rvJmW. 08098329 h¥ity regkstration number 1152230 Care and Relief Foundation Ye¥ 31 Marth 2022
Care and Relief Foundatlt)n Contents Trw8tees ar¥J Th"rECtm' Rewt 2toS Statemlo1T1te£s, 148skn$ IndeFendent ExamvW$ Rewt St81•Jitof FiiancialAthI Sheet NtsiÈs to ltrw Fina81 Slat)rts 10t018
Caro and Religf Foundatlon Rafer¢n¢o and AdministTative Detalls Trusttts Q8ri T8riq Mahrr¥)o Sy&l Muhammad Zalar UDah Sh PrftKipal Office 109 Ro8d Balsall Heath BilghaM West MK11ands B12 8TE Bal$aii Heath BlrmlrKJham West Midland5 B12 8TE Comp•ny RW8tr8tlon NwnbAr 329 clIty RegL8iraikn Nwnb 1152280 nd•pondènE Ex•rnln•r Na¥Ar Raf Lxja Go¥eman 121.135 Bradford StrEet Bradfotti Court Bitrningham B12 ONS
Cave and Rellef Foundatlon Trustees and Direciors. Report Th8 t1818e5. are directors wrpJ8es of curparty Lqw. kwent the arn1 repyt Icgether Ibith the firwrwl statemerts and auditot5' tepL¥t ofthe CL¥Twatry fotv yew 31 MaJth 2022. Oblethe¥ and •cllvl 0ty8cts and?Ims ¢h8riV$ prinup actknty E the r01 PTrwty ano Eicness ar in tts vthd arKI in pw1icar amongst Ih05e aftected by natural disasters, wars. COnfits. finarla1 hardship aTrJ 10 adVareduCatb)n through the provision and support to organise mafftstream aNJ Supplen edLution 1th parbcularrewd to re[k¥J. dtstsb dsklacèj P&)e. The charty h8% the Idltr%ir#J aiw'. includiT¥J mjKIneS. itaLry. shetter9r fc#)Y. bl To advance wjwation throwh aryl SUFWt to oryani5e matrear eduG$tn 8NI fatatIng basic lrteraol and sklL8 the o¥eral ain to #mwo¥e qu¥ty or lte. enhance lrfe ski115. imFfove Iwdihwd Puljllcbensfft trustees tA)nfim Ihat ha%e roLurwrnts of sethon 17 of Chwtss 2011 10 tolhe puUic bwefft gutsa8n publsh*J ty the Chanty cOn)n1 waes. P4e2
Cafe and Rellef Foundatl¢Jn Trustfjos and Dlre¢tors' Report Achievenwts p•rformnc• Care aThY Relief Fwndation teants ha%t 9 eNryt to W Ihe Fcyle Swth Pmiab. Paknstan. Th dr1 hit already or no waw resrCeS CRF ¢JL¥ %W5. fotsd io the ptrjr prowded Ihe local peokle vAth FcllThiThJ are the ftral thattek in thfkrert : . 10 pum nefftIng rmre than 15 bentharie& . 6 arWater1 ijw ¥tyJThl 10(AIO Fr¥)J for Wl has tttn propctsJ a5 an athity. of Kxwerty-stiicaen ithabitan15 of ¥eas arvj ¢ounlrysKle regp)rw, knith rÉcessary fr. 50 as that. twked try 3td Indidual aTrJ ty slalifwry irrryre 9atir¥ abditE5 ofir¥JWuèb. & (x)knTh. Th&folhxlNJ aCtil0t& I8¢e durwJ Ihè yw. . 80 f1 par¢d$ be 5fy) irKINKlu IPstanl . 2 Iftars tne[¥j 8rcthJ 5CQ lTrSWu Ipian) Medical E . 30 lTrJNpJual Medical cases treated (PakAtsnl wivKl•L8 . The a¥£ 20 irKIN4dual abo grrt¥pcwfr ore F¢x#J M&lKal Treat Our Meth"csl Heatth projed has ¥pe¢yfraty lo tLal trethrt fc¢ Ih)se indiwduals th81 are sufferirKJ wSth eith may)r miTh)r ¢ja.1(oeS can te treaj FxovKIiNJ Kxwate med b2atrnert YArn to do by proidiry skx)ns(x5hp of miror u major SLYgwy. In S¢XllE 5¢5. Iwve thith"¥iduJ patEnts ilh se%we bums by pYovK1irs WEvalÈ plastr"c surgery trÈ8inni. In case5 palwts require kYOStabe Wami Y our team regUarfy fflonitors the palBnt thrtwh the fokni up a1 contirwto sutwt Warm to th•r bw groyrth Ihts is applica. Our methrnl pro11 lo pr£ffi INdiho(yJ charye prowYir¥J a way io erther some L¥ disabilty WPII mwybe cau51ry