| CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOR ENGLAND | AND WALES | |||||||||||||||||||
| Recei | ts and | a | ments accounts | CC&ea | ||||||||||||||||
| For | the period from |
01/05/2021 | To | 30/04/2022 | ||||||||||||||||
| ' | ||||||||||||||||||||
| - - |
||||||||||||||||||||
| ~ | ~ | . | ~ | ~ | ||||||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | |||||||||||||||
| tothe | nearest | 8 | to the nearest | 8 | tothe nearest 8 | to the nearest | 8 | to the neantst | 8 | |||||||||||
| A | Recei | ts | ||||||||||||||||||
| Donations | 1,055 | 1,055 | 1,480 | |||||||||||||||||
| u | to a | ross income | or | |||||||||||||||||
| AR) | 1,055 | 1,055 | 1,480 | |||||||||||||||||
| Asset | and | investment | sales | |||||||||||||||||
| see table . | ||||||||||||||||||||
| Sub tota | ||||||||||||||||||||
| Total | receipts | 1,056 | - | 1,055 | 1,480 | |||||||||||||||
| A3 | Pa | ments | ||||||||||||||||||
| Medical Supply | ||||||||||||||||||||
| Prcfessional | fees | 250 | 250 | 610 | ||||||||||||||||
| Rant | 507 | 507 | 658 | |||||||||||||||||
| Travel | 226 | |||||||||||||||||||
| Sundry | 311 | 311 | 350 | |||||||||||||||||
| Bapk Charges | ||||||||||||||||||||
| Sub total | 1,092 | 1,092 | 1,844 | |||||||||||||||||
| A6 | Asset | and | investment | |||||||||||||||||
| Sub total | ||||||||||||||||||||
| Total payments | 1,092 | - | - | 1,092 | 1',844 | |||||||||||||||
| Net | ofreceipts/r(payments) | 37 | 37 | 364 | ||||||||||||||||
| A$ | Transfers | between | funds | |||||||||||||||||
| AP | Cash | funds last year | end | |||||||||||||||||
| Cash funds | this | year | end | 37 | 37 | 364 |
| " | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ | ~ | ~ | ~ | ~ ~ |
~ | ~ ~ | |||||||||
| Categories | Details | Unrestricted funds to nearest t |
Restricted funds to nearest e |
Endowment funds to nearest t |
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| B'I Cash | funds | ||||||||||||||
| Total | cash funds | ||||||||||||||
| (agree | balances | with receipts acd payments | |||||||||||||
| account(cii | |||||||||||||||
| Unrestricted | Restricted | Endowment | |||||||||||||
| funds | funds | funds | |||||||||||||
| Details | to nearest S | to | nearest e | to nearest | a | ||||||||||
| Bg Other | monetary assets | ||||||||||||||
| B3Investment | assets | Details | Fund towhich asset baton a |
Cost (optional) | Current value o tional |
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| B4Assets retained for | the | Details | Fund to which asset helen a |
Cost (optional) | Current value o tioael |
||||||||||
| charity's | own use | ||||||||||||||
| BSLiabilities | Details | Fund to which liahili relates |
Amount due o tional |
When due o inn |
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| Signed by one or two trustees behalf ofall the trustees |
on | Signa ure | Name | Date of | |||||||||||
| a rov |
I | ||||||||||||||
| DrAtef Selm | Awwad | Selm |
| Reasons for | holding zero | Para 1.22 | |
|---|---|---|---|
| reserves | |||
| Details offund materially | in | Para 1.24 | |
| deficit | |||
| Explanation | ofany | Para 1.23 | |
| uncertainties | about the | ||
| charity continuing as a going |
|||
| concern |
| Description of charity's |
clo | ||
|---|---|---|---|
| trusts: | |||
| Type of governing document |
|||
| ,trust deed. royal charle: | I | ||
| How is the charity | Para 1.25 | ||
| constituted? | |||
| (e.g un!ecol'polaled | |||
| assocIatIon. CIOl |
|||
| Trustee selection methods | Para 1.25 | Elected by members | |
| including details ofany |
|||
| constitutional provisions |
e.g. | ||
| election to post or name | of | ||
| any person or body entitled | |||
| to appoint one or more | |||
| trustees |
| including details ofany constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
including details ofany constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
including details ofany constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
||
|---|---|---|---|---|
| Additional information (optional j You ma choose to include further statements |
where relevant | about: | ||
| Policies and procedures adopted for the induction |
Para 1.51 | |||
| and training oftrustees |
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| The charity's organisational structure and any wider |
Para 1.51 | |||
| network with which the |
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| charity works | ||||
| Relationship with any related |
Para 1.51 | |||
| parties | ||||
| Other |
| Trustee name | Office (ifany) | Dates acted ifnot for whole ear |
Name toa |
ofperson (or body) entitle oint trustee ifan |
ofperson (or body) entitle oint trustee ifan |
|
|---|---|---|---|---|---|---|
| Dr Atef Selmy | Chair | |||||
| Awwad Selmy |
||||||
| Dr Mohamed | ||||||
| Hassan Sayed | ||||||
| Ahmed Mohamed |
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| Shaalan | ||||||
| 3 | Ibrahim Gaaman Eid Girmi |
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| Dr Hend | ||||||
| 4 | Abdelhafez Abouelyazed |
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| Ahmed | ||||||
| Dr Alhassan Ouda |
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| Attia Ghodeif |