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|Registered||Charity Number:|Charity Number:|1138357|||
|---|---|---|---|---|---|---|
|Address:||||5 Glenfall Close|||
|||||Billingham|||
|||||Cleveland|||
|||||TS22 SRL|||
|Trustees:||||Dr Awad Ibrahim||Awad|
|||||DrJoseph Maximous|||
|||||Dr Magdy Abdalla|||
|||||Dr Maryse|Louis||
|||||Prof Amir Michael|||
|||||Dr Robert George|||
|||||Mr Samer Daoud|||
|Bankers:||||HSBC Bank|pic||
|||||19Princes Street|||
|||||Knutsford|||
|||||Cheshire|||
|||||WA16 6BZ|||
|Independent||examiner:||Mr J Gresham<br>(FCCA)|||
|||||Azets|||
|||||New Garth|House||
|||||Upper Garth Gardens|||
|||||Guisborough|||
|||||TS146HA|||
|Contents||||Page|||
|Trustees'|Report|||2 —3|||
|Independent||Examiner's|Report||||
|Statement|ofFinancial Activities||||||
|Balance Sheet|||||||
|Notes tothe Financial Statements||||7-9|||





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COPTS IN NÈÈD
Balance Sheet at 31 Marth 2022
¢¥
C•sh Bt bak
D•btor
689￿76
IIL2X4
656J29
70250
D.926
TJU79
Fuf40&
Unr•strlcted
730379 . .
DrAw#dlbMhlrn Awad

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|||||2022|2021|
|---|---|---|---|---|---|
||||Note|Total|Total|
|||||Funds|Funds|
|||||E|E|
|INCOME||||||
|Donations|and legacies|||231,920|216,016|
|Investment|Income|||78|183|
|Totalincome||||231,998|216,199|
|EXPENDITURE||||||
|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|





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|||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|



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|||At1.4.21|Income|Expenditure|At31.3.22|
|---|---|---|---|---|---|
|||E|E|E|E|
|Unrestricted|funds|730,379|231,998|163,651|798,726|



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