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2023-04-05-accounts

ANBA KARAS AL-SAYEH London

TRUSTEES’ REPORT AND FINANCIAL STATEMENTS

YEAR ENDED 5 APRIL 2023

ANBA KARAS AL-SAYEH London

NOTES TO THE ACCOUNTS FOR THE PERIOD ENDED 5th April 2023

CONTENTS

PAGE
CONTENTS 1
CHARITY INFORMATION 2
TRUSTEES REPORT 3
STATEMENT OF FINANCIAL ACTIVITIES 4
BALANCE SHEET 5
EXPENDITURE 6
NOTES 7

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ANBA KARAS AL-SAYEH London

Charity Information

For the Year Ended 5th April 2023

TRUSTEES {1} Mrs. Thuraya Boutros {2} Mrs. Marsil Gali {3} Mrs. Eiman Gendi {4} Mr. Mahir Tawfig

TREASURERS Mr.M TAWFIG

CHARITY NUMBER 1141299 Date of Registration 12[th] April 2011

BANKERS HSBC 19 Marylebone High Street London W1U 4BD

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ANBA KARAS AL-SAYEH London

TRUSTEES REPORT FOR THE PERIOD ENDED 05th April 2023.

The trustees present their report and accounts for the period ended 05 April 2023.

Trustees

The trustees named on page 2 have served throughout the period Appointment of Trustees is governed by the Trust Deed of the charity The Board of Trustees is Authorized to appoint new trustees to fill vacancies arising through resignation or death. of an existing trustee.

Investment Powers

The Trust Deed authorizes the trustees to raise fund and hold investments using the general funds of the charity

Constitution, Objects and Policies

Trust Deed constitutes the Charitable Trust, and its objects are to relieve poverty amongst Christians in Egypt Sudan & Brazil and also to advance the Christian religion by funding. building churches & centers that would serve the word of God. The policy of the Charitable Trust continues to be the provision of additional finance in order that its objects stated above might be further achieved.

Development, Activities and Achievements

The trustees consider that the performance of the charity this period has been. Most satisfactory

The trust would not be able to provide such a wide service to our beneficiaries without the continued support of a large number of willing members

Financial Review

The financial position of the charity is considered most satisfactory this year

Future Plans

The charity is looking to increase the no of the membership to provide more help to the poor people.

Statement of Trustees Responsibilities

The trustees are required under the constitution of the charity to prepare financial. Statements for each financial year, which give a true and fair view of the state of affairs. of the charity and of its results for that period. In preparing those financial statements

the trustees are required to:

The trustees are responsible for keeping proper accounting records, which disclose with Reasonable accuracy at any time the financial position of the charity. They are also. Responsible for safeguarding the assets of the charity and hence for taking reasonable. steps for the prevention and detection of fraud and other irregularities

Approval

The trustees approved this report on ……………………. and signed on their behalf,

Mrs Eiman Gendi Trustee

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ANBA KARAS AL-SAYEH London

Statement of Financial Activities for the period from 06 April 2020 Ended 05th April 2023

Note.
INCOMING RESOURCES
Membership contribution
Sales/Donation
Fund Raising Events
Gift Aid Recovered
Investment Income (Interest
Received)
Total Incoming Resources
RESOURCES EXPENDED
Charitable expenditure
Management and
administration of the charity
1
Total Resources Used
Net Movement in Funds for
the period
Balance Brought Forward at 5
April 2022
Total Funds C/F at 5 April
2023		 Unrestricted
Restricted
Total
Funds
Funds
Funds
2023
20023
2022
£
£
5,520
0
12,975
21,427
0
16,753
0
0
0
7,342
0
7,470
0
0
0
34,289
0
37,198
38,705
0
35,587
38,705
0
35,587
-4,416
0
1,611
16,415
0
14,804
11,998
0
16415

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ANBA KARAS AL-SAYEH London

BALANCE SHEET AS AT 05TH April 2023

Note
Fixed Assets
Tangible Assets
CURRENT ASSETS
Cash at Banks and in Hand
Total Assets
CURRENT LIABILITIES
Trade Creditors
Long Term Liabilities
Loan
Total Current Liabilities
NET ASSETS
Funds
Unrestricted Funds
Total Funds
These financial statements were approved and authorised		 2023
2022
£
£
0
0
11,998
16,415
11,998
16,415
0.00
0
0
0
11,998
16,415
11,998
16,415
11,998
16,415
for issue on............................ And signed on behalf of

the Trustees by ...................... Trustee

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ANBA KARAS AL-SAYEH London

NOTES TO THE ACCOUNTS FOR THE PERIOD ENDED 05TH April 2023

1. Charitable Expenditure
Management & Administration of
Charity
Other Expense
Charitable Activities
Administration Costs
Bank Charge
Net Movement in Funds		 2023
£
0
38,402
38,402
303
303		 2022
£
0
35,342
35,342
245
245
38,705 35,587

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ANBA KARAS AL-SAYEH London

Year ended 05th April 2023

Accounting Policies

Basis of Preparation of Accounts

The accounts are prepared under the historical cost convention and include the results. of the charity’s operations.

The accounts have been prepared accordance with the Statement of Recommended. Practice for Charity Accounts

The charity has taken advantage of the exemption to produce a cash flow statement. on the ground that it qualifies as a small charity

Income

Voluntary income and donation are accounted for as received by the charity.

Management and Administration Expenditure

Expenditure on management and administration of the charity includes at expenditure. not causally related to the charitable activity.

Members of the charity who served during this period are stated below.

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