| Legal And Administrative | Information |
|---|---|
| Report Ofthe Trustees | |
| Receipts And Payments | |
| Statement ofAssets And | Liabilites |
| Notes to the Financial statements |
| The trustees present their report and the financial statements forthe |
Year Ended 31 March 2022.The trustees who | Year Ended 31 March 2022.The trustees who | Year Ended 31 March 2022.The trustees who | Year Ended 31 March 2022.The trustees who | Year Ended 31 March 2022.The trustees who | Year Ended 31 March 2022.The trustees who | |
|---|---|---|---|---|---|---|---|
| served during the year and up to the dale ofthis report are set out on page 2. | |||||||
| Etructure, governance and management |
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| The Charity was established by constitufion; the Chan1y's governing |
document isa consfitution |
dated | |||||
| 18March 2019.The Charity was registered with the Charity Commission |
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| There are three hueless from the executive committee and usually two or more from |
the general members ofthe Association. | ||||||
| Three ofthe trustees are members ofthe executive committee. | |||||||
| Appointment ofnew trustees |
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| A new trustee may be appointed for two years durabon by a resolution ofthe Trustees Recoreded |
m the minutes and | signed | |||||
| by the new trustee and such record. | |||||||
| Objectives and activMes | |||||||
| Objects | |||||||
| For the public benefit, to promote sooal inclusion by working with people |
in sparkhifi | who are sowafiy excluded | |||||
| on the grounds oftheir sex, religion, belief or creed (in particular women | in the muslim community) |
in paificular | |||||
| by: a) relieving their needs and preventing them fmm becoming sociafiy |
excluded; b)assisbng | them to integrate | |||||
| into society and achieve their potential through developing their capacifies and skills; |
c)promoting | and protecfing | |||||
| their physical and mental health d) promoting their education; and e) |
increasing their |
effecbve | partiwpation | ||||
| within the wider community. | |||||||
| Objectives forthis year | |||||||
| The main objecfives forthe year were to continue in accordance with |
the | objecfives and to raise funds by | cofiscbons | and | |||
| donabons to enable improvement and achievement ofaforemenfioned |
objectives.. | ||||||
| Activifies | |||||||
| The charity's adivities were in line with the furtherance ofits objecfives, |
in parficular | funds were collected | lo continue | with | |||
| ths furtherance ofthe religious and public benefit activibes. |
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| Future objectives | |||||||
| The Charity hopes to raise more funds to furtherance ofits objectives. |
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| Achievements and performance |
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| The main achievements ofthe Charily during this year were to confinue successfully with iis main activities |
in the | ||||||
| furtherance of ils objecfives. |
| Total | Total | ||
|---|---|---|---|
| ~Recei ts | 2022 | 2021 | |
| Grants | 172,015 | 24,150 | |
| Other | 0 | 40,010 | |
| Sub Total | 172,015 | 64,160 | |
| ~P5 | |||
| Charitable | work | 124,528 | 61,440 |
| Fund Raising Costs | 324 | 14,250 | |
| Accountancy | 450 | 450 | |
| Rent | 39,575 | 34,380 | |
| Travel | 3,115 | 0 | |
| L&H | 1,118 | 0 | |
| Repairs | 1,198 | 0 | |
| Bank charges | 3 | 0 | |
| Phone | 246 | 364 | |
| PPS | 400 | 343 | |
| Sundry | 615 | 81 | |
| Legal Fees | 0 | 1,950 | |
| Sub Total | 171,572 | 113.258 | |
| Net ofReceipts/(Payments) | ~(49,098 | ||
| Total funds | brought forward | (47,938) | 1,160 |
| Total funds | carried forward | 47,495) | (47,938) |
| 2022 | 2021 | ||
|---|---|---|---|
| f | |||
| Current Assets | |||
| Cash at bank and in | hand | 3,251 | 2,962 |
| Creditors Amounts | falling due | (1,350) | (900) |
| within one year | |||
| Creditors Amounts | falling due | (49,396) | (50,000) |
| more one year | |||
| Net Assets | 47,495 | 47,938 | |
| Funds | |||
| Income Funds | (47,495) | (47,938) | |
| Total Funds | 47,495 | 47,938 | |
| Approved by the Board otf~~6 |
d(~2~ I tfnd Signed on its behalf by. |
| SIIIIART CITIZENS CHARITABLE | SIIIIART CITIZENS CHARITABLE | FOUNDATION | |||
|---|---|---|---|---|---|
| Notes forming | part offinancial statements | ||||
| Year Ended: 31 March 2022 | |||||
| 2022 | 2021 | ||||
| 2 | Voluntary income |
Total | Total | ||
| f | 6 | ||||
| Donations | 172,015 | 24,150 | |||
| ~172015 | 24,150 | ||||
| 3 | Analysis ofnet assets between funds | ||||
| Total Funds | Totalpunds | ||||
| 2022 | 2021 | ||||
| Fund balances at | 31 March 2021 as represented | by: | 6 | 6 | |
| Current asset | 3,251 | 2,962 | |||
| Current liabilities Loang term liabiliTies |
(1,350) ~49,396 |
(900) | |||
| P7,495 | X7,938 |