2021-12-31-accounts

		Page
Chair's Introduction and reflections
Report ofthe Trustees	2	to	4
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notesto the Financial Statements	8	to	10
Detailed Statement ofFinancial Activities

							Period
							1.4.20
						Year Ended	to
						311221	31.12.20
				Unrestricted	Restricted	Total	Total
			Notes	fundf	fundsf	funds 6	funds E
INCOME AND ENDOWMENTS		FROM
Donations and legacies				115,924	350,637	466,561	5,800
EXPENDITURE ON
Charitable activities
Grants				4,293	350,637	354,930	5,800
Support costs				1,290		1,290
Other charitable	activttes			3,604		3,604
Total				9,187	350,637	359,824
NET INCOME				106,737		106,737
RECONCIUATION	OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD				106,737		106,737

			31D	ecember 2021
							31.12.21	31.12.20
				Unrestricted	Restricted		Total	Total
				fund		funds	funds	funds
			Notes	E		f		f
CURRENT ASSETS
Cash at bank				107,937	350,637		458,574
CREDITORS
Amounts falling due within		one year	4	(1,200)	(350,637)		(351,837)
NET CURRENT ASSETS				106,737			106,737
TOTAL ASSETS LESSCURRENT UABIUTIES				106,737			106,737
				106,737			106,737
FUNDS
Unrestricted	funds						106,737
TOTALFUNDS							106,737
							I0/05/2022

	There were no	trustees' expenses paid forthe period ended 31Dec	trustees' expenses paid forthe period ended 31Dec	trustees' expenses paid forthe period ended 31Dec	ember 2020.
3.	COMPARATIVES	FOR THE STATEMENT OF FINANCIAL ACTIVITIES
					Unrestricted	Restricted	Total
					fund	funds	funds
					6	f	E
	INCOME AND ENDOWMENTS			FROM
	Donations and legacies				5,800
	EXPENDITURE ON
	Charitable activities
	Grants				5,800		5,800
	NET INCOME
	TOTAL FUNDS CARRIED		FORWARD
4.	CREDITORS:AMOUNTS		FALUNG DUE WITHIN ONE YEAR
						31.12.21	31.12.20
						6	f
	Other creditors					351,837
5.	MOVEMENT IN	FUNDS
						Net
						movement	At
					At 1.1.21	in funds	31.12.21
					6	E	f
	Unrestricted funds
	General fund					106,737	106,737
	TOTALFUNDS					106,737	106,737

				Incoming	Resources	Movement
				resources E	expended f	in funds f
Unrestricted funds
General	fund			115,924	(9,167)	106,737
Restricted funds
Orphan	kids —Iraq				(7,440)
Building	Livelihoods		and Capacity for
Disabled	People			26,217	(26,217)
Reconstruction		of Eizidy home		316,980	(316,980)
				350,637	(350,637)
TOTALFUNDS				466,561	(359,624)	106,737

		Detailed	Statem	Statem	nt ofFinancial Activities
		for th	Y	r Ended 31December 2021
							Period
							14.20
						Year Ended	to
						31.12.21	31.12.20
						6	6
INCOME AND	ENDOWMENTS
Donations and	legades
Donations						1,525	5,800
Grants						465,036
						466,561	5,800
Totalincoming	resources					466,561	5,800
EXPENDITURE
Charitable activities
Sundries						24
Travel and subsistence						3,476
Events						104
Grants to institutions						350,637
Grants to individuals						4,293	5,800
						358,534	5,800
Support costs
Finance
Bank charges						90
Governance	costs
Accountancy	and legal fees					1,200
Total resources	expended					359,824	5,800
Net income						106,737