day lo day thallewe for indNidual pw wrf81. Atso. v¥d have gi%n to scAre patients who are pnarnIty d'saN&l. Yeaty fOj Ihat * set Farnil has been gn on ffKJniNy basls hdp ncl to be afvaKI for basK erts th# IW 8hr•JbJ suffictent for the families for o monih. Care & Rel1 Founrtatitin ha5 ccffitin Spons0ts rl Ihe fwd. rlcthr#J. Icf almost 50 Pakistart in drferert areas of cntry. Tre chihdren are ac(xfft rto an apd thate s(aKX)l arnl we to tteir tuth.on fees and other Costs sh 85 unWL¥Nts, b¢ok& aThJ fa. Care & Rel1 FouThJatiM has esiabbshe¢J 1 C• aThJ EdU[alKN Centres. ()Jr go ts to prtrridÈ basic education lo the ople of local villawlcommunty wlll wNyea5e Ileracy rate. In adth. ItE5e cCYnMLty cenlres are a$0 by lofa ¢(xNnuryty fL¥ their cjjiura and reWJlo4 fe5tNaLs. Ow 2020r2021 c{[e¢ corrnIty and educabon tre corrs with fully instal sdar pcered eth¢ty. oFer8te f8ns. $(xJnd. Iwhbry The extetnal Sanitaln facildie5 wth solar pth)pto ouw at *ast 10 ofw3t¥terday. P483
Care and Roilef Foundatlon Trustees and Directors. Report Wgtsrfor 1 Care aNI Rel Fruatro[ le great eff to clTh¥ aTrJ SLMrth Pth)pb. P8knst). The (trwght hit had alreaty11tt18 or rtrj resws Ytse CRF Ir>J to the wjr Fecpk wth Irn8 sources. Follovlng are for aH (anBrer 1.. . 13 h8nd pury$ t¢fiting nYJre th8n 2.1XKJ bwrfvarEs . 3 SdarWaterl dwJ benefilHig (xwxl 5.iX>J bfr Food for tho po(ff IFnhy Food Part•lsl arKI Countrysje regions. %Mth netÉssary 3s. so as th81. regi poverty can be re¥rJ ty $trer¥Jltrrj irxllwdual on(¥, ar by slatNliiing Ihe irwme rar1d abllies of INIdua. tsmlE5 & Comrrmmrt. The fc41owir#J acttMt took plx4Ywr¥J theyw. .48 food part$ tfftng rywny fc¢ a yearin Pakjslan. He8tth Propct Ik4edKai & med Trekn . 16 Indlvtdual Medt Gases treated (PaTrI 15 farr5. . Tr aLxJve 15 jmdu lan$ atso swt5pfor Ye¥ F¢W SwWs. M•dkal fr•atment• on lthdlvldual bols (Xjr Medical Heath propca has be e5tatlthd to medd trErrEnt frx tho88 ith(knd$ that are sufferiry ilh erthef major mirK)r disabileS can be trÈd in prlyate treabiirt. am to do this ty ryo¥AdlrKJ sp)rtsotsfNp of Mir or major surgery. In SLYnB casas. V4P ha% FÈlped iThYNvJuai patients %4ith ¥e¥re bum& ty providing prNate plastic surgery treatment. In case$ th patth5 require proststic Wam w[e team rgJLlaty moTh1$ Ir pah.enl through fall(M up and conbnue kn supp(Kt ty k¥o¥hJirwJ rthwaftn accordiTrJ lo tsir bthty grtrAth W1)e this Is Opicable. (kjr rredical propta aims to Iwelihood aThJ li¥e5 by kYovK1ir#J a w out lo either some LY di88bilty which tnaybe causing day ie day chalry fLY the INlUa1 p(x)r per50n(sl. Atso. v ha%e gwen triC ¥edchrto some patient5 th) a permanentty disae Yeaty food suppl$ we set IhEse 1Ual Farm"eS has gwen w mwlhty basis which hdp Itwn rK4 to be afra fiK b&sK ne8ds aTrJ that b)#e swes s tE 5uffiLyent for the a who mcfiih. p•8nI orph ChHdrnn SPhIP Care & Rdief Fowdation has I?11n Sp(Ship of Its &Jith(x). ftKxl. dottHrrfJ. Ic¢ than 60 pastan1 Orphans in ¢JnYerenl areas of county. Tr cfibjren are accwnx#J&èY into an apwobtd plate atwj ¥ ccntritth to their ttJitK)n fees arxl othcts as rfam)S, borths 8ThJ fo(J. Community Edu¢alloMI Cqn¢r• Care & Rdlef Fc4JndaiKNI ha5 estat4thd 1 c{Krnty Cerdres. goal $ lo bast 10 the peOe of Itxal wllageslcoNYrurNty v+tl hdp I[ve lrteracy rate. In dthn. these comnmjnty centres are 8180 used local communrty for their cuttural arwj fe$tW5. Our 221r2022 Coldj o)mmunty and educth.on cmire 1th ftjlly in$tsi1 501ar [red ericity. wfmch OFrate fat. s(1. aTr1 bJM¥¥J. TIE exlemal santsbM fac41lies ccfrÉ 3dar P¢Mfed pump to <tyUt ai ka5t 10 Irrffts ofwter w day.
