| Page | |
|---|---|
| Report oftheTrustees | lto6 |
| lndependent Examiner's Report | 7 |
| StatementofFinancialActivities | I |
| Balance Sheet | 9to10 |
| Notesto theFinancial Statements | 11to14 |
| Detailed StatementofFinancialActivities | 15to16 |
| As-SalaamHumanitarianFoundation | ||
|---|---|---|
| StatementofFinancialActivities | ||
| forthe Year Ended 31JulY2422 | ||
| 2022 | 2021 | |
| Unrestricted | ||
| fundTotalfunds | ||
| Notes | f, | € |
| INCOMEANDENDOWMENTSFROM Donations andlegacies |
275,128147,117 | |
| EXPENDITUREON | ||
| Gharitableactivities Charitable activities NETrNCOMEI(EXPENDITURE) |
254,484147,416 2A,644 (299) |
|
| RECONGILIATION OFFUNDS | ||
| Totalfunds brought forward | 1,857 | 2,156 |
| TOTAL FUNDS CARRIED FORWARD | 22,501 | 1,857 |
| Balance Sheet 31 July2O22 |
|||
|---|---|---|---|
| 2022 | 2421 | ||
| Unrestricted | |||
| fundTotalfunds | |||
| Notes | € | g | |
| CURRENTASSETS | |||
| Cashinhand | 22,501 | 1,857 | |
| NET CURRENTASSETS | 22,5A1 | 1,857 | |
| TOTAL ASSETS LESS CURRENT | |||
| LIABILITIES | 22,501 | 1,857 | |
| NETASSETS | 22,541 | 1,857 | |
| FUNDS | 4 | ||
| Unrestrictedfunds | 22,501 | 1,857 | |
| TOTALFUNDS | 22,501 | 1,857 |
| COMPARATIVESFORTHE STATEMENT OF FINANCIAL | ACTIVITIES |
|---|---|
| Unrestricted | |
| fund | |
| € | |
| INCOMEAND ENDOWMENTSFROM | |
| Donations andlegacies | 147,117 |
| EXPENDITUREON | |
| Gharitableactivities | |
| Charitable activities | 147,416 |
| NET | NCOME(EXPENDTTURE) |
| REGONCILIATION OFFUNDS | |
| Totalfunds broughtfonrard | 2,156 |
| TOTALFUNDSCARRIED | |
| FORWARD | 1,857 |
| MOVEMENT INFUNDS | ||||
|---|---|---|---|---|
| Net | ||||
| movement | ||||
| At1l8l21 tt€ |
infundsAt31l7l22 | |||
| Unrestrictedfunds Generalfund |
1,857 | 20,644 | 22,501 | |
| TOTALFUNDS | : | 1,857 |
24,644 :: |
22,541 |
| Net movementinfunds, includedin | the aboveare as follows: |
|
|---|---|---|
| lncoming resources € |
ResourcesMovement expendedinfunds Ef |
|
| Unrestricted funds Generalfund |
275,128 | (254,484)20,644 |
| TOTALFUNDS | 275,128t254,484) :: 20,644 |
| Comparativesformovementinfun | ds | ||||
|---|---|---|---|---|---|
| Net | |||||
| movement | |||||
| At1l8l20t | infunds E |
At3117l21 f |
|||
| Unrestricted funds | |||||
| Generalfund | 2,156 | (2ee) | 1,957 | ||
| TOTALFUNDS | 2,156 : |
: | (299) |
1,857 : |
| Comparative net movementinfunds | , includedinthe aboveareasfollows: |
|
|---|---|---|
| lncomingResources | Movement | |
| resourcesexpended f€ |
infunds E |
|
| Unrestrictedfunds | ||
| Generalfund | 147,117{147,416) | (2ee) |
| TOTALFUNDS | 147,117(147,416) | (2ee) |
| A current year12months and prior y | ear12months combined posit | ionis asfollow | s: |
|---|---|---|---|
| Net | |||
| movement | |||
| Atll8l20 gt€ |
infundsAt3117122 | ||
| Unrestricted funds | |||
| Generalfund | 2,156 | 20,345 | 22,501 |
| TOTALFUNDS | :!s6 | ?!45 | ??:??l |
| Detailed StatementofFinancialActivities fortheYear Ended 31 July 2022 |
||
|---|---|---|
| 2022 | 2021 | |
| € | € | |
| INCOME AND ENDOWMENTS | ||
| Donations and legacies | ||
| Donations | 250,936 | 140,696 |
| Giftaid | 24,192 | 6,421 |
| 275,128 | 147,117 | |
| Total incomingresources | 275,128 | 147,117 |
| EXPENDITURE | ||
| Gharitableactivities | ||
| Computercosts | 193 | 340 |
| Travelcosts | 461 | 177 |
| Administration | 3,000 | |
| Telephone | 193 | 1; |
| Postageandstationery | 68 | 297 |
| Advertising | 5,418 | 3,544 |
| Sundries | 1,745 | |
| Events expenditure | 268 | 947 |
| Website costs | 548 | 217 |
| Bank charges | 511 | 195 |
| Uganda project | 33,395 | 8,855 |
| Pakistan project | 100,862 | 12,148 |
| Tanzania project | 24,785 | 12,000 |
| Other projects | 3,397 | 390 |
| Palestine project | 4,000 | 42,920 |
| Bangladesh project | 3,570 | 4,293 |
| Yemen project | 12,000 | 16,215 |
| lndia project | 936 | 1,730 |
| UK project | 1,699 | 5,812 |
| Lebanon project | 3,244 | |
| Uyghur project | 1,000 | |
| Syria project | 29,980 | 26,720 |
| Sudan project | 2,444 | 6,400 |
| Donations | 9,565 | |
| Afghanistan project | 1,560 | |
| Gambia project | 3,000 | |
| Kashmir project | 862 | |
| Mozambique project | 210 | - |
| Rohingya project | 9,868 | |
| 254,484 | 147,416 |
| Detailed StatementofFinancialActivities forthe Year Ended 31 July 2022 |
||
|---|---|---|
| 2022 €E |
2021 | |
| Total resourcesexpended | 254,484 | 147,416 |
| Netincome/(expenditure) | ?f44 | __1???) |