| Page | |
|---|---|
| Report of the Trustees | 1to8 |
| lndependent Examiner's Report | I |
| StatementofFinancialActivities | 10 |
| Balance Sheet | 11to12 |
| Notesto theFinancial Statements | 13to16 |
| Detailed StatementofFinancialActivities | 17to18 |
| 2023 | 2022 | ||
|---|---|---|---|
| Unrestricted | |||
| fundTotalfunds | |||
| Notes | E | I | |
| INCOME AND ENDOWMENTS | FROM | ||
| Donations andlegacies | 395,176275,128 | ||
| EXPENDITUREON | |||
| Charitableactivities | |||
| Charitable activities | 400,567254,484 | ||
| NETTNCOMET(EXPEN DTTURE) | (5,391) | 20,644 | |
| RECONCILIATION OFFUNDS | |||
| Total fundsbroughtforward | 22,501 | 1,857 | |
| TOTALFUNDSCARRIED FORWARD | 17,110 | 22,501 |
| Balance Sheet 31July2023 |
|||
|---|---|---|---|
| 2023 | 2422 | ||
| Unrestricted | |||
| fundTotal | funds | ||
| Notes | € | f, | |
| CURRENTASSETS Cashinhand |
17,110 | 22,501 | |
| NETCURRENTASSETS | 171l9 | 22,501 | |
| TOTI\LASSETS LESS CURRENT | |||
| LIABILITIES | 17,110 | 22,541 | |
| NETASSETS | 17,110 | 22,501 | |
| FUNDS | 4 | ||
| Unrestrictedfunds | 17,110 | 22,5A1 | |
| TOTALFUNDS | 17,110 : |
22,501 |
| COMPARATIVESFORTHE $TATEMENT OF FINI\NCIAL | ACTIVITIES |
|---|---|
| Unrestricted | |
| fund | |
| E | |
| INCOMEAND ENDOWMENTSFROM Donationsandlegacies |
275,128 |
| EXPENDITUREON | |
| Gharitableactivities | |
| Charitable activities | 254,484 |
| NETINCOME | 20,644 |
| REGONCILIATION OFFUNDS | |
| Total fundsbroughtforward | 1,857 |
| TOTAL FUNDS CARRIED | |
| FORWARD | 22,501 |
| MOVEMENT INFUNDS | |
|---|---|
| Net | |
| movement | |
| Ar118122infundsAt31l7l23 g€€ |
|
| Unrestrictedfunds Generalfund |
22,501 (5,391)17,11A |
| TOTALFUNDS | 22,5A1 (5,391)17J1A |
| lncoming resourcest |
Resources expendedt |
Movement infunds € |
|
|---|---|---|---|
| Unrestrictedfunds Generalfund |
39s,176 | (400,567) | (5,391) |
| TOTALFUNDS | 395,'176 | (400,567)(5,391) |
| Comparativesformovement infun | ds | |
|---|---|---|
| Net | ||
| movement At1t8t21infunds tE |
Ar31l7l22 E |
|
| Unrestrictedfunds Generalfund |
1,857 20,644 |
22,5A1 |
| TOTALFUNDS | 1,857 20,644 |
22,501 |
| comparativenet movementinfunds | , includedinthe above areasfollows: |
|---|---|
| lncomingResourcesMovement resour"eiexPendedinfunds rgf, |
|
| Unrestrictedfunds Generalfund |
275,128(254,484)20,644 |
| TOTALFUNDS | 275,128{254,484)20,644 |
| Acurrentyearllmonthsand priory | ear 12months combined positionis asoows | : |
|---|---|---|
| Net | ||
| movement Ar1tgt21infundsAl31l7l23 f,€f |
||
| Unrestrictedfunds Generalfund |
1,857 15,253 | 17,110 |
| TOTALFUNDS | 1,857 15,253 |
17,110 |
| Acurrentyear 12monthsand pri included inthe aboveare as follows: |
or year 12months combinednetmovementinfun |
|---|---|
| lncomingResourcesMovement resourcesexpendedinfunds fE€ |
|
| Unrestrictedfunds Generalfund |
670,304(655,051)15,253 |
| TOTALFUNDS | 670,304(655,051)15,253 |
| Detailed StatementofFinancialActivities forthe Year Ended31July2023 |
||
|---|---|---|
| 2023 | 2022 | |
| € | € | |
| INCOME AND ENDOWMENTS | ||
| Donations and legacies Donations Gift aid |
355,571 39,605 |
250,936 24,192 |
| 395,176 | 275,128 | |
| Totalincomingresources | 395,176 | 275,128 |
| EXPENDITURE | ||
| Charitableactivities | ||
| Computer costs | 369 | 193 |
| Travelcosts | 1,099 | 461 |
| Administration | 3,650 | 3,000 |
| Telephone | 123 | 193 |
| Postage and stationery | 44 | 68 |
| Advertising | 1,640 | 5,418 |
| Sundries | 118 | 1,745 |
| Events expenditure | 2,741 | 268 |
| Websitecosts | 1,819 | 548 |
| Bank charges | 925 | 511 |
| Uganda project | 43,069 | 33,395 |
| Pakistan project | 116,835 | 100,862 |
| Tanzania project | 5,300 | 24,785 |
| Otherprojects | 7,529 | 3,397 |
| Palestine project | 41,260 | 4,000 |
| Bangladesh project | 13,000 | 3,570 |
| Yemenproject | 14,250 | 12,000 |
| lndiaproject | 2,225 | 936 |
| UKproject | 1,965 | 1,689 |
| Syria project | 56,000 | 29,980 |
| Sudan project | 2,440 | |
| Donations | 19,550 | 9,565 |
| Afghanistan project | 425_ | 1,560 |
| Gambia project | 3,000 | |
| Kashmir project | 862 | |
| Mozambique project | - | 210 |
| Rohingya project | 9,868 | |
| Nepal project | 12,583 | |
| Senegal project | 4,000 | |
| Turkey project | 50,000 | |
| Carriedforward | 440,547 | 254,484 |
| Detailed $tatementofFinancialActivities forthe Year Ended31July2023 |
||
|---|---|---|
| 2023 CE |
2022 | |
| Charitableactivities | ||
| Broughtforurard | 400,507 | 254,484 |
| Madagascar project | 60 | |
| 440,567 | 254,484 | |
| Total resourcesexpended | 400,567 | 254,484 |
| Net (expenditure)lincome | (5,391) :: |
24,M4 |