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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|funds|funds|funds|
||||Notes|E|E|F|E|
|INCOME AND ENDOWMENTS||FROM||||||
|Donations<br>and legacies||||168,165||168,165|72,207|
|EXPENDITURE ON||||||||
|Raising funds||||15,666||15,666|14,260|
|Charitable<br>activities||||||||
|Charitable<br>Activities||||156,331||156,331|119,356|
|Total||||171,997||171,997|133,616|
|NET INCOME/(EXPENDITURE)||||(3,832)||(3,832)|(61,409)|
|RECONCILIATION|OF FUNDS|||||||
|Total funds brought|forward|||67,687||67,687|129,096|
|TOTAL FUNDS CARRIED FORWARD||||63,855||63,855|67,687|



|. <br>account 968.|<br><br>|<br><br><br>|<br>||
|---|---|---|---|---|
|||Unrestricted|Restricted||
|||funds|funds|Total funds|
|||f|E||
|Brought forward|—968/1|67,687||67,687|
|Carried forward|||67,687|67,687|
|Difference||(67,687)|67,687||





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|||||2023|2022|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|funds|funds|funds|
||Notes|E|E|F|E|
|CURRENT ASSETS||||||
|Cash at bank||63,855||63,855|67,687|
|NET CURRENT ASSETS||63,855||63,855|67,687|
|TOTAL ASSETS LESSCURRENT||||||
|LIABILITIES||63,855||63,855|67,687|
|NET ASSETS||63,855||63,855|67,687|
|FUNDS||||||
|Unrestricted<br>funds||||63,855||
|Restricted<br>funds|||||67,687|
|TOTAL FUNDS||||63,855|67,687|





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|Raising|donations|and|legacies|||
|---|---|---|---|---|---|
|||||2023|2022|
|||||E||
|Support|costs|||15,666|14,260|



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|The average<br>monthly<br>number o|femp|loyees<br>during the year|was as follow|s:||
|---|---|---|---|---|---|
|||||2023|2022|
|Staff||||1|1|
|No employees<br>received emoluments||in excess ofF60,000.||||
|COMPARATIVES<br>FOR THE STATEMENT OF FINANCIAL|||ACTIVITIES|||
|||Unrestricted||Restricted|Total|
||||fund|funds|funds|
|INCOME AND ENDOWMENTS|FROM|||||
|Donations<br>and legacies|||72,207||72,207|
|EXPENDITURE ON||||||
|Raising funds|||14,260||14,260|
|Charitable<br>activities||||||
|Charitable<br>Activities||119,356|||119,356|
|Total||133,616|||133,616|
|NET INCOME/(EXPENDITURE)|||(61,409)||(61,409)|
|Transfers<br>between funds|||3,788|(3,788)||
|Net movement<br>in funds|||(57,621)|(3,788)|(61,409)|





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||||||||FOR THE YEAR ENDED 31 MARCH 2023|FOR THE YEAR ENDED 31 MARCH 2023|FOR THE YEAR ENDED 31 MARCH 2023|FOR THE YEAR ENDED 31 MARCH 2023||
|---|---|---|---|---|---|---|---|---|---|---|---|
|5.|COMPARATIVES||||FOR||THE STATEMENT OF FINANCIAL ACTIVITIES - continued|||||
||||||||||Unrestricted|Restricted|Total|
||||||||||fund|funds|funds|
|||||||||||F|E|
||RECONCILIATION|||||OF|FUNDS|||||
||Total funds brought|||||forward|||57,621|71,475|129,096|
||TOTAL|FUNDS||CARRIED FORWARD||||||67,687|67,687|
|6.|MOVEMENT||IN|FUNDS||||||||
|||||||||||Net||
|||||||||||movement|At|
||||||||||At 1/4/22|in funds|31/3/23|
||||||||||f|||
||Unrestricted||funds|||||||||
||General|fund|||||||67,687|(3,832)|63,855|
||TOTAL|FUNDS|||||||67,687|(3,832)|63,855|
||Net movement||in funds,||||included|in the above|are as follows:|||
||||||||||Incoming|Resources|Movement|
||||||||||resources|expended|in funds|
||Unrestricted||funds|||||||||
||General|fund|||||||168,165|(171,997)|(3,832)|
||TOTAL|FUNDS|||||||168,165|(171,997)|(3,832)|





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|Compar|atives|for movement|in funds||||
|---|---|---|---|---|---|---|
|||||Net|Transfers||
|||||movement|between|At|
||||At 1/4/21|in funds|funds|31/3/22|
||||E||E|E|
|Unrestricted||funds|||||
|General|fund||57,621|(61,409)|3,788||
|Restricted funds|||||||
|Syria Project|||71,475||(3,788)|67,687|
|TOTAL|FUNDS||129,096|(61,409)||67,687|



|Compara|tive|net movement<br>in funds,<br>i|ncluded<br>in the above are as fo|llows:||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
|Unrestricted||funds||||
|General|fund||72,207|(133,616)|(61,409)|
|TOTAL|FUNDS||72,207|(133,616)|(61,409)|



|||||Net|Transfers||
|---|---|---|---|---|---|---|
|||||movement|between|At|
||||At 1/4/21|in funds|funds|31/3/23|
||||E||||
|Unrestricted||funds|||||
|General|fund||57,621|(65,241)|3,788|(3,832)|
|Restricted funds|||||||
|Syria Project|||71,475||(3,788)|67,687|
|TOTAL|FUNDS||129,096|(65,241)||63,855|





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|in the a|bove|are as follows:||||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
||||F|E||
|Unrestricted||funds||||
|General|fund||240,372|(305,613)|(65,241)|
|TOTAL|FUNDS||240,372|(305,613)|(65,241)|



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||FOR THE YEAR ENDED|31 MARCH 2023||
|---|---|---|---|
|||2023|2022|
|||E||
|INCOME AND ENDOWMENTS||||
|Donations<br>and|legacies|||
|Donations<br>and Gifts||168,165|72,207|
|Total incoming|resources|168,165|72,207|
|EXPENDITURE||||
|Charitable<br>activities||||
|Wages||8,000|8,400|
|Insurance||2,052|2,898|
|Telephone||7,667|3,808|
|Advertising||15,971|9,166|
|Event Costs||101,775|75,229|
|Travel and subsistence||5,768|2,057|
|Motor expense||2,912|3,363|
|Venue Hire||4,253|4,313|
|Charitable<br>donation||2,612|6,896|
|Web hosting<br>Administration||4,914|2,361|
|||155,924|118,491|
|Support costs||||
|Management||||
|Office cost||15,666|14,260|
|Finance||||
|Bank charges||407|865|
|Total resources|expended|171,997|133,616|
|Net expenditure||(3,832)|(61,409)|





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||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|6|
|Independent<br>Examiner's|Report||||
|Statement of Financial|Activities||||
|Balance Sheet||9 to||10|
|Notes to the Financial Statements||11|to|15|
|Detailed Statement of Financial Activities|||16||