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||Page|
|---|---|
|Report of the Trustees|1to7|
|lndependent Examiner's Report|I|
|StatementofFinancialActivities|I|
|BalanceSheet|10to11|
|Notestothe Financial Statements|12to15|
|Detailed StatementofFinancialActivities|16|





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|StatementofFinancialActivities<br>forthe YearEnded31July2021|||
|---|---|---|
||2021|2020|
||Unrestricted||
|Notes|fundTotalfunds<br>E<br>I||
|INCOMEAND ENDOWMENTSFROM<br>Donationsandlegacies|147,117|49,851|
|EXPENDITURE ON|||
|Charitableactivities|||
|Charitable activities|147,416|47,77A|
|NETINCOM E,{EXPENDTTURE)|(299)|2,081|
|RECONCILIATION OFFUNDS|||
|Totalfundsbroughtforward|2,156|75|
|TOTALFUNDSCARRIEDFORWARD|1,857|2,156|





|BalanceSheet<br>31July2021||||
|---|---|---|---|
|||2421|2020|
|||Unrestricted||
||Notes|fundt|Totalfunds<br>€|
|CURRENTASSETS||||
|Cash in hand||1,857|2,156|
|NET CURRENTASSETS||1,857|2,156|
|TOTAL ASSET$ LESSCURRENT||||
|LIABILITIES||1,857|2,156|
|NETASSETS||1,957|2,156|
|||:||
|FUNDS||||
|Unrestrictedfunds||1,857|2,156|
|TOTALFUNDS||1,857|2,156|
||||:|



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|COMPARATIVESFOR THE STATEMENT OFFINANCIAL|AGTIVITIES|
|---|---|
||Unrestricted|
||fund|
||g|
|INGOMEAND ENDOWMENTSFROM<br>Donationsandlegacies|49,85'l|
|EXPENDITURE ON||
|Charitableactivities||
|Charitableactivities|47,770|
|NET INCOME|2,081|



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|||
|---|---|
|Totalfundsbrought forurard|75|
|TOTALFUNDS CARRIED||
|FORI'VARD|2,156|



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|MOVEMENTINFUNDS||||
|---|---|---|---|
|||Net||
||movement|||
||AtllAZAin<br>E€€|fundsAt31l7l21||
|Unrestrictedfunds<br>Generalfund|2,156|(299)|1,857|
|TOTALFUNDS|2,156|(299)|1,857|





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|Netmovementinfunds,includedintheabove|areas follows:|||
|---|---|---|---|
||lncoming|Resources|Movement|
||resources<br>€|expended<br>€|infundsf|
|Unrestrictedfunds||||
|Generalfund|147,117|(147,416j|{2ee)|
|TOTALFUNDS|14UIy!,416')__ges)|||
|Comparativesformovementinfunds||||
|||Net||
|||movement||
||At1/8/19t|infunds<br>E|At31t7tzo<br>€|
|Unrestrictedfunds||||
|Generalfund|75|2,081|2,156|
|TOTALFUNDS|75|2,081|2,156|
||:||:|



|Comparative netmovementinfunds|,includedintheabovearea|s follows:||
|---|---|---|---|
||lncoming|Resources|Movement|
||resources<br>tf|expended|infunds<br>f|
|Unrestrictedfunds<br>Generalfund|49,851{47,774)||2,481|
|TOTALFUNDS|11851|ry!0)|:,081|



|Acurrent year12 months and priory|ear12 monthscombinedpositionisas follows|:|
|---|---|---|
||Net||
||movement<br>At1/8/19infundsAt31l7l21<br>TE€||
|Unrestrictedfunds<br>Generalfund|75<br>1,782|1,857|
|TOTALFUNDS|1,792<br>75|1,857|





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|Acurrentyear 12monthsandpri<br>included intheaboveareas follows:|oryear<br>12months combinednetmovementinfun|
|---|---|
||lncomingResourcesMovement<br>resourcesexpendedinfunds<br>€ff|
|Unrestrictedfunds<br>Generalfund|196,968(195,186)1,782|
|TOTALFUNDS|1,782<br>196,968<br>(195,186)|



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|Detailed StatementofFinancialActivities<br>forthe YearEnded31Jdy2421|||
|---|---|---|
||2021|2020|
||€|f,|
|INCOMEANDENDOWMENTS|||
|Donations and legacies|||
|Donations|140,696|49,088|
|Giftaid|6,421|763|
||147,117|49,851|
|Totalincomingresources|147,117|49,851|
|EXPENDITURE|||
|Charitahleactivities|||
|Computer costs|340||
|Travelcosts|177||
|Telephone|16||
|Postage andstationery|297||
|Advertising|3,504|58;|
|Sundries||300|
|Events expenditure|947|159|
|Websitecosts|217|318|
|Bank charges|195|181|
|Uganda project|8,855|8,910|
|Pakistan project|12,148|2,550|
|Tanzania project|12,0AA|5,000|
|Otherprojects|390|s67|
|Palestine project|42,920|840|
|Bangladeshproject|4,293|18,012|
|Yemen project|16,215|5,900|
|lndia project|1,730|4,150|
|UK project|5,812|300|
|Lebanon project|3,244||
|Uyghurproject|1,000||
|Syriaproject|26,724||
|Sudanproject|6,400||
||147,416|47,770|
|Totalresources expended|147,416|47,770|
|Net (expenditure)/income|(2ee)|2,081|