| Contents | Page | ||
|---|---|---|---|
| Reference and Administrative | Information | ||
| Trustees Annual Report |
2 —5 | ||
| Independent Examiner's |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes to the Accounts |
| Charity Name: | Charity Name: | ERUM'S HELPING HAND | ERUM'S HELPING HAND | ERUM'S HELPING HAND | |
|---|---|---|---|---|---|
| Charity Registration | Number: | 1188674 | |||
| Registered | Office: | 9Warwick Avenue | |||
| DERBY | |||||
| DE23 8DA | |||||
| The Board | ofTrustees: | Erum Suleman | (Chair) | ||
| Hazra Suleman | (Trustee) | ||||
| Rubina Ghumra | (Trustee) | ||||
| Sofina Roberts | (Trustee) | ||||
| Independent | Examiner: | Rana &Co Accountants | Ltd | ||
| 97 Walbrook Road | |||||
| DERBY | |||||
| DE23 8SF | |||||
| Bankers: | Barclays | ||||
| 22-26 StPeter | Street | ||||
| DERBY | |||||
| DE1 1SH |
| elated to the operations | and f | inan | ces ofthe co | mpany and can be listed b |
mpany and can be listed b |
elo | w: | |
|---|---|---|---|---|---|---|---|---|
| Risk | Plans and Strategy | |||||||
| Funding from individuals | diminishes | Engage with key | supporters | and ensure | full | |||
| transparency | ||||||||
| Sister organisation in Pakistan |
who | A long term agreement | has | been drawn | up | |||
| distributes relief on behalf of |
the | organisation | and is reviewed | regularly | ||||
| stops working for Erums | Helping | Hand |
| Ye | ar ended | 3 | 1March 2022 | |||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | |||||||
| Funds | Funds | Total | Total | |||||
| 2022 | 2021 | |||||||
| Income | Note | 5 | ||||||
| Zakat | 0 | 16859 | 16859 | 12182 | ||||
| Sadaqah | 0 | 19511 | 19511 | 33913 | ||||
| Li lish | 5248 | 0 | 5248 | 6064 | ||||
| Kufara | 0 | 1075 | 1075 | 0 | ||||
| Food pack | 0 | 5979 | 5979 | 0 | ||||
| Water | 0 | 10201 | 10201 | 0 | ||||
| Fitrana | 0 | 350 | 350 | 0 | ||||
| Sponsorship | 0 | 6348 | 6348 | 0 | ||||
| Mosque | 0 | 2642 | 2642 | 0 | ||||
| Fundraising | Event | 471 | 0 | 471 | 0 | |||
| Sundry Income |
(Paypal) | 807 | 0 | 807 | 0 | |||
| 6527 | 62965 | 69492 | 52159 | |||||
| ~E* | nr | |||||||
| Zakat | 0 | 15144 | 15144 | 11697 | ||||
| Food, clothing, | shelter &sadqa | 0 | 15394 | 15394 | 14755 | |||
| Li lish | 1144 | 0 | 1144 | 833 | ||||
| Kufara | 0 | 775 | 775 | 1335 | ||||
| Food pack | 0 | 5500 | 5500 | 30 | ||||
| Water project | 0 | 10201 | 10201 | 4770 | ||||
| Fitrana | 0 | 325 | 325 | 484 | ||||
| Sponsorships | 0 | 4568 | 4568 | 7652 | ||||
| Mosque | 0 | 2609 | 2609 | 3971 | ||||
| Stationary | 1171 | 0 | 1171 | |||||
| 2315 | 54515 | 56830 | 45527 | |||||
| Surplus/(Defecit) | for year | 4212 | 8449 | 12661 | 6632 | |||
| Transfers | ||||||||
| Opening Balances |
5231 | 1401 | 6632 | |||||
| Closing Balances | 9443 | 9850 | 19293 | 6632 |
| Total | Total | ||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Note | f | f | |||
| Balance at | Bank | 18486 | 6632 | ||
| Cash in Hand | (Paypal) | 807 | 0 | ||
| 19293 | 6632 | ||||
| Creditors | |||||
| Net Asset | 19293 | 6632 | |||
| Represented | by: | ||||
| Unrestricted | Funds | 9443 | 5231 | ||
| Restricted | Funds | 9850 | 1401 | ||
| 19293 | 6632 |
| Note | |||||
|---|---|---|---|---|---|
| Funds | Urestricted | Restricted | Total | Total | |
| Funds | Funds | 2022 | 2021 | ||
| f | f | ||||
| Zakat | 0 | 16859 | 16859 | 12182 | |
| Sadaqah | 0 | 19511 | 19511 | 33913 | |
| LiI lab | 5248 | 0 | 5248 | 6064 | |
| Kufara | 0 | 1075 | 1075 | 0 | |
| Food pack | 0 | 5979 | 5979 | 0 | |
| Water | 0 | 10201 | 10201 | 0 | |
| Fitraoa | 0 | 350 | 350 | 0 | |
| Sponsorship | 0 | 6348 | 6348 | 0 | |
| Mosque | 0 | 2642 | 2642 | 0 | |
| Fundraisiog | Event | 471 | 0 | 471 | 0 |
| Sundry Income (Pa&pal) | 807 | 0 | 807 | 0 | |
| 6527 | 62965 | 69492 | 52159 |
| Note 4 |
Opening | Closing | |||
|---|---|---|---|---|---|
| Restricted funds | Balance | Income | Expenditure | Transfer | Balance |
| Zakat | 485 | 16859 | 15144 | 2200 | |
| Sadaqah | 916 | 19511 | 12776 | 7651 | |
| Kufara | 0 | 1075 | 1075 | 0 | |
| Food pack | 0 | 5979 | 5979 | 0 | |
| Water | 0 | 10201 | 10201 | 0 | |
| Fitraoa | 0 | 350 | 350 | 0 | |
| Sponsorship | 0 | 6348 | 6348 | 0 | |
| Mosque | 0 | 2642 | 2642 | ||
| 1401 | 62965 | 54515 | 0 | 9850 |