Financial review
During the year the charity raised £317k (2021: £74k) in donations and spent £271k (2021: £367k), resulting in a net surplus of £46k (2021: £7.4k).
The charity reserves stood at £74k (£28k) which included general reserves of £38k (2021: £22k).
Policy on reserves
The charity's restricted reserves stood at £7k (2020: £1 Ok) and unrestricted reserves at £22k (2020: £11 k) The Trustees consider the level of year end reserves to be sufficient in meeting the further needs of the charity.
Plans for future periods
Aims and key objectives for future periods
Care & Relief foundation is planning on the following for 2022-2023
Community and Rehabilitation Centres:
We intend to construct around 4 more community and rehabilitation centres where we also provide basic education. This is current need of the community as their children get basic education and are taught basic skills so that they can start their own businesses or get job to support their families.
Individual Patients:
Care and Relief Foundation also plans to provide for the treatment of individuals who are suffering from injuries or disability which can be successfully treated upon, but they are unable to do it due to lack of or no funds.
Medical Camps:
Medical camps to be setup in Thar Sindh Pakistan to assist patients who are unable to attend hospital or unable to pay for hospital treatment. The medical camp will have specialist DRS.
Solar Submersible Pumps:
We intend to move with time to help reduce the carbon foot prints by moving most of our water projects through solar systems so that we can maintain durability and long-lasting help, as well as utilising the sun to empower local villages (Pakistan)
Water and Food:
We intend to provide clean water and food in more than 50 villages. This will include monthly food pack which will be sufficient for one family for one month and water either through solar wells or hand pumps.
Structure, governance and management
Nature of governing document
Care and Relief Foundation (CRF) is a charitable company governed by its Memorandum and Articles incorporated 21 May 2012. The charitable company registered with the Charity Commission on the 31 May 2013.
Recruitment and ap ointment of trustees
The Trustees are recruited and appointed in accordance with its memorandum and articles. Current Trustees are appointed for life.
Disclosure of information to auditor
Each trustee has taken steps that they ought to have taken as a trustee in order to make themselves aware of any relevant audit information and to establish that the charity's auditor is aware of that information. The trustees confirm that there is no relevant information that they know of and of which they know the auditor is unaware.
