2022-03-31-accounts - Community Against Poverty Foundation

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		Page
Trustees'	annual report
Independent examiner's report to the trustees
Statement	of financial activities	10
Statement	offinancial position
Statement	ofcash flows	12
Notes to the financial statements		13

					2022		2021
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note	f	6	E	6
Income and endowments
Donations and legacies			4	134,327	235,753	370,080	441,584
Total income				134,327	235,753	370,080	441,584
Expenditure Expenditure on raising	funds:
Cost ofcharitable	activities and
raising donations			5	152,387	235,753	388,139	366,814
Total expenditure				152,387	235,753	388,139	366,814
Net (expenditure)/income movement in funds		and net		(18,060)	—	(18,059)	74,770
Reconciliation offunds
Total funds brought forward				100,420		100,420	25,650
Total funds carried forward				82,360		82,360	100,421

31 INarch 2022
			2022	2021
		Note	E	E
Current assets
Cash at bank and in	hand		83,111	101,170
Creditors: amounts	falling due within one year		750	750
Net current assets			82,361	100,420
Total assets less current liabilities			82,361	100,420
Net assets			82,361	100,420
Funds ofthe charity Unrestricted funds			82,360	100,421
Totalcharityfunds		10	82,360	100,421

Year ended 31 March	2022
			2022	2021
				E
Cash flows from operating Net (expenditure)/income	activities		(18,059)	74,770
Cash generated from operations			(18,059)	74,770
Net cash (used in)/from operating activities			(18,059)	74,770
Net (decrease)/increase In Cash and cash equivalents	cash and cash at beginning	equivalents ofyear	(18,059) 101,170	74,770 26,400
Cash and cash equivalents	at end ofyear		83,111	101,170

4.	Donations and legaci	es (conf/nues)
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2021
			E	E	E
	Donations
	General donations			212,244	212,244
	Donations via gift aid Other in kind donations		41,229 126,561	61,550	41,229 188,111
	Grants
	Grants
			167,790	273,794	441,584
5.	Cost ofcharitable activities and raising donations
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2022
			E	E	E
	Rent and rates		5,948		5,948
	Legal and professional Telephone Internet and computer Wages and salaries Water well	fees expenses	2,286 1,335 1,050 9,831 26,325	50,100	2,286 1,335 1,050 9,831 76,425
	Covid 19 - Bangladesh Community mosque development Ramadan food distributions		7,245 9,500 21,450	46,900 41,050	7,245 56,400 62,500
	CAP Academy Guardians orphans village Overseas operational costs Zakah/Fitrah		3,273 12,575 10,392	54,215 8,888	3,273 66,790 10,392 8,888
	Village corner shop Covid 19 - UK Project Fish4Life - Boat project Annual qurbani Events and activities		3,375 12,536 6,000 2,780	32,000 2,600	3,375 44,536 6,000 2,600 2,780
	Stationary, postage and advertising Accountancy fees Bank and credit card charges Promotion and marketing		1,272 750 3,464 11,000		1,272 750 3,464 10,999
			152,387	235,753	388,139

Cost ofcharitable activities and raising do	nations
(con(/nunc//
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2021
	6	8	F
Rent and rates	5,490		5,490
Legal and professional fees Telephone Internet and computer expenses Wages and salaries Water well	2,602 820 3,813 3,034	17,550	2,602 820 3,813 3,034 17,550
Covid 19 - Bangladesh Community mosque development Ramadan food distributions	4,300 13,400	6,000 72,000 39,100	10,300 72,000 52,500
CAP Academy Guardians orphans village Overseas operational costs Zakah/Fitrah	3,397 6,560	80,678 7,531	3,397 80,678 6,560 7,531
Village corner shop Covid 19 - UK Project Fish4Life - Boat project Annual qurbani Events and activities	7,253 10,343	3,375 30,000 15,000 2,560	3,375 37,253 15,000 2,560 10,343
Stationary, postage and advertising Accountancy fees Bank and credit card charges Promotion and marketing	773 750 5,070 25,414		773 750 5,070 25,415
	93,019	273,794	366,814