|Egyptian<br>Cultural<br>Heritage|Organisation|(ECHO)||||
|---|---|---|---|---|---|
|Contents||||||
|For the year ended 30 November|2022||E|C|H 0|
|||||Page||
|Trustees'<br>Annual<br>Report|||||1 —7|
|Independent<br>Examiner's<br>Report||||||
|Statement ofFinancial Activities||||||
|Balance Sheet|||||10|
|Notes tothe Financial Statements||||11-15||





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|Statement of Financial Activit|ies||E|C80|
|---|---|---|---|---|
|For the year ended 30 November|2022||||
||||Unrestricted|Unrestricted|
|||Notes|Funds|Funds|
||||2022|2021|
|Income from:|||||
|Donations<br>and legacies|||51,349|2,000|
|Other income|||1|0|
|Charitable<br>activities|||0|0|
|Total income|||51,350|2,000|
|Expenditure<br>on:|||||
|Charitable<br>activities||5|45,426|77|
|Total expenditure|||45,426|77|
|Net (expenditure)<br>iincome resources|||5,924|1,923|
|Gain / (loss) on investment|asset||||
|Net movements<br>in funds|||5,924|1,923|
|Reconciliation<br>offunds:|||||
|Total funds brought<br>forward|||3,704|1,781|
|Total funds carried forward|||9,628|3,704|





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|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|



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|Expenditure<br>on charitable|Expenditure<br>on charitable|activities:||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
|||||6||
|Excavation Costs at Kafr Hassan|||Dawood|41,343|0|
|Travelling<br>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<br>6|2021<br>f|
||Independent<br>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||





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|estricted<br>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.||



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