The annual report was approved by the trustees of the charity on and signed on its behalf by: .'>.:"/J/.'!:-:)
Syed Muhammad Zafar Ullah Shah Trustee
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Car• and Reli•f Foundation Statement of Trustees. Responsibilities The trtee9 aL%o directors of Care aThJ Rthf for tre pJrp05es of ccffipany lawl are responsible for ppr¥j the twslees. repcrft TrJ the finKial ststemerts in actordarKe ilh the uNj KuyJLYn Actourr¥J StsrKlart15 IUryl8d Kingdom GeneralyArt¢errtwJ kcJyJnbrg PradKel aTrJ aFble arnl rrybLE. Company L9w rewres the trle$10 prepare fftDJKyal statemerds for eath firK381 year. Utthr crryany lawlhe trte8S must not 8pprove finarKial strtw Lnkss ty are $8tisfd that a tnR fair of state of affairs ofthe CrpanY and of rts tE¥Ws arhy appScakn ol resou. arhj exFeThYthJre. for Ihal rb)d. In epariro these fin8nck81 statls. trtee are wNr¥J 10." sdect 8Urtat48 accowbw 3TvJ Ihem comMtsr4ty'. observe trE meihc#Js prtPS li ts cha[e5 SORP.. make ju(aeryntS 8nd esiirnate5 that are reasrfftt4e aTrJ state ap1¢ UK ACJrthrj St¥vJatd& hJsE l)een folNtd. to arty malthfjal dèpsrtures dmdosed explaknpAI In fina81 slatemeNs'. ill tA)ntsnue in lneSS. The trust5 are respwsible for keeplrvJ adwate ¢ourOry ¢C8 Ihal are sulThcm to 8h(w4 arKI expbin IIE charltab companys transadknrts and disdose reasoroble ac£aJrxy at tift tr ffinaral p0Sn of thant88 company arKI enabk Ifm to ensLre u 8iaienwts IIE CCryan5 Act 2LTh. Tfv 8re aso re$wn$iNe for safeguarthng assets of the tharllable uAnpany arwj fLY takJ"ThJ reaTr t¥ewtion detection of fraLb ar other irr8gLlarittes. k¥o¥ed tythe trtD¢ee5 oftlE clwty C ... ... .. . ..... Sy&1 ZafarUIL8h St¢h Ttee P6
Care and Rollef Foundation Indepgndent Examlnerfs Report to the trustees of Care and Relief Foundation l to t1 drty nw wrrunalion Illhe acc futhe year eThled 31 2022 ara 8etOL on paJ88 8t0 18. Respgctlvg re8pon61bllhl•& ol tniAg5 and oxamlnor AS the charity'$ ttuaee5 Of¢a aTrJ FowKJation laTrJ the¢X(n pwp05e5 ofcryany law) you respcn%iL Haing sth"sfied mysewthat It a¢0)ts ofcare arxl Reliel FrItic 8re rKX to tr£ 3ja uThJw Part 16 of1 2fKJ6 and arn digiN¢ ftr iWeTrJ8nt eyANMnatith. I report in exatnirwtiw of ywr chanty'¥ 8¢ts)thts 85 wed uThJer Sen 145 of Ihe Chartues Aet 11 Ilhe 2011 A¢i'i. In carrfftJ (xrt ry I have tirttlorts gn by Charfty Ccmmts$w urKJer gecmn 145(51(bl of the 2011 Sin( Care Refief FeLndatK)n'5 gr055 ifwTe exceded t2.[> YOLY exw¥w be a ftmrr of a boty listed Sn 88cUon 145 of ts 2011 P¢1. I ¢fvrn Ihat I qUrfEd to eX8nab beISe l am a rrlthr of ICAEW, of Ihe IBled b$. cause to We¥8'. . reccrt5 ncl Care ar¥J RelIF¢TrIaDtyI a5 tySeL 388 oftr 21X6Act'. Cf the cowt5 gNe a ttnje fr 1% rKrt 8 Celed as part ofan IThlÈpnt eXla"0n.' or 4. the ar£ounls he been wepared in accorfar ilh ts tYtthod$ Wlp58$ of the stat1 d Reccffimwded Ptactice for acttyjniing and repth"rJ ty char¢5[3¥bIe lo thartses wepallng thr ar£ants in %ith the Flnarth?l Rep(KtWg Standard apvtae intl UK aTrJ Rewtk of Irdand IFRS 10211. I have no intsre NasK ICAEW Oua GovemanL 121.135 8radford street Bradford Court BlrrnlNJham B12 ONS P*3e 7
Carn and Relief Foundation Statement of Financial Activltles for the Year Ended 31 March 2022 Ilncluding Income and Expendtiurg Account and Statement of Totsl Recognised Galns and Toi•l 2022 Donatyons and 137.278 168.9)5 305,783 11.D35 Total Irne 316 818 ExperLdituro . RaklNJ funds CharftaNe ati 19291 1149.1631 1150.LYJ21 Total eKpeno3tLYe Net lnccfflellFe1thI 120.019 (75.3791 103.n Net mnt in ftJr 16.284 283 RoconcilOTr offund8 Total funds Lyo101dr 21.637 28.357 Total funds carri&a fcThMrd 21 37.921 72.997 Totsl 2021 nrtrICd fvnd¥ Rgstrlctsd fvnds Income and Endolts from: D(S aTrJ gatte5 132.539 23.875 217.637 350,176 Totsl IrKome 156.414 217.&37 ExppndlrO on: Rais4ry fUS charrtab 8r 17288) .61 1174.324 1S2.441 1181.e13) Totsl experrture Net 126.9 1119.1291 115e47 7,&80 Transfers ithten Net In fiJThts 10.862 13,482) Total LYwJhtf4)AY 10.775 10.2L12 20.977 Total twwJ5 c4rrbJ fm 21 21.&37 8.720 28.357 Th8 fund5 breakthmm 2021 rKts21.
