| Report ofthe Trustees | |||
|---|---|---|---|
| independent Examiner's |
Report | to the Trustees | |
| Statement of Financial | Activities | ||
| Statement of Financial |
Position | ||
| Notes to the Financial Statements | 5to 9 | ||
| Detailed Statement of Financial | Activities | 10 |
| REFERENCE AND | REFERENCE AND | ADMINISTRA | TIVE I |
NFORMATION | NFORMATION | ||
|---|---|---|---|---|---|---|---|
| Name of Charity | Gift For Humanity | ||||||
| Charity registration | number | 1192899 | |||||
| Principal address | 69Thombury | Road | |||||
| Birmingham | |||||||
| B202DE | |||||||
| Trustees | |||||||
| The trustees | and officers serving | during | the year and since the year | end | were as follows: | ||
| Abdul Rahman | Malik | ||||||
| Ibrar Hussein | |||||||
| Aftab Hussein | |||||||
| Independent | examiners | Sigma Chartered | Accountants | ||||
| 862-864 Washwood | Heath Road | ||||||
| Washwood Heath |
|||||||
| Birmingham | |||||||
| 88 2NG |
| Notes | Unrestricted | 2022 | ||||
|---|---|---|---|---|---|---|
| funds | ||||||
| E | ||||||
| Income and | endowments | from: | ||||
| Donations | and legacies | 149,607 | 256,506 | |||
| Investments | 78 | 27 | ||||
| Total | 14a,e65 | 256,533 | ||||
| Expenditure | on: | |||||
| Raising funds | 4 | (82) | (82) | |||
| Charitable | activities | 5/6 | (132,874) | (220,075) | ||
| Total | (132,956) | (220,157) | ||||
| Net Income | 16,729 | 36,376 | ||||
| Reconciliation offunds |
||||||
| Total funds | brought | forward | 43,320 | 6,944 | ||
| Total funds | carried forward | 60,04a | 43,320 |
| Notes | 2023 | 2022 | ||
|---|---|---|---|---|
| Fixed assets | ||||
| Tangible assets | 462 | |||
| 380 | 462 | |||
| Current assets | ||||
| Debtors | 12 | 24,000 | 25,000 | |
| Cash at bank and | in hand | 36,593 | 18,698 | |
| 60,593 | 43,698 | |||
| Creditors: amounts | falling due within one year | 13 | (924) | (840) |
| Net current assets | 59,889 | 42,858 | ||
| Total assets less current liabilities | 60,049 | 43,320 | ||
| Net assets | 80,049 | 43,320 | ||
| The funds ofthe charity | ||||
| Unrestricted income funds |
14 | 60,049 | 43,320 | |
| Total funds | 80,049 | 43,320 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| K | ||||||
| Unrestricted | funds | |||||
| Donations | received | 149,607 | 256,506 | |||
| 148,807 | 258,508 | |||||
| 3.Investment | Income | |||||
| 2023 | 2022 | |||||
| E | ||||||
| Unrestricted | funds | |||||
| Bank interest | receivable | 78 | 27 | |||
| 78 | 27 | |||||
| 4.Expenditure | on other trading | activities | ||||
| 2023 | 2022 | |||||
| E | ||||||
| Unrestricted | funds | |||||
| Support costs | 82 | 82 | ||||
| 82 | 82 |
| 5.Costs ofcharitable activities | 5.Costs ofcharitable activities | 5.Costs ofcharitable activities | by fund type | ||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| unrestricted | funds | ||||
| Project costs | 131,921 | 217,877 | |||
| Support costs | 953 | 2,198 | |||
| 132,874 | 2201075 | ||||
| B.Costs ofcharitable activities | by acthrlty type | ||||
| 2023 | 2022 | ||||
| Activities undertaken |
directly | ||||
| Project costs | 132,874 | 220,075 | |||
| 7.Analysis ofsupport costs | |||||
| 2023 | 2022 | ||||
| Fundraising | trading | ||||
| Management | 82 | 82 | |||
| Governance | costs | 953 | 2,198 | ||
| 1,035 | 2,280 | ||||
| 8.Net Income/(expenditure) | for | the year | |||
| This is stated | after charging/(crediting): | ||||
| 2023 | 2022 | ||||
| Depreciation | ofowned | fixed | assets | 82 | 82 |
| Accountancy | fees | 924 | 840 | ||
| 9.Particulars of |
employees | ||||
| 2023 | 2022 | ||||
| 0 | 0 |
| Land and | Plant and | |||
|---|---|---|---|---|
| Cost or valuation | Buildings | Machinery | Total | |
| f. | ||||
| Additions | 544 | 544 | ||
| At 31 March 2023 | 544 | |||
| Depreciation | ||||
| At 01 April 2022 | 82 | 82 | ||
| Charge for year | 82 | 82 | ||
| At 31 March 2023 | 164 | 164 | ||
| Net book values | ||||
| At 31 March 2023 | [164) | 380 | ||
| 12.Debtors | ||||
| 2023 | 2022 | |||
| Amounts due within |
one year: | |||
| Other debtors | 24,000 | 25,000 | ||
| 24,000 | 25,000 | |||
| 13.Creditors: amounts | falling due within one year | |||
| 2023 | 2022 | |||
| Other creditors | 924 | |||
| 024 | 840 |
| Unrestricted | Funds | ||||||
|---|---|---|---|---|---|---|---|
| Balance at | Incoming | Outgoing | Balance at | ||||
| 01/04/2022 | resources | resources | 31/03/2023 | ||||
| 6 | |||||||
| Genera/ | |||||||
| General | 43,320 | 149,685 | (132,956) | ||||
| 43,320 | 149,B65 | (132,956) | B0,049 | ||||
| Unrestricted | Funds | - Previous | year | ||||
| Balance at | Incoming | Outgoing | Balance at | ||||
| 01/04/2021 | resources | resources | 31/03/2022 | ||||
| General | |||||||
| General | 6,944 | 256,533 | (220,157) | 43,320 | |||
| 6,944 | 256,533 | (220,157) | 43,320 |
| Analysis of | net assets between funds |
|||
|---|---|---|---|---|
| Tangible | Net current | Net Assets | ||
| fixed assets | assets I | |||
| (liabilities) | ||||
| Unrestricted | funds | |||
| General | ||||
| General | 380 | 59,669 | 60,049 | |
| 360 | 5S,BBS | B0,049 |
| Previous year | Previous year | |||
|---|---|---|---|---|
| Tangible | Net current | Net Assets | ||
| fixed assets | assets I | |||
| (liabilities) | ||||
| f | ||||
| Unrestricted | funds | |||
| General | ||||
| General | 462 | 42,858 | 43,320 | |
| 482 | 42,858 | 43,320 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| INCOME AND | ENDOWMENT | |||
| Donations and legacies |
||||
| Donations | 149,607 | 256,506 | ||
| 149,607 | 256,506 | |||
| Investments | ||||
| Bank interest receivable | 78 | 27 | ||
| 78 | 27 | |||
| Total incoming | resources | 149,685 | 256,533 | |
| EXPENDITURE | ||||
| Charitable activities |
||||
| Cost ofdirect charitable | activity | (131,921) | (217,877) | |
| (131,921) | (217,877) | |||
| SUPPORT COSTS | ||||
| Management | ||||
| Fundraising | Management | (82) | (82) | |
| (82) | (82) | |||
| Governance | costs | |||
| Governance | costs | (953) | (2,198) | |
| (953) | (2,198) | |||
| Total resources expended | (132,956) | (220,157) | ||
| Net Income | 16,729 | 36,376 |