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





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||||||31/3/23|31/3/22|
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes|6|E|
|INCOME AND ENDOWMENTS|||FROM||||
|Donations<br>and legacies|||||193,823|137,974|
|EXPENDITURE ON|||||||
|Raising funds|||||20,179|13,297|
|Charitable<br>activities|||||||
|Action for Humanity|||||124,812|47,062|
|CanDo International||||||13,000|
|Support costs|||||7,952|2,037|
|Total|||||152,943|75,396|
|NET INCOME|||||40,880|62,578|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought||forward|||81,086|18,508|
|TOTAL FUNDS CARRIED FORWARD|||||121,966|81,086|





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||||31/3/23|31/3/22|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|E|E|
|CURRENT ASSETS|||||
|Cash at bank|||123,046|81,759|
|CREDITORS|||||
|Amounts<br>falling due within one year|||(1,080)|(673)|
|NET CURRENT ASSETS|||121,966|81,086|
|TOTAL ASSETS LESSCURRENT LIABILITIES|||121,966|81,086|
|NET ASSETS|||121,966|81,086|
|FUNDS|||||
|Unrestricted|funds||121,966|81,086|
|TOTAL FUNDS|||121,966|81,086|





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|31/3/23|31/3/22|
|---|---|
|E|E|
|193,823|137,974|





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|31/3/23|31/3/22|
|---|---|
|E|6|
|20,179|13,297|



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|CHARITABLE ACTIVIT|IES COSTS|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Grant||||
||||||funding||of|||
|||||||activities||||
|||||||(see note||Support||
|||||||5)||costs|Totals|
|||||||E||E|E|
|Action for Humanity||||||124,812|||124,812|
|Support costs||||||||7,952|7,952|
|||||||124,812||7,952|132,764|
|GRANTS PAYABLE||||||||||
|||||||||31/3/23|31/3/22|
|||||||||E|E|
|Action for Humanity||||||||124,812|47,062|
|CanDo International|||||||||13,000|
|||||||||124,812|60,062|
|The total grants paid|to institutions|during the||year was|as follows:|||||
|||||||||31/3/23|31/3/22|
|||||||||E|E|
|Action for Humanity||||||||1,690||
|Action for Humanity|- Child and Orphan||Fund|||||17,581|17,062|
|Action for Humanity|—Educational|Emergency||Response|in Moumoudli|Camp|||30,000|
|Action for Humanity|—Mahmoudly|Refugee Camp||||||95,541||
|Action for Humanity|—Syria Earthquake|||||||10,000||
|Can Do International-|Save Syria's|Schools Campaign|||||||13,000|
|||||||||124,812|60,062|





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|COMPARATIVES<br>FO|R THE STA|TEMENT OF FINANCIAL ACTIVITIES||
|---|---|---|---|
||||Unrestricted|
||||fund|
||||E|
|INCOME AND ENDOWMENTS||FROM||
|Donations<br>and legacies|||137,974|
|EXPENDITURE ON||||
|Raising funds|||13,297|
|Charitable<br>activities||||
|Action for Humanity|||47,062|
|CanDo International|||13,000|
|Support costs|||2,037|
|Total|||79,396|
|NET INCOME|||62,578|
|RECONCILIATION<br>OF FUNDS||||
|Total funds brought|forward||18,508|
|TOTAL FUNDS CARRIED FORWARD|||81,086|





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|8.|CREDITORS: AMOUNTS|CREDITORS: AMOUNTS|CREDITORS: AMOUNTS|FALLING|FALLING|DUE WITHIN ONE YEAR||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||31/3/23|31/3/22|
|||||||||E|E|
||Other creditors|||||||1,080|673|
|9.|MOVEMENT|IN|FUNDS|||||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1/4/22|in funds|31/3/23|
||||||||E|E|E|
||Unrestricted|funds||||||||
||General<br>fund||||||81,086|40,880|121,966|
||TOTAL FUNDS||||||81,086|40,880|121,966|
||Net movement||in funds,|included||in the above are as follows.||||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|in funds|
||||||||E|E|E|
||Unrestricted|funds||||||||
||General<br>fund||||||193,823|(152,943)|40,880|
||TOTAL FUNDS||||||193,823|(152,943)|40,880|
||Comparatives||for movement||In|funds||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1/4/21|in funds|31/3/22|
||||||||E|E|E|
||Unrestricted|funds||||||||
||General fund||||||18,508|62,578|81,086|
||TOTAL FUNDS||||||18,508|62,578|81,086|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||f|E|6|
|Unrestricted|funds||||
|General fund||137,974|(75,396)|62,578|
|TOTAL FUNDS||137,974|(75,396)|62,578|



||||||Net||
|---|---|---|---|---|---|---|
||||||movement|At|
||||At|1/4/21|in funds|31/3/23|
|||||E|E|E|
|Unrestricted||funds|||||
|General|fund|||18,508|103,458|121,966|
|TOTAL|FUNDS|||18,508|103,458|121,966|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
||||E|E|E|
|Unrestricted||funds||||
|General|fund||331,797|(228,339)|103,458|
|TOTAL|FUNDS||331,797|(228,339)|103,458|





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|||31/3/23|31/3/22|31/3/22|
|---|---|---|---|---|
|||E|E||
|INCOME AND|ENDOWMENTS||||
|Donations<br>and|legacies||||
|Donations||193,823|137,974||
|Total incoming|resources|193,823|137,974||
|EXPENDITURE|||||
|Raising donations<br>and legacies|||||
|Event costs||20,179|13,297||
|Charitable<br>activities|||||
|Grants to institutions||124,812|60,062||
|Support costs|||||
|Management|||||
|Postage and|stationery|170||48|
|Computer<br>and website costs||478||418|
|Travel costs||6,152||826|
|||6,800|1,292||
|Finance|||||
|Bank charges||72||72|
|Governance|costs||||
|Accountancy|and legal fees|1,080||673|
|Total resources expended||152,943|75,396||
|Net Income||40,880|62,578||