Carn and Rèlièf Foundation (Registration number: 08098329) Balanco Sheet as at 31 March 2022 2021 Flxod a888ts Tar#ji8 a88ets 14 1&028 17,537 Debto Cash at bwk ond in haTrJ 15 16 17,5C13 75.332 29.214 Crgdltoi¥: Amvynls fvlllr¥J dugtwSthln ¢>n• y• 17 15.773 10.24 Nét currantassets 18967 Totsi aM•ts ¢urrwrt IWIIIU•5 77,585 Crodhorn.. AMoUrtsfllng due knrmow• than 4X 18 72.997 28.357 Funds ofthe GhArfty: RutrfGt•d fund¥ Restr1th11urn1S 35.076 Unrnsirktad Incom•fuhdt Unwiri¢teO furyjs 21.637 Totsi fund¥ 21 28.&57 For the finand year endrvJ 31 Mar¢h 2022 ¢[ty en11J lo exem 8jit sertiw 477 of the CtynpaThes Act2(X)6 rd8tiry to smal ¢Lryanp&. Drectors, reSps1.[rtS". 476." and records aTrJ Ihe weparation ofxcrymts. ime. Ihev behalf by.. J skJt*d on Sy&t Muharrmad Z3far Ullah Shah Tnstee Paye 9
Care and Rellof Foundatlon Notes lo the Flnanclal Statements for th• Year Ended 31 March 2022 1 ehavlty Sl•tu The thanty is limited by shwe capal. The nciPal Pla ¢fb1r 1(Y3 WoiKffield Road Ba15all Heath rmingh8m Wesl MKllarxl$ B12 8TE 2 Accoutttlng poll¢l•s Summary of¥gniknta¢counln9 policand key ac11 •8tlmai•s been consisteth to all theye¥s preSd. urde55 stat•J. stat8m¢nt of ¢pIlar0 The fin8noal slalernent5 in a¢xordarK Rewrfjry ty Charl8.. StateMt of RecOmMeed Practic to lale$ ryeparfrvJ lthr acuKJnts acunlarrte 1th ts An881 Reporting Sland8rd applicaNe in the UK aThJ RepthlK of IrerKI IFRS 1021 leifefai% 1 JOnry 20151- ICharitEs SORP IFRS 10211, the Finanri RekKbrting Standard ap¥Ats) UK aTrJ ItEWKJ IFRS 1021. also cthwy with fv comrdeS 20 and Chsdtks Act 2011. 8a¥h of prep•lort Care and Relief Fowrt1alon defirytic (4 a erty FRS 102. Asts and 1¥a"1rtS are InallY Golng COnM 5w3raftt areas of urWIrty Ihaiafferi Carrj yue of assets Ia by Ihe ¢8nty. The chty opted 10 earty Jcpt PAdktin 1 p)"Shed on 2 Fe 2016 aTrJ K1j&j a $h fl¢)w statenI In Lhese faclaI statwnents. Incom8 and 9nd¢yMnonts aTnoLml oflts inc(xne rtta¥ab w te rrasLred Donatrts are rec(yJrri8ed clkgnty h&% beÈN rK4rfied of bcth b)e Knt seltlewl rtate. In e¥er that a donation 5ubie£i 10 thai rwjire a of by the d)&)ty the L8rity i% ented to the fijnds. the income & deferred ar¥Y not recojriseo 1.1 IM)se cwrfjitics ¥e flY rrl. luffilmer* oftlw condrfhjns thIn the (x)rtrd of the chaty rt i5 dwt IlE5e 11 tefijlfil in FeMd. P•J8 10
