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2023-04-20-accounts

Stand4Yemen Annual Report 2022-2023

Charity no. 1199003

Charity object - “The relief and assistance of people in Yemen who are the victims of war in particular by supplying medical aid, food, clean water, temporary accommodation and education to such persons.”

Income: £18,020 Expenditure: £12,135

Distribution of Food, Clean Water, Medical Aid and Educational Resources

The charity works with a network of about 8 volunteers. These people are known and trusted from several years of informal cooperation.

The main activities of the charity take place in the Northern Houthi controlled cities of Sana’a and Hodeidah and the Southern government controlled city of Aden.

The charity currently collects about £880 in donations in the UK each month, £530 