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||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|2|
|Independent<br>Examiner's<br>Report|||||
|Statement ofFinancial Activities|||||
|Balance Sheet|||||
|Notes to the Financial Statements||6|to|11|
|Detailed Statement<br>ofFinancial|Activities||12||





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||||2021|2020|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|f.|f.|
|INCOME AND ENDOWMENTS FROM|||||
|Fundraising<br>activities||||67,150|
|EXPENDITURE ON|||||
|Raising funds|||397|21,976|
|Charitable<br>activities|||||
|Gran tmaking|||3,465|59,836|
|Total|||3,862|81,812|
|NET INCOME/(EXPENDITURE)|||(3,862)|(14,662)|
|RECONCILIATION|OF FUNDS||||
|Total funds brought|fonvard||31,644|46,306|
|TOTAL FUNDS CARRIED FORWARD|||27 782|~31 644|





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|||31March 2021|||
|---|---|---|---|---|
||||2021|2020|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|f.||
|CURRENT ASSETS|||||
|Cash at bank|||29,882|33,344|
|CREDITORS|||||
|Amounts<br>falling due within|one year||(2,100)|(1,700)|
|NET CURRENT ASSETS|||~27 782|31644|
|TOTAL ASSETS LESSCURRENT|||||
|LIABILITIES|||27,782|31,644|
|NET ASSETS|||27 782|~31 644|
|FUNDS||10|||
|Unrestricted<br>funds|||27,782|~31 644|
|TOTAL FUNDS|||~27 782|~31 644|






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|Further explanation<br>ofthe nature<br>and purpose ofeach fund is|included<br>in the notes to the financial<br>st|atements.|
|---|---|---|
|FUNDRAISING ACTIVITIES|||
||2021|2020|
|Sponsorships<br>Ticket Sales||1,300<br>~65 850|
|||67,150|





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|Raising donations|Raising donations|and legacies|||||
|---|---|---|---|---|---|---|
|||||2021||2020|
|Venue I-lire||||||11,090|
|Equipment<br>and|staging hire|||||3,879|
|Advertising<br>and|marketing|||||1,849|
|Raffle prizes||||||756|
|Catering||||||921|
|Ticket sale fees||||||1,692|
|Sundries|||||(3)|889|
|Support costs|||||400|900|
||||||397|21 976|
|GRANTS PAYABLE|||||||
|||||2021||2020|
|||||8||f.|
|Grantmaking||||3|465|59 836|
|The total grants|paid to institutions||during the year was as follows:||||
|||||2021||2020|
|||||f,|||
|Al Jalila Foundation||||||9,665|
|Other Medical|Charities|||1,095||8,440|
|Other||||2,370||9,248|
|JLFoundation||||||]8,500|
|Dynamo<br>Camp||||||5,215|
|Arc Children's|Centre|||||8 768|
|||||3|465|59 836|



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||TKS 0<br>KFI<br>AL S<br>KMKNT<br>- con inu<br>o<br>the<br>ear<br>ded 31<br>rcb 20 I|TKS 0<br>KFI<br>AL S<br>KMKNT<br>- con inu<br>o<br>the<br>ear<br>ded 31<br>rcb 20 I|TKS 0<br>KFI<br>AL S<br>KMKNT<br>- con inu<br>o<br>the<br>ear<br>ded 31<br>rcb 20 I||
|---|---|---|---|---|
|6.|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES||||
|||||Unrestricted|
|||||fund|
||INCOME AND ENDOWMENTS||PROM||
||Fundraising<br>activities|||67,150|
||FXPENDITURK ON||||
||Raising funds|||21,976|
||Charitable<br>activities||||
||Grautmaking|||59,836|
||Total|||81,812|
||NET INCOME/(EXPENDITURE)|||(14,662)|
||RECONCILIATION|OFFUNDS|||
||Total funds brought|fomvard||46,306|
||TOTAL FUNDS CARRIED FORWARD|||31,644|



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|9.|CREDI|TORS||: AMOUNTS|FA|LLING DUE WITHIN ONE Y|EAR|||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2021|2020|
|||||||||f.|f.|
||Other creditors|||||||7 100|1,700|
|10.|MOVEMENT|||IN FUNDS||||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1.4,20|in funds|31.3.21|
|||||||||f||
||Unrestricted||funds|||||||
||General|fund|||||31,644|(3,862)|27,782|
||TOTAL|FUNDS|||||~31 644|3 862|27,782|
||Net movement|||in funds, included||in the above are as follows:||||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|in funds|
||||||||8|||
||Unrestricted||funds|||||||
||General|fimd||||||(3,862)|(3,862)|
||TOTAL|FUNDS||||||~3862)|~3,862)|
||Comparatives|||for movement|in|funds||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1,4.19|in funds|31.3.20|
||Unrestricted|||funds||||||
||General|fund|||||46,306|(14,662)|31,644|
||TOTALFUNDS||||||46 306|~14 662)|~31 644|





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||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
||||f,||f|
|Unrestricted||funds||||
|General|fund||67,150|(81,812)|(14,662)|
|TOTAL|FUNDS||~67 150|~81 812)|~14,662)|



|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.4.19|in funds|31.3.21|
||||f,|f||
|Unrestricted||funds||||
|General|fund||46,306|(18,524)|27,782|
|TOTAL|FUNDS||46 306|I18,524)|27,782|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources<br>f|expended|in funds<br>f.|
|Unrestricted||funds||||
|General|fund||67,150|(85,674)|(18,524)|
|TOTAL|FUNDS||67 150|(8~5674)|(18524)|





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|||for<br>he<br>or ended 3|1M r h 2021||
|---|---|---|---|---|
||||2021|2020|
|INCOME AND|ENDOWMENTS||||
|Fundratstng<br>activities|||||
|Sponsorships<br>Ticket Sales||||1,300<br>65 850|
|||||67 150|
|Total incoming|resources|||67,150|
|EXPENDITURE|||||
|Raising donations<br>and legacies|||||
|Venue Hire||||]1,090|
|Equipment<br>and|staging hire|||3,879|
|Advertising<br>and|marketing|||1,849|
|Raffle prizes||||756|
|Catering||||921|
|Ticket sale fees<br>Sundries|||~3)|1,692<br>889|
||||(3)|21,076|
|Charitable<br>activities|||||
|Grants to institutions|||3,465|59,836|
|Sapport costs|||||
|Governance<br>costs|||||
|Independent<br>examiner's||retnn|400|900|
|Total resources|expended||~3 862|81 812|
|Net expenditure|||~3,862)|~14 662)|