Carg and Relief Foundatlon Notes to the Financial Statements for thg Yr Endod 31 March 2022 ExpgndStyre and the arnunt can be r8$1 rdiably. J1 are kKaled to Ihe apFlicabk 2¥peTriitwe headirKJ thai aggwaie Similar co$1$ 10 that category. ccts c4mcl dirw trib1 10 partithL3t IEathrys IW ha a4oc8led on a bas consistent % use of resources. central staff cc6ts akncated on IIE tX5is of b"rr Srt, aTra alkncated on ts porb(X) ofifÈ as8et's use. $w)KKMt cosls are alocated bawj M Ihe spreaj of staifctsts. Ralslng funds raise fuThts. Charfiabl•rtt charitab experK1ilure u)Sts th8 dthry of Is aiwb8s aTrJ for rfs befiOne$. It both u6ts that ean hxabJ direc to the CLBts of an ir¥Jw& rwtur8 [85¥ary lo suprort Promslons grants ty rrwde the irrteThiM to make a w8rt l•mrated to the bJtb)ere rtaInty al1 eitherthe b.ming oftk grart ofgwt payatle. Support costs SuppM costs inc4L# certhal fu10n$ arxl trttn kxated to xv5ty cost on a basis tlStert the rl re50urce5. for eXaMe. al11J KxwErty cc6ts ty areas. Fer capta. Ix)sts ty ts IV spent ar clr cos15 by I ¢30vrn¢• C16 Tr8e inrjude ts Ccéts attfibul8 to tt th11<s Can arnl slaw retrnts. 8u(IL Taxatlon The charty c(XtsKterEO to pass le8t8 set in Paragtaph 1 ScgMe 6 of the Fin0 2010 and therefow rt meets tt)e efinilion of 8 thatitabk compary lax pwpr6ts. Ac£crfdiffjty. charity Wenualty exPE from tsxation In respert of inGL¥T% or cawl81 gairts tecei¥e(l categories cOed by Chapl8r 3 Part 11 of Ihe c0rrm)ratn Tax Act 2010 SeGtion 256 the T&xation of ch9eae Gairn¥ AL 1992. 10 ts extort th81 SI ga are apFd 0XdIy4ty to TanglbSèllxod as8•ts Indmdual fixed assets c19 £5rA).(Mi t rrKKe I irltlaly recLMtsI at C05t. ss aLuuT¥JLgted deprethlon arn1 subseqLnt accuMaled kssts. 0&preciaon and amortis•tlon Depwialion is pro¥pJed on taryible fixed 8S8dÈ $0 8$ to wite 14fthe •t IB55 estiftxted re$Klual val. Overt expecled usefrl econcrni lrfe as ldlty". Office EqL4pment.'5 years MotorVehKle5'. 5 ye8r8 P•Jfr11
Car• and Relief Foundation Not$$ to th8 Flnanclal Ststements for the Year Ended 31 March 2022 Trade deblots e tgni iThbty * tstr•isa(JK)n WK. Tty are ffea%YeLI al wncAti&l u)51 Ltsing effecti% interest ffEthod, less yowsJn fN imparmenL A W0s1On for the iYpawrfnt ortrade deblC¥S is established en Ihwe Is OaVe edence Ihaithe chadty 711 not ts atAe to ali amomts due coing to winoi terrT oftr rNabs. Cash and G•¥h gquivjlprts Cash and cash equwaknts C80 ch haThY cau ¢Wts. aTrJ hvJhty kwTrJ in¥estr7wts Ihat ale reathty cM¥erOble lo a krth4n 0fh ¥e$w to an ¥1 VLe. Boffolng8 Interes1-bEar9 borrwrg5 are tnrtialty recud8d at fair ¥ab. fiel LYliartsatthl ctsts. Interesi-bearity bDrrMrvJ& are sthsequÈnty carried al arnortised cc41. with Orfferer the nÈt 4X)sts. arKt tr anxyjnt on re(mpb¢)n Intere51ew88 L% r8cognoed b&%ts effeLknE Irrterest MethJ aTrJ L8 IrleRst psy8b aTrJ charges. Btsrtt4i[ are 1gassffied as oJreni Ihe (•ty tss rNJll to 8dUement of the tor at asi tnontr5 aftwlhe rewbThJ date. Foreign •xchan TranSadi0 in forewn uxrencies a r(ded at thB rate ofex• al dale tr8rtsxbc. Mcnetwy assets aThJ lia""18 d8ncmknaW lli I01g CLwrmes at th& 08teoTE rj aithe rates ofexcharye pvevailirYJ at date resLIts of o¥erse8s operntiots are tralated at the 8%rage raies ofexckvtyp during tre prI1 aTrJ baL8rK stds at ti rates at the baiatKe ¢Jate. Exch8rvJe drfIre5 transLqts"on of the net assets arnl re5utts of oversea8 apyoprialel. 