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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|
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|Reference and adm|inistrative|details|||
|---|---|---|---|---|
|Registered
charity|name|Community|Against Poverty|Foundation|
|Charity registration|number|1150092|||
|Principal office|||||
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|The trustees|||
|---|---|---|
|||Mr. M A Samad|
|||Mr. A Noor|
|||Mr. A S Hamid|
|||Mr. A Rouf|
|Independent|examiner|M.R Accountants|
|||50 Brian Road|
|||Romford|
|||Essex|
|||RM6 5BX|
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||||||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|
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|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|
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|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|
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|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|
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|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|
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||||||||||||At|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||At|||31 March 20|||
|||||||1 April 2021|Income|Expenditure|||22|
|||||||F|F|E||E||
|General|funds|||||100,420|134,327|(152,387)|82,360|||
||||||||||||At|
|||||||At|||31 March||20|
|||||||1 April 2020|Income|Expenditure|||21|
|||||||F|E|E||E||
|General|funds|||||25,650|167,790|(93,019)|100,421|||
|Restricted||funds||||||||||
||||||||||||At|
|||||||At|||31 March||20|
|||||||1 April 2021|Income|Expenditure|||22|
|||||||E|E|E||E||
|Restricted||Fund|1 - desc in a/cs||||235,753|(235,753)||||
||||||||||||At|
|||||||At|||31 March||20|
|||||||1 April 2020|Income|Expenditure|||21|
|||||||E|E|E||E||
|Restricted||Fund|1 - desc in a/cs||||273,794|(273,794)||||
|Analysis|of net||assets between||funds|||||||
|||||||||Unrestricted|Total|Funds||
|||||||||Funds||2022||
|||||||||E||E||
|Current|assets|||||||||||
|Creditors|less than|||1 year||||||||
|Net assets||||||||||||
|||||||||Unrestricted|Total|Funds||
|||||||||Funds||2021||
|||||||||F||E||
|Current|assets|||||||101,170|101,170|||
|Creditors less than||||1 year||||(750)||(750)||
|Net assets||||||||100,420|100,420|||
##
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|Analy|sis|ofc|han|ges|
In net debt|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||At||
|||||||At|1|Apr 2021|Cash flows|31Ilar|2022|
|||||||||F|||8|
|Cash|at|bank|and|ln|hand|||101,170|(18,059)|83,111||