| Egyptian Cultural Heritage |
Organisation | (ECHO) | |||
|---|---|---|---|---|---|
| Contents | |||||
| For the year ended 30 November | 2022 | E | C | H 0 | |
| Page | |||||
| Trustees' Annual Report |
1 —7 | ||||
| Independent Examiner's Report |
|||||
| Statement ofFinancial Activities | |||||
| Balance Sheet | 10 | ||||
| Notes tothe Financial Statements | 11-15 |
| Statement of Financial Activit | ies | E | C80 | |
|---|---|---|---|---|
| For the year ended 30 November | 2022 | |||
| Unrestricted | Unrestricted | |||
| Notes | Funds | Funds | ||
| 2022 | 2021 | |||
| Income from: | ||||
| Donations and legacies |
51,349 | 2,000 | ||
| Other income | 1 | 0 | ||
| Charitable activities |
0 | 0 | ||
| Total income | 51,350 | 2,000 | ||
| Expenditure on: |
||||
| Charitable activities |
5 | 45,426 | 77 | |
| Total expenditure | 45,426 | 77 | ||
| Net (expenditure) iincome resources |
5,924 | 1,923 | ||
| Gain / (loss) on investment | asset | |||
| Net movements in funds |
5,924 | 1,923 | ||
| Reconciliation offunds: |
||||
| Total funds brought forward |
3,704 | 1,781 | ||
| Total funds carried forward | 9,628 | 3,704 |
| 2 | Income from donations | and legacies | Unrestricted | Unrestricted |
|---|---|---|---|---|
| funds | funds | |||
| 2022 | 2021 | |||
| E | ||||
| Cash Donations | 35,903 | 2,000 | ||
| Bequest from Dr Gtassie Estate | 15,446 | 0 | ||
| 51,349 | 2,000 | |||
| 3 | Income from other income | Unrestricted | Unrestricted | |
| funds | funds | |||
| 2022 | 2021 | |||
| E | ||||
| Bank interest received | 1 | 0 | ||
| 4 | Income from charitable | activities | Unrestricted | Unrestricted |
| funds | funds | |||
| 2022 | 2021 | |||
| F | ||||
| Misc | 0 | 0 |
| Expenditure on charitable |
Expenditure on charitable |
activities: | Unrestricted | Unrestricted | |
|---|---|---|---|---|---|
| funds | funds | ||||
| 2022 | 2021 | ||||
| 6 | |||||
| Excavation Costs at Kafr Hassan | Dawood | 41,343 | 0 | ||
| Travelling costs |
3,268 | 0 | |||
| Governance | costs | 660 | 0 | ||
| Bank charges | 155 | 0 | |||
| Administrative | expenses | 0 | 77 | ||
| 45,426 | 77 |
| All expenses were | attributed | attributed | to Unrestricted | funds | in 2022 &2021. | |||
|---|---|---|---|---|---|---|---|---|
| 6 | Governance costs | 2022 6 |
2021 f |
|||||
| Independent examination |
&accounts | preparation | 660 | 0 | ||||
| 660 | ||||||||
| 7 | Debtors | 2022 | 2021 | |||||
| Prepayment | 0 | 0 | ||||||
| Other debtors | 0 | 0 | ||||||
| 8 | Creditors: amounts | falling | due within | one year | ||||
| 2022 | 2021 | |||||||
| 6 | E | |||||||
| Trade creditors | 0 | 0 | ||||||
| Other creditors | & | Accruals | 660 | 0 | ||||
| 660 |
| estricted funds |
||
|---|---|---|
| 2022 | ||
| At 1 Decmber 2021 | 3,704 | |
| Income | 51,350 | |
| Expenditure | (45,428) | |
| At 30 November 2022 | 8,628 | |
| All funds were Unrestricted | in 2022. |