|INDEX|||Page|
|---|---|---|---|
|Overs and|other information|||
|Trustees' Report|||2-10|
|Independent|examiner's|Report||
|Balance sheet|||12|
|Income and|Expenditure|statement||
|Notes to the|6nancial statements||14-15|





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|Project Name|||Amount<br>(E)|
|---|---|---|---|
|Big lottery Community||Awards for All|E10,000|
|Heritage<br>Lottery|||E24,000|
|Comic Relief|||E12,958.00|
|Rosa 8.Smallwood|Trust Foundation||E18,675.00|
|Lloyds Bank|||E25,000.00|
|Big Lottery People|and|Places Himilo|E526.00|
|C3SC|||f5000.00|
|Big Lottery people|and|places Hayaan|E34,125|
|Total|||E130,284|



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|HAYAAT<br>MK|TR|T||||
|---|---|---|---|---|---|
|A<br>AT 31<br>AR H|2022|||||
||||Note|g||
|FIXEDA<br>KT||||||
|Tangible Fiined Asset||||||
|Cash at bank||||94,109||
|Cash in hand||||51||
|Debtors||||914||
|||||95,074||
|LE<br>IRRE T|LIAIIILITIK|||||
|Sundry Creditor||||(1,892)||
|NET CIIRRKNT ASSETS|||||93,182|
|T TAL|KT||||97,139|
|Unrestricted|||(4)||157|
|Restricted|||(5)||96,982|
||||||97,139|





||||||Pag|
|---|---|---|---|---|---|
|HAYAAT<br>ME<br>TR||T||||
|F RTHKYEARK|KD31MAR||H20 2|||
||||Note|||
|Grants received|||||130,284|
|Donations|||||3,859|
||||||134,143|
|LK<br>E<br>E DIT RK||||||
|Salaries 4,Pension||||57,337||
|Marketing||||3,042||
|Re&eshments||||5,901||
|Start up and recruit training||||10,702||
|Sponsorship||||4,240||
|Monitoring<br>and evaluation||||1,690||
|OIIIce Rent k.rates||||4,500||
|Insurance||||430||
|Utilities||||||
|Sessional Facilities and speaker||||15,644||
|Travel and subsistence||||13,626||
|Legal and professional||||1„918||
|Accountancy||||1,600||
|Sundry Expenses||||250||
|Depreciation||||990||
|Excess ofIncome over|Expenditure||||11,545|
|Funds Brought Forward|||||85,594|
|Funds Carried forward|||||97,139|





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|FOR THE YEAR ENDE|D 31 MA|RCH 2022||
|---|---|---|---|
|1) FIXEDASSETS|||Office|
||||~EUioment|
|Tangible Fixed Assets||||
|COST||||
|Balance at 1stApril 2021|||6,830|
|Additions<br>during the year|||1,800|
|Balance at 31 March 2022|||8,630|
|LESS:DEPRECIATION||||
|Balance at 1st April 2021|||3,683|
|Charge for the year|||990|
|Balance at 31 March 2022|||4,673|
|NET BOOK VALUE:||||
|As at 31March 2022|||3,957|
|2 GRANTS RECEIVED||||
|National<br>Heritage|||24,000|
|Big Lottery Community|Fund Hayaan||34,651|
|Comic Relief|||12,958|
|Lloyds Bank Foundation|||25,000|
|C3SC|||5,000|
|Big Lottery Community|Fund Award for All||10,000|
|Rosa Foundation<br>and Smallwood||Trust|18,675|
||||130,284|
|3 DONATIONS<br>RECEIVED||||
|Trustees and other donations|||3,402|
|Cardiff Council|||157|
|Cardiff University|||300|
||||3,859|





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|HAYAAT WOMEN TRUST<br>NOTES TO THE ACCOUNTS<br>FOR THE YEAR ENDED 31 MARCH 2022|HAYAAT WOMEN TRUST<br>NOTES TO THE ACCOUNTS<br>FOR THE YEAR ENDED 31 MARCH 2022||Page 15|
|---|---|---|---|
|4 UNRESTRICTED FUNDS||||
|Balance<br>B/F|||32,830|
|Received this|ear:|||
|Lloyds Bank||25,000||
|Cardiff University||300||
|Other donations||3,402||
|Cardiff Council||157||
|Transfer from Award for All||2236||
||||31,095|
||||63,925|
|Paid Out This Year||||
|Garfield||7,500||
|Lloyds Bank||40,003||
|Top Up||2,980||
|Other Sponsorships||13285||
||||-63,768|
|Balance<br>C/F|||157|



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|||Received|~Sent||
|---|---|---|---|---|
||B/F|~This<br>ear|Th's Yea|C/F|
||E|||E|
|Big Lottery Advocacy|43,726|526|34,028|10,224|
|Catch up education|9,038|||9,038|
|Big Lottery Hayaan||34,125||34,125|
|Big Lottery Award for All||10,000|3204|6,796|
|C3SC||5,000||5,000|
|Roth Foundation||18,675|9,586|9,089|
|National<br>Heritage||24,000|6,108|17,892|
|Comic Relief||12958|8,140|4,818|
|Total|52,764|105,284|61,066|96,982|