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





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||||||||Period|
|---|---|---|---|---|---|---|---|
||||||||1.4.20|
|||||||Year Ended|to|
|||||||311221|31.12.20|
|||||Unrestricted|Restricted|Total|Total|
||||Notes|fundf|fundsf|funds<br>6|funds<br>E|
|INCOME AND ENDOWMENTS||FROM||||||
|Donations<br>and legacies||||115,924|350,637|466,561|5,800|
|EXPENDITURE ON||||||||
|Charitable<br>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||





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||||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<br>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||
|||||<br>|||I0/05/2022||





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||There were no|trustees'<br>expenses<br>paid forthe period ended 31Dec|trustees'<br>expenses<br>paid forthe period ended 31Dec|trustees'<br>expenses<br>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<br>and legacies||||5,800|||
||EXPENDITURE ON|||||||
||Charitable<br>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<br>funds|||||||
||General fund|||||106,737|106,737|
||TOTALFUNDS|||||106,737|106,737|





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|||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|
|||||resources<br>E|expended<br>f|in funds<br>f|
|Unrestricted<br>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|



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|||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<br>and|legades|||||||
|Donations||||||1,525|5,800|
|Grants||||||465,036||
|||||||466,561|5,800|
|Totalincoming|resources|||||466,561|5,800|
|EXPENDITURE||||||||
|Charitable<br>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||