||Page|
|---|---|
|Report oftheTrustees|lto6|
|lndependent Examiner's Report|7|
|StatementofFinancialActivities|I|
|Balance Sheet|9to10|
|Notesto theFinancial Statements|11to14|
|Detailed StatementofFinancialActivities|15to16|





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|As-SalaamHumanitarianFoundation|||
|---|---|---|
|StatementofFinancialActivities|||
|forthe Year Ended 31JulY2422|||
||2022|2021|
||Unrestricted||
||fundTotalfunds||
|Notes|f,|€|
|INCOMEANDENDOWMENTSFROM<br>Donations andlegacies|275,128147,117||
|EXPENDITUREON|||
|Gharitableactivities<br>Charitable activities<br>NETrNCOMEI(EXPENDITURE)|254,484147,416<br>2A,644<br>(299)||
|RECONGILIATION OFFUNDS|||
|Totalfunds brought forward|1,857|2,156|
|TOTAL FUNDS CARRIED FORWARD|22,501|1,857|





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|Balance Sheet<br>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|



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|COMPARATIVESFORTHE STATEMENT OF FINANCIAL|ACTIVITIES|
|---|---|
||Unrestricted|
||fund|
||€|
|INCOMEAND ENDOWMENTSFROM||
|Donations andlegacies|147,117|
|EXPENDITUREON||
|Gharitableactivities||
|Charitable activities|147,416|
|NET|NCOME(EXPENDTTURE)|(2ee)|
|REGONCILIATION OFFUNDS||
|Totalfunds broughtfonrard|2,156|
|TOTALFUNDSCARRIED||
|FORWARD|1,857|



|MOVEMENT INFUNDS|||||
|---|---|---|---|---|
||||Net||
|||movement|||
||At1l8l21<br>tt€||infundsAt31l7l22||
|Unrestrictedfunds<br>Generalfund||1,857|20,644|22,501|
|TOTALFUNDS|:|1,857<br>|24,644<br>::|22,541|





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|Net movementinfunds, includedin|the aboveare<br>as follows:||
|---|---|---|
||lncoming<br>resources<br>€|ResourcesMovement<br>expendedinfunds<br>Ef|
|Unrestricted funds<br>Generalfund|275,128|(254,484)20,644|
|TOTALFUNDS|275,128t254,484)<br>::<br>20,644||



|Comparativesformovementinfun|ds|||||
|---|---|---|---|---|---|
||||Net|||
|||movement||||
||At1l8l20t|infunds<br>E||At3117l21<br>f||
|Unrestricted funds||||||
|Generalfund|2,156||(2ee)||1,957|
|TOTALFUNDS|2,156<br>:|:|(299)<br>||1,857<br>:|



|Comparative net movementinfunds|, includedinthe<br>aboveareasfollows:||
|---|---|---|
||lncomingResources|Movement|
||resourcesexpended<br>f€|infunds<br>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<br>gt€|infundsAt3117122||
|Unrestricted funds||||
|Generalfund|2,156|20,345|22,501|
|TOTALFUNDS|:!s6|?!45|??:??l|





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|Detailed StatementofFinancialActivities<br>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|





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|Detailed StatementofFinancialActivities<br>forthe Year Ended 31 July 2022|||
|---|---|---|
||2022<br>€E|2021|
|Total resourcesexpended|254,484|147,416|
|Netincome/(expenditure)|?f44|__1???)|