||Page|
|---|---|
|Report of the Trustees|1to8|
|lndependent Examiner's Report|I|
|StatementofFinancialActivities|10|
|Balance Sheet|11to12|
|Notesto theFinancial Statements|13to16|
|Detailed StatementofFinancialActivities|17to18|





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|||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|





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|Balance Sheet<br>31July2023||||
|---|---|---|---|
|||2023|2422|
|||Unrestricted||
|||fundTotal|funds|
||Notes|€|f,|
|CURRENTASSETS<br>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<br>:|22,501|



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|COMPARATIVESFORTHE $TATEMENT OF FINI\NCIAL|ACTIVITIES|
|---|---|
||Unrestricted|
||fund|
||E|
|INCOMEAND ENDOWMENTSFROM<br>Donationsandlegacies|275,128|
|EXPENDITUREON||
|Gharitableactivities||
|Charitable activities|254,484|
|NETINCOME|20,644|
|REGONCILIATION OFFUNDS||
|Total fundsbroughtforward|1,857|
|TOTAL FUNDS CARRIED||
|FORWARD|22,501|



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|MOVEMENT INFUNDS||
|---|---|
||Net|
||movement|
||Ar118122infundsAt31l7l23<br>g€€|
|Unrestrictedfunds<br>Generalfund|22,501 (5,391)17,11A|
|TOTALFUNDS|22,5A1 (5,391)17J1A|





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||lncoming<br>resourcest|Resources<br>expendedt|Movement<br>infunds<br>€|
|---|---|---|---|
|Unrestrictedfunds<br>Generalfund|39s,176|(400,567)|(5,391)|
|TOTALFUNDS|395,'176|(400,567)(5,391)||



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|Comparativesformovement infun|ds||
|---|---|---|
||Net||
||movement<br>At1t8t21infunds<br>tE|Ar31l7l22<br>E|
|Unrestrictedfunds<br>Generalfund|1,857<br>20,644|22,5A1|
|TOTALFUNDS|1,857<br>20,644|22,501|



|comparativenet movementinfunds|, includedinthe above areasfollows:|
|---|---|
||lncomingResourcesMovement<br>resour"eiexPendedinfunds<br>rgf,|
|Unrestrictedfunds<br>Generalfund|275,128(254,484)20,644|
|TOTALFUNDS|275,128{254,484)20,644|



|Acurrentyearllmonthsand priory|ear 12months combined positionis asoows|:|
|---|---|---|
||Net||
||movement<br>Ar1tgt21infundsAl31l7l23<br>f,€f||
|Unrestrictedfunds<br>Generalfund|1,857 15,253|17,110|
|TOTALFUNDS|1,857<br>15,253|17,110|





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|Acurrentyear 12monthsand pri<br>included inthe aboveare as follows:|or year 12months combinednetmovementinfun|
|---|---|
||lncomingResourcesMovement<br>resourcesexpendedinfunds<br>fE€|
|Unrestrictedfunds<br>Generalfund|670,304(655,051)15,253|
|TOTALFUNDS|670,304(655,051)15,253|



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|Detailed StatementofFinancialActivities<br>forthe Year Ended31July2023|||
|---|---|---|
||2023|2022|
||€|€|
|INCOME AND ENDOWMENTS|||
|Donations and legacies<br>Donations<br>Gift aid|355,571<br>39,605|250,936<br>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<br>forthe Year Ended31July2023|||
|---|---|---|
||2023<br>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)<br>::|24,M4|