OpenCharities

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2023-06-10-accounts

Additional information (optional) (optional)
You ma choose to include further statements where relevant about:
SORP reference
N/A as we haven't began seeking for grants
Para 1.38
Policy on grant making
N/A as we haven't began making
Para 1.38 investments
Policy on social investment
including program
related
investment
N/A as we did not recruit any volunteers
Para 1.38
Contribution made by
volunteers
Other

SORP reference
All ofour achievements
last year were
related to advocacy and human
rights
activism. The trustees were involved
in
Summary
ofthe main
achievements
ofthe charity,
Para 1.20 several high-level
meetings
with several
governments
including
UK, US, EU,
identifying the difference the Canada,
Netherlands,
Sweden, France,
charity's work has made to and Switzerland.
Those meetings
were
the circumstances of its related to preparing
law suits against
beneficiaries
and
any wider human
rights violation
perpetrators,
benefits to society as a preparations
for Syria donors conference
whole. in Brussels, cross border mechanism in
Syria, and other topics.
Further, the trustees were able to give the
first grant to an local organization
working
with children
in Turkey. The
grant aimed to provide protection
and
psychosocial
support to children
in need.
In addition to that, the charity has
employed
a consultant
to carry out a
needs assessment
related to children
in
Syria, which
will shape our strategy for
the three
ears to come.
Additional
information
(optional) (optional)
You ma
choose to include
further statements where relevant about:
Achievements
against
Para 1.41
objectives set
Performance
offundraising
activities against objectives
Para 1.41
set
Investment
performance
Para 1.41
against objectives
Other

Financial
Review
Financial
Review
Review ofthe charity's Para 1.21 The charity has received one grant from a
financial
position at
the end UK based organization. In addition, it has
ofthe period been able to secure donations from
individuals throu h crowed fundin .
Statement
explaining
the Para 1.22 NIA
policy for holding reserves
statin
wh
the
are
held
Amount ofreserves held Para 1.22 NIA
Reasons for holding zero Para 1.22 NIA
reserves
Details offund materially in Para 1.24 NIA
deficit
Explanation
ofany
Para 1.23 We continue to use online banking with
uncertainties
about
the no access to high street bank, which is
charity continuing
as a going
not sustainable
concern
Additional
information
(optional) (optional)
You ma
choose to include
further statements where relevant about
Trusts and crowed funding
The charity's
principal
sources offunds (including Para C47
any fundraising)
NIA
Investment
policy and
objectives including
any
Para 1.46
social investment
policy
adopted
We continue to use online banking with
no access to high street bank, which is
A description
ofthe principal
Para 1.46 not sustainable
risks facing the charity
Other

Structure,
Govern
ance and Man agement
Description
of charity's
trusts:
Type ofgoverning
document
Para 1,25 Trustee Deed
ltfLIst Liat rj loyal! I'hul1ot i
How is the charity Para 1.25 CIO
constituted?
Iiriinrci prii, i'„i.ii
ossrisI IIIiin,
L IL. ','
Trustee selection methods Para 1 25 Currently, we have had no need for new
including
details of any
trustees, but when we do, we will post alob
constitutional
provisions
e.g. description for trustees and conduct
election to post or name of interviews based on a candidate's resume,
any person or body entitled commitment to the cause, experience,
to appoint one or more references, and interview.
trustees
NIA
Policies and procedures
adopted for the induction and Para 1 51
training oftrustees
Due to the inability to raise enough funds,
the organization currently consists of only
The charity's
structure
and
organisational
any wider
Para 1.51 trustees. As our work expands,
expand
our organization
once
we hope to
we have a
network with which the reliable bank account and website.
charity works
NIA
Relationship with any related Para 1.51
parties
Other

Notes 2022-23 2021-22
Un-restricted Restricted Endowmen Total Total
INCOME AND ENDOWMENTS Funds Funds Funds
DONATIONS
AND LEGACIES
5,605 5,605 25,397
5,605 5,605 25,397
LESS:EXPENDITURE
EXPENDITURE ON RAISING FUNDS 5,498 5,498
EXPENDITURE ON CHARITABLE ACTIVITIES 2.1 22,371 22.371
TOTAL EXPENDITURE 27,869 27,869
NET INCOME
/ EXPENDITURE
(22,264) (22,264) 25,328
BALANCE BROUGHT FORWARD 25,328 25,328
BALANCE CARRIED FORWARD 3,064 3,064 25,328

2022-23 2022-23 2021-22
Note: I
INCOME AND ENDOWMENTS Un-restricted Restricted Endowment Total Total
Donations and Legacies 5,605 5,605 25,397
5,605 5,605 25,397

Note: 2
EXPENDITURE ON RAISING FUNDS
Wages 3,840 3,840
General Expenses 1,658 1,658
5,498 5,498
Note: 2.1
EXPENDITURE ON CHARITABLE ACTIVITIES
Charitable
Donation
21,808 21,808
Bank Charges 113 113 69
SUPPORT COSTS:
Accountancy
fee
450 450
22,371 22,371 69
Note: 3
CASH AT BANK AND IN HAND 2022-23 2021-22
Cash in hand
Cash Plus Bank 5,351
Wise Bank 2,003
7,354
Note: 5
CREDITORS
Accrual 450
Other creditors 3,840
Total 4,290
Note 6.
ACCUMULATED FUNDS Un-restricted Restricted Endowment
Funds Funds Funds TOTAL )TOTAL
Opening
balance as
at 11/06/2022 25,328 25,328
Net income/expenditure (22,264) (22,264) 25,328
Closing balance as at 10/06/2023 3,064 3,064 25,328