WATAN ALKHAIR RELIEF ACCOUNTS FOR THE YEAR ENDED 30-A r-22
WATAN ALKHAIR RELIEF FINANCIAL STATEMENTS YEAR ENDED 30 APRIL 2022
TRUSTEES REPORT
The trustees present their report and the projected financial statements for the year ended 31 April 2022
Chairman (Unpaid) Elham Al-Sarori Trustee (Unpaid) Lamyae Hadi Trustee (Unpaid) Assma Abarrahou
Principal Activity
Watan Alkhair Relief is working to alleviate the hardship, poverty and suffering in Yemen. Including women,
Trustees Responsibilities
The Charities Acts require the Board of Trustees to prepare financial statements for each Financial year which give a true and fair view of the state of affairs of the charity as at the end of The financial year and of the surplus of deficit of the charity. In preparing those financial Statements the board is required to:
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Select suitable accounting policies and then apply them consistently.
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Make judgments and estimates that are reasonable and prudent and prepare the financial
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Statements on going concern basis unless it is inappropriate to presume that the
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Charity will continue in business
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State whether applicable accounting standards and statements of recommended practice
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Have been followed, subject to any material departures and explained in financial statements.
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The trustees are also responsible for maintaining adequate accounting records which disclose with reasonable accuracy at any time the financial position of the charities and enable them to ensure that the financial statements comply with regulations made under the Charities Act.
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The Trustees are also responsible for the contents of the trustees report.
Approved by the Trustees on 10 August 2023
By order of the Committee
Elham Al-Sarori (Chair) ........................................... Lamyae Hadi ......................................... Assma Abarrahou ...........................................
WATAN ALKHAIR RELIEF
CIO Registered Number 1194130
Trustees Report and Accounts for the year ended 30 April 2022
| INCOMING RESOURCES Grants and Donations Charitable Trading Hmrc Grants TOTAL INCOMING RESOURCES RESOURCES EXPENDED Direct Charitable Expenditure Administration and Advisory Services TOTAL RESOURCES EXPENDED SURPLUS/(DEFICIT) FOR THE YEAR TRANSFER BALANCE BROUGHT FORWARD CARRIED FORWARD |
2022 2022 2022 2022 Restricted Designated Unrestricted Total £ £ £ £ £0.00 £0.00 £44,443.00 £44,443.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £44,443.00 £44,443.00 £0.00 £0.00 £38,545.00 £38,545.00 £0.00 £0.00 £1,492.00 £1,492.00 £0.00 £0.00 £40,037.00 £40,037.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £490.00 £490.00 £0.00 £0.00 £490.00 £490.00 £0.00 £0.00 £4,896.00 £4,896.00 |
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WATAN ALKHAIR RELIEF
CIO Registered Number 1194130
Trustees Report and Accounts for the year ended 30 April 2022
| FIXED ASSETS CURRENT ASSETS Amounts Due and Prepayments Cash at Bank and in Hand Debtors CREDITORS Amounts falling due within one year NET CURRENT ASSETS TOTAL ASSETS LESS LIABILITIES CHARITY FUNDS Funds TOTAL CHARITY FUNDS Accounts approved by Trustees: Elham Al-Sarori (Chair) ........................................... Lamyae Hadi ........................................... Assma Abarrahou ........................................... ........................ |
2022 £ £0.00 £4,896.00 £0.00 £4,896.00 £450.00 £4,446.00 £4,446.00 £4,446.00 £4,446.00 ........................ |
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WATAN ALKHAIR RELIEF
CIO Registered Number 1194130
Trustees Report and Accounts for the year ended 30 April 2022
1.ACCOUNTING POLICIES Basis
The accounts have been prepared under the historical cost convention and in accordance with:
- Accounting by Charities - Statement of Recommended Practice (SORP 2005); - and with Financial reporting standards for Smaller Enterprises (FRSSE); - and with the Charities Act 2011
The Charitable Incorporated Organisation (CIO) 1176713 was registered on 17th January 2018, to take forward the work of the Unincorporated Association. This is further explained in the introduction to the Trustees Annual Report.
Change in basis of accounting
Employees are shown as average number of full time equivalents for the year. Previously number of employees at the end of year was shown. The comparative has been updated accordingly.
Incoming resources
Incoming resources are recognised on a receivable basis
Expenditure and liabilities
Liabilities are recognised on an accruals basis
Fixed Assets and Depreciation
Fixtures and fittings are depreciated at 20% of written down value The minibus has been depreciated at 35% of written down value
| 2.GRANTS AND DONATIONS RECEIVABLE Donations Grants Other Donations 3.INCOME FROM CHARITABLE TRADING (UNRESTRICTED) |
2022 £ £44,443.00 £0.00 £0.00 £44,443.00 £0.00 |
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WATAN ALKHAIR RELIEF
CIO Registered Number 1194130
Trustees Report and Accounts for the year ended 30 April 2022
| DIRECT CHARITABLE EXPENDITURE Day Centre Cost Payroll Meals for clients Other and Depreciation Refurbishment Community Service Costs Payroll Rent/Utlilities/other Pension Project Delivery/Event Telephone Bank Charges Advertisment Consulatancy Other EMPLOYEES The average number of full time equivalent employees for the year was:- Traviel Administration Community Services Total CREDITORS Amounts falling due within one year:- Paye/wages Accountancy Fee Utilities ADMINISTRATION AND ADVISORY SERVICES (UNRESTRICTED) Note- All staff are employee, no agency staff have been employed |
2022 2022 Restricte Designate £ £ £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 0 £0.00 0 £0.00 0 £0.00 0 £0.00 £0.00 2022 2022 £ £ £0.00 £0.00 £0.00 £772.00 £0.00 £720.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,492.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 2022 0.00 -450.00 0.00 -£450.00 £1,042.00 |
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WATAN ALKHAIR RELIEF
CIO Registered Number 1194130
Trustees Report and Accounts for the year ended 30 April 2022
ANALYSIS OF NET ASSETS BETWEEN FUNDS
| Funds(bank) RESTRICTED FUNDS Balance as at 30 April 2021 DESIGNATED FUNDS Balance as at 30 April 2022 UNRESTRICTED FUNDS Balance as at 30 April 2022 |
FIXED ASSETS NET CURRENT ASSETS TOTAL £ £ 0 4896.00 4896.00 £0 4896.00 4896.00 £ 0 £ 4896 4896 0.00 0.00 0.00 £0 4896.00 |
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FURTURE COMMITMENTS
The trustees have no material furture commitments as at 30 April 2022 other than those shown in the accounts.