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|Trustees|||I Ahmed|
|---|---|---|---|
||||H Arteh|
||||S Kaushik|
|Charity number|||1190376|
|Company|number||12192130|
|Registered||office|30 City Road|
||||London|
||||EC1Y2AB|
|Independent||examiner|Gravita<br>II LLP|
||||30 City Road|
||||London|
||||EC1Y2AB|





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|||Page|
|---|---|---|
|Trustee's<br>report||1-2|
|Independent<br>examiner's<br>report|||
|Statement offinancial|activities||
|Statement offinancial|position||
|Notes to the financial|statements|6-12|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
||Notes|||
|Income from:||||
|Donations<br>and legacies||975,215|458,177|
|Ex enditure<br>on:||||
|Charitable<br>activities||748,210|150,355|
|Net income for the year/||||
|Net movement<br>in funds||227,005|307,822|
|Fund balances at 1 January 2022||554,485|246,663|
|Fund balances at 31 December 2022||781,490|554,485|





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||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|||||
|Fixed assets|||||||||
|Intangible assets||||10||601,800||382,121|
|Tangible assets||||11||12,114|||
|||||||613,914||382,121|
|Current assets|||||||||
|Debtors||||12|161,125||161,125||
|Cash at bank|and|in|hand||22,871||18,739||
||||||183,996||179,864||
|Creditors: amounts|||falling due within||||||
|one year||||13|(16,420)||(7,500)||
|Net current assets||||||167,576||172,364|
|Total assets|less|current liabilities||||781,490||554,485|
|Income funds|||||||||
|Unrestricted|funds|||||781,490||554,485|
|||||||781,490||554,485|





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||||Drought|Hargiesa|Education|Governance|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||relief|Market Fire|via app and|costs|2022|2021|
||||||website||||
||||2022||2022|2022|||
|Staff costs|||5,194||98,692||103,886||
|Depreciation<br>and|||||||||
|impairment|||72||1,360||1,432||
|PCR safety||materials||||||46,234|
|Covid Lab||Equipment||||||(52,502)|
|Rent|||1,021||19,400||20,421||
|Marketing|costs||||207,808||207,808|46,896|
|Telephone||and Internet|218||4,147||4,365||
|Accountancy<br>fees||||||7,620|7,620|6,084|
|Legal and|professional||||||||
|fees||||||5,070|5,070|34,268|
|Foreign exchange|||71||1,347||1,418|2,314|
|Bank charges|||75||1,430||1,505|3,612|
|Computer|costs||||620||620||
|Amortisation|||||130,649||130,649|63,449|
|Cleaning|||||488||488||
|General Expenses|||873||16,567||17,440||
|Light, Heat||and Power|25||496||521||
|Printing<br>and Stationary|||||5,782||5,782||
||||7,549||488,786|12,690|509,025|110,003|
|Donations||paid (see note|||||||
|5)||||239,185|||239,185||
||||7,549|239,185|488,786|12,690|748,210|150,355|





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||||Hargiesa||
|---|---|---|---|---|
||||Market Fire||
||||2022|2021|
|Donations|to|individuals|239,185||
||||239,185||



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|The average|monthly<br>number ofemployees<br>during<br>th|e year was:||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|||18||
|Employment|costs|2022|2021|
|Wages and|salaries|103,886||





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|10|Intangible<br>fixed asse|ts|||
|---|---|---|---|---|
|||||Software|
||Cost||||
||At 1 January 2022|||464,415|
||Additions - internally<br>developed|||350,328|
||At 31 December 2022|||814,743|
||Amortisation<br>and impairment||||
||At 1 January 2022|||82,294|
||Amortisation<br>charged|for the year||130,649|
||At 31 December 2022|||212,943|
||Carrying<br>amount||||
||At 31 December 2022|||601,800|
||At 31 December 2021|||382,121|
|11|Tangible fixed assets||||
||||Fixtures|and fittings|
||Cost||||
||Additions|||13,546|
||At 31 December 2022|||13,546|
||Depreciation<br>and impairment||||
||Depreciation<br>charged|in the year||1,432|
||At 31 December 2022|||1,432|
||Carrying<br>amount||||
||At 31 December 2022|||12,114|
|12|Debtors||||
||||2022|2021|
||Amounts<br>falling due|within one year:|||
||Other debtors||161,125|161,125|





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||||||2022|2021|
|---|---|---|---|---|---|---|
||Accruals|and|deferred|income|16,420|7,500|
|14|Analysis|of|net assets between funds||||



|Analysis|of net assets between funds||||
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2022|2021|
|Fund balances at 31 December 2022 are represented||by:|||
|Intangible|fixed assets||601,800|382,121|
|Tangible|assets||12,114||
|Current assets/(liabilities)|||167,576|172,364|
||||781,490|554,485|



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||2022<br>F|2021f|
|---|---|---|
|Within one year|17,913||
|Between two and five years|17,913||
||35,826||