| ounder k.President | ounder k.President | ounder k.President | ounder k.President | un 'oo Kim OBE | |
|---|---|---|---|---|---|
| rustees/Directors | linda Ezrina Ariffin (Chair) | ||||
| lare Muhiudeen (Vice-Chair) |
|||||
| y Phuong Lecocq (Co-Treasurer) | |||||
| etty Yao MBE | |||||
| ei Sim Lai OBEDL | |||||
| chan Albakri | |||||
| 'yah Yahya | |||||
| ompany | Secretary | chan Albakri | |||
| ommunications | Chair | amalakshi Mehta |
|||
| rojects Chair | heila Clark | ||||
| evelopment | Chair | dy Chiu | |||
| o-Treasurer | essica Ma | ||||
| onorary | Secretary | sh Ibrahim | |||
| egistered | Office | nit 16 | |||
| I Sloane Court East | |||||
| ondon SW3 4TQ | |||||
| dependent | Examiner | areth Peter Rees, FCA | |||
| BAssociates | |||||
| artered Accountants | |||||
| Castle Business Village, Hampton | |||||
| 'ddlesex TW122BX | |||||
| ankers | arclays Bank Plc | ||||
| all Mall Corporate Banking Centre | |||||
| 0Pall Mall | |||||
| ondon SWIA 1QA | |||||
| ompany | Number | 990076 | |||
| harity Registration | number | 1148405 |
| Ponheary Ly Foundation (Cambodia) |
X6,835 |
|---|---|
| JMB Education Fund Primary (Nepal) |
X4,500 |
| JMB Education Fund Secondary (Nepal) | %1,980 |
| Hope forGirls Primary (Bangladesh) |
X2,940 |
| Hope for Girls Secondary (Bangladesh) | X2,106 |
| Learning for Life (Bangladesh) |
%5,124 |
| One Sky Foundation (Thailand) |
XI4,584 |
| Care Pakistan (Pakistan) | X4,660 |
| Karuna Trust (India) | %8,006 |
| Home ofPeace (Malaysia) | $2,502 |
| For the year ended 31December 20 | 22 |
|---|---|
| SJMF Scholarship to Caduyn via |
|
| Home ofPeace (Malaysia) | X2,130 |
| SJMF Scholarship to Priyanka via |
|
| JMB Education Fund (Nepal) |
%2,950 |
| Home ofPeace | |
| Total Funding granted |
$58,317 |
| 2022 | 2022 | 2022 | 2021 | ||
|---|---|---|---|---|---|
| Note | Unrestricted | Restricted | Total | Total | |
| Incoming resources from: | |||||
| Charitable activities |
68,071 | 68,071 | 117,783 | ||
| Total Income | 68,071 | 68,071 | f.117,783 | ||
| Resources Expended | |||||
| Cost ofgenerating funds |
3,426 | 3,426 | 2,416 | ||
| Charitable costs |
58,317 | 58,317 | 75,896 | ||
| Governance costs |
960 | ||||
| Total Expenditure | f61,743 | f61,743 | f79,272 | ||
| Net (outgoing)/incoming | |||||
| resources for the year | 6,328 | 6,328 | 38,511 | ||
| Total funds brought forward | 393,399 | 390 | 393,789 | 355,278 | |
| Total funds carried forward | f399,727 | f390 | f400,117 | f393,789 |
| 1D | ECEMBER 2022 co | ntd. | |||||
|---|---|---|---|---|---|---|---|
| 2022 | 2022 | 2022 | 2021 | ||||
| Unrestricted | Restricted | Total | Total | ||||
| Funds | Funds | Funds | Funds | ||||
| 3. | NET (OUTGOING)/INCOMING | ||||||
| RESOURCES | |||||||
| The net incoming resources are stated | |||||||
| aAer charging: | |||||||
| Independent Examiner's |
Fees | ||||||
| 4. | RESOURCES EXPENDED | ||||||
| Charitable activities |
|||||||
| Cost of eneratin |
funds | ||||||
| Event costs | 575 | 575 | 759 | ||||
| Stewardship | 376 | 376 | |||||
| Bank charges | 80 | 80 | 149 | ||||
| Administrative expenses |
2,395 | 2,395 | 279 | ||||
| Currency loss |
1,229 | ||||||
| 3,426 | 3,426 | 2,416 | |||||
| Charitable costs |
|||||||
| Grants made (note | 5) | 58,317 | 58,317 | 75,896 | |||
| Governance costs |
|||||||
| Meeting costs | |||||||
| Legal and professional | fees | 960 | |||||
| 960 | |||||||
| Total Resources Expended | f61,743 | f61,743 | f79,272 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| No. | Value | No. | Value | |
| Institutions | 12 | f58,317 | 11 | f75,896 |
| CREDITORS | 2022 | 2021 |
|---|---|---|
| Event expenses | ANIL | ANIL |