31 in tt (xse of the C818ted finanual slalefiMs. exrharye dff[erer mffttary itenB r8c4vable fr(m or payabk to 8 foreBJn owalion 5ettknnt is nelher Iara tikety to IllrefOre fonniNJ pt of net irNestment in tl forewn operation), are reccgrmsed m thrccrtrwe Orr reF)rtJ uttswuty. Furkd structijro Unresirtaed inCL¥r we tvval Ihat arÈ avalable altt tr8$5 Iwllv4nc8 of tha ¢4)p(ve$ of the th8Fity. RestrKted thccmè fL¥x15 are thx8 truse in a •rEO or fcf srwalk FK¥P05e5. the i% strfcted to that area WfPOSe. P•x8lonts other post Trtirefflerrt obllgatior The charfty OPate5 a defined COntribth pensicfi is 8 pbn urYer fix1 e Inlo pen arKJ charity has no Wl N tX)Wuth lo pay fvrther e4en rf do88 rnl h)hJ $krtc1ent assets 10 pty al iwEffts rtwJ 10 •TWvrfee seThtC* in IhÈ cwrent FYI rK)ts. contritxrt¥Jr lo deffid tttribUt plarn8 are li thè &atement of )en ty are I. Ifconthbubon Page 12
Carn and Relbef Foundatlon Not8$ to the Financial Statomgnts for the Year Ended 31 March 2022 3 1rt¢0mg friyn donauom and 1ogaÈks Total 2022 Totsl 2021 Donation8 from irkIJ Grft redaimed 168.gJS 241.498 6¢.285 332.670 17. 137.ZT8 305.783 350.176 4 Oth•r Incom• funds Total 2021 2022 HMRC JRS Grant 11.0&5 S EAp4ndlr9 on YaWng fvn Total 2021 2022 Costs ofgeneratirJ d¢Thhx gaaes 150.IV32 181.613 Toial 2021 11.374 7,583 22.617 l(b.591 22.898 13.995 5.166 Intemationa Rdief Medical Orpha 11268 16.098 3.798 1,518 7.183 26.701 20.7 TJ.108 22.1Z2 In addition to Ihe expeThltyre anaty8ed atthe. fvre Bre 0 c(*ts £3.7 12021 . £&7) rdate dlrttty to ha[itae acti¥'e$. note 7 lor furtrwdetaiis. Paga13
Care and Rdief Foundation Notes to the Financial Statements for the Y•ar Ended 31 March 2022 7 Anaty$ls of g•¥•m•h¢• •nd pport costs Total 2022 Total 2021 lThJ¢p¢rvJenl exarniw fee5 3.780 3.780 3.780 8 Gr•nt-mthrvJ Belrware dets8 ofmaieriol grarts lo I[titlrtth ty Ihe 2022 2021 Name ol Irthuiiort 18lthc Hdp Hazrnl Bahu Tw5t 125.1110 18.0 18.( 73.168 143,rDJ 9 NW In¢omkntyoutgolng rosotsr 2021 4.507 4.385 Finan(* tslarge5 payabla No tru$tee$ have recewed arry re1Mr8ed exwseslrom thÈyÈar. Pe 14
