| 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 |
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| 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 |