awad |
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DrJoseph Maximous |
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Dr Magdy Abdalla |
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Dr Maryse |
Louis |
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Prof Amir Michael |
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Dr Robert George |
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Mr Samer Daoud |
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| Bankers: |
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HSBC Bank |
pic |
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19Princes Street |
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Knutsford |
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Cheshire |
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WA16 6BZ |
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| Independent |
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examiner: |
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Mr J Gresham
(FCCA) |
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Azets |
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New Garth |
House |
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Upper Garth Gardens |
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Guisborough |
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TS146HA |
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| Contents |
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Page |
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| Trustees' |
Report |
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2 —3 |
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| Independent |
|
Examiner's |
Report |
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| Statement |
ofFinancial Activities |
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| Balance Sheet |
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| Notes tothe Financial Statements |
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7-9 |
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COPTS IN NÈÈD
Balance Sheet at 31 Marth 2022
¢¥
C•sh Bt bak
D•btor
68976
IIL2X4
656J29
70250
D.926
TJU79
Fuf40&
Unr•strlcted
730379 . .
DrAw#dlbMhlrn Awad
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2022 |
2021 |
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Note |
Total |
Total |
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Funds |
Funds |
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E |
E |
| INCOME |
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| Donations |
and legacies |
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|
231,920 |
216,016 |
| Investment |
Income |
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|
78 |
183 |
| Totalincome |
|
|
|
231,998 |
216,199 |
| EXPENDITURE |
|
|
|
|
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| Expenditure |
on: |
|
|
|
|
| Costs ofCharitable |
|
activities |
|
163,651 |
22,475 |
| Total expenditure |
|
|
|
163,651 |
22,475 |
| Net income |
|
|
|
68,347 |
193,724 |
| Total funds |
brought |
forward |
|
730,379 |
536,541 |
| Total funds |
carried |
forward |
|
798,726 |
730,379 |
|
|
2022 |
2021 |
|
|
E |
E |
| Gifts and donations |
|
160,000 |
20,000 |
| Bank charges |
|
223 |
17 |
| Independent |
Examiner's fees |
2,200 |
2,000 |
| Miscellaneous |
expenses |
1,228 |
458 |
|
|
163,651 |
22,475 |
|
|
At1.4.21 |
Income |
Expenditure |
At31.3.22 |
|
|
E |
E |
E |
E |
| Unrestricted |
funds |
730,379 |
231,998 |
163,651 |
798,726 |