Care and Reli8f Foundatlon Notes to tho Financial Statements for the Yaar Ended 31 htsrch 2022 The aggregate payrdl c05t5were as Iclhx' 2022 20 8t•ff ¢o¥ts durfng th• ywtyM". Wages and saLgrs Soual secLYty cc6ts PerLSiOn cc¢ts 22.227 2,474 202 27.951 2.871 287 24.903 30.889 The morthty aVere nurrthr of PWSLTh (&th1R¥J seiw am) tIty dur tre wr as full brneequi¥alents was as fdlty6". 2022 2021 No EmFWee& 12 Indopend•nt •x•ln•r• rqmunoratlon ExgminatiM ofthe finarmial statwrwts 3.780 13 Taxaiion The charity Is a reger& chartty aTrJ (s theretheKwrytfrtyn tsx*"on. 14 T•ngibl8llxed aa8•ts Fumiturè * Cost At 1 2W21 Addlt"or 10.310 20.195 At 31 March 2022 35.501 Dopreclatlo At 1 Awl 2021 Cl¢rge for tt%year 4.712 2.119 8.258 12. 4,X17 At 31 Maffjh 2022 17.475 Net book At 31 AIw¢h 2022 8.475 18.026 Page1S
Care and Rgligf Foundatlon Notes to tho Flnanclal Staternents for the Year Ended 31 March 2022 Furnlbjroand Uoior v•hlGs Total At 31 Mth 2021 17.537 16 Debtorn 2022 2021 16 ¢88h and exh •qulvnts 2021 Ca$hh Cash ai bank 454 11.254 11.7D8 17 CrodIto •nounts f4111ng dwwlthin orn y•r 2022 2021 Hire pwthase fin¥t ases tayatitin secwty Othw Lyedilo 4.493 222 1.757 3.780 10.247 15.7TJ ia Cr9dltor: •nouMS falllng du•4lt•r om y 2022 2021 Thè lot¥ v81ue of future minimum paYNrts a8 I$". 2022 2021 thin crn year In t*Y) tofve yea 14,4881 14.4e81 18.9761 112,6351 1,452 14,087 16
Care and Rdhf Foundatton Notes to the Financlal Statements for the Year Ended 31 Mah 2022 20 PO10 arwj othor aehth D8lln•d ¢othbudon pOn by tr chadty to the scheme ar amwnbJ to £202 12021 . £26n. 21 Fund¥ 8ai•t)ce * i April 2021 rn8ourc•s Balancè at 31 2022 GwEral 21.637 148.312 (28.2941 1103.7341 3f,921 Resirf¢t¢d fun 291 4.6n 1.756 48.271 (31.0161 168n (24.4881 1153.9211 (28.0531 5.721 17,548 6.721 375 23.1LLS 73.721 4.520 16.154 Medic81 Orphans a0.2 23.532 T¢i•l r¥¥trfctsd fund8 168. 35.076 Toi•1 lurKI 316.818 .178 72.997 Baknctr at I Balance at 31 IAarch 2021 Llnrostrktsd fund• General 10.7T5 158.414 9.) {115.64n 21.836 R•strfcW fvndg Communty Estst4hnrt Émeryen 40.692 1.185 13.259 140,4011 18431 117.C681 1232.8851 (24,S&11 1,013 291 4.673 1.756 4.331 M•Yical 82.579 22.226 10.842 Tolal re8trl¢t•dfvrKI¥ 217.637 Toial fund• 20.977 374.051 .672 17
Care and Relief Foundation Notss to the Financial Statements for the Year Ended 31 IAarch 2022 Totsl fund$ * 31 Designalgd March 2021 Tar assets Current assets Current IrdblitS iI(YS W 1 year 18.027 40.255 115,7TJI 18.027 75.331 115.7731 35.078 Total ne¢ 37.921 35.076 Total funds 813t OwJl R•strlctod lund8 IAarch 2021 T8rGbk fixed assets Current assets Current I"Irt creditc over 1 year 17.537 22.497 110.24n 8.14 17.537 29.214 110,2471 8,14 6.717 Totsl net assets 21.640 6.717 28.357 23 An¥$ of ngtlund8 At l Aprm 2021 At 31 March 2022 Cash al kad in haTrl FinarKe 88es hirE wrcha8ecorlr8rts 11.71 12.635 111.7081 12.635 Nel dd)t 927 FIMn¢lNJ ca#h At1 Aprl 2020 At 31 Ilarch 2021 Cash al bk and in haTrJ Finre *a5es aTrJ hwè wrtro88 ccffitratls 3.743 15.830 11.7D8 12.61fj 3.195 I debt 12.06 PwJe 18