||Page||
|---|---|---|
|Report of the Trustees|1 to|4|
|Independent<br>Examiner's<br>Report|||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements|8 to|13|
|Detailed Statement of Financial Activities|14||





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|||||31/3/22|31/3/21|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|E|E|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||137,974|28,366|
|Investment<br>income|||||15|
|Total||||137,974|28,381|
|EXPENDITURE ON||||||
|Raising funds||||13,297||
|Charitable<br>activities||||||
|Action for Humanity||||30,000||
|CanDo International||||13,000||
|Syria Relief||||17,062|50,173|
|Support costs||||2,037|1,236|
|Total||||75,396|51,409|
|NET INCOME/(EXPENDITURE)||||62,578|(23,028)|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought|forward|||18,508|41,536|
|TOTAL FUNDS CARRIED FORWARD||||81,086|18,508|





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||||31/3/22|31/3/21|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|f|E|
|CURRENT ASSETS|||||
|Debtors||||2,200|
|Cash at bank|||81,759|16,981|
||||81,759|19,181|
|CREDITORS|||||
|Amounts<br>falling due within one year||10|(673)|(673)|
|NET CURRENT ASSETS|||81,086|18,508|
|TOTAL ASSETS LESSCURRENT LIABILITIES|||81,086|18,508|
|NET ASSETS|||81,086|18,508|
|FUNDS|||||
|Unrestricted|funds||81,086|18,508|
|TOTAL FUNDS|||81,086|18,508|





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||||||||31/3/22|31/3/21|
|---|---|---|---|---|---|---|---|---|
||||||||f|E|
|Deposit account interest||||||||15|
|RAISING FUNDS|||||||||
|Raising donations|and legacies||||||||
||||||||31/3/22|31/3/21|
||||||||E|E|
|Event costs|||||||13,297||
|CHARITABLE ACTIVITIES COSTS|||||||||
|||||||Grant|||
||||||funding of||||
|||||||activities|||
|||||||(see note|Support||
|||||||6)<br>E|costs<br>E|Totals<br>f|
|Action for Humanity||||||30,000||30,000|
|CanDo International||||||13,000||13,000|
|Syria Relief||||||17,062||17,062|
|Support costs|||||||2,037|2,037|
|||||||60,062|2,037|62,099|
|GRANTS PAYABLE|||||||||
||||||||31/3/22|31/3/21|
||||||||f|f|
|Action for Humanity|||||||30,000||
|CanDo International|||||||13,000||
|Syria Relief|||||||17,062|50,173|
||||||||60,062|50,173|
|The total grants paid||to institutions|during the|year was|as follows:||||
||||||||31/3/22|31/3/21|
||||||||E|f|
|Action for Humanity||-Educational|Emergency|Response|in Moumoudli|Camp|30,000||
|CanDo International||-Save Syria's|Schools Campaign||||13,000||
|Syria Relief - Child|Friendly Space|||||||12,980|
|Syria Relief - Orphans||Programme|||||17,062|37,193|
||||||||60,062|50,173|





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|9.|DEBTORS:AMOUNTS|DEBTORS:AMOUNTS|DEBTORS:AMOUNTS|DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR|FALLING DUE WITHIN ONE YEAR|FALLING DUE WITHIN ONE YEAR|FALLING DUE WITHIN ONE YEAR|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||31/3/22|31/3/21|
||||||||||||E|f|
||Prepayments||and accrued income|||||||||2,200|
|10.|CREDITORS:||AMOUNTS|||FALLING||DUE WITHIN ONE YEAR|||||
||||||||||||31/3/22|31/3/21|
||||||||||||E|E|
||Other creditors||||||||||673|673|
|11.|MOVEMENT||IN|FUNDS|||||||||
||||||||||||Net||
||||||||||||movement|At|
||||||||||At|1/4/21|in funds|31/3/22|
|||||||||||f|E|E|
||Unrestricted||funds||||||||||
||General|fund|||||||18,508||62,578|81,086|
||TOTAL|FUNDS|||||||18,508||62,578|81,086|
||Net movement|||in funds,||included||in the above are as follows:|||||
||||||||||Incoming||Resources|Movement|
||||||||||resources<br>E||expended<br>f|in funds<br>E|
||Unrestricted||funds||||||||||
||General|fund|||||||137,974||(75,396)|62,578|
||TOTAL|FUNDS|||||||137,974||(75,396)|62,578|
||Comparatives||for movement||||in funds||||||
||||||||||||Net||
||||||||||||movement|At|
||||||||||At|1/4/20|in funds|31/3/21|
|||||||||||E|E|E|
||Unrestricted||funds||||||||||
||General|fund|||||||41,536||(23,028)|18,508|
||TOTAL|FUNDS|||||||41,536||(23,028)|18,508|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||E|E|E|
|Unrestricted|funds||||
|General fund||28,381|(51,409)|(23,028)|
|TOTAL FUNDS||28,381|(51,409)|(23,028)|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1/4/20|in funds|31/3/22|
|||f|f|E|
|Unrestricted|funds||||
|General fund||41,536|39,550|81,086|
|TOTAL FUNDS||41,536|39,550|81,086|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||f|E|E|
|Unrestricted|funds||||
|General fund||166,355|(126,805)|39,550|
|TOTAL FUNDS||166,355|(126,805)|39,550|





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||31/3/22|31/3/22|31/3/21|31/3/21|
|---|---|---|---|---|
||E||f||
|INCOME AND ENDOWMENTS|||||
|Donations<br>and legacies|||||
|Donations|137,974||28,366||
|Investment<br>income|||||
|Deposit account interest||||15|
|Total incoming resources|137,974||28,381||
|EXPENDITURE|||||
|Raising donations<br>and legacies|||||
|Event costs|13,297||||
|Charitable<br>activities|||||
|Grants to institutions|60,062||50,173||
|Support costs|||||
|Management|||||
|Postage and stationery||48||82|
|Computer<br>and website costs||418||386|
|Travel costs||826||23|
||1,292|||491|
|Finance|||||
|Bank charges||72||72|
|Governance costs|||||
|Accountancy<br>and legal fees||673||673|
|Total resources expended|75,396||51,409||
|Net income/(expenditure)|62,578||(23,028)||