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|Contents|||Page|
|---|---|---|---|
|Reference and Administrative||Information||
|Trustees Annual<br>Report|||2 —5|
|Independent<br>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|||





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|elated to the operations|and f|inan|ces ofthe co|mpany<br>and can be listed b|mpany<br>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<br>in Pakistan||who||A long term agreement||has|been drawn|up|
|distributes<br>relief on behalf of||the|organisation|and is reviewed|regularly||||
|stops working for Erums|Helping||Hand||||||



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|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<br>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<br>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|





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|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|



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|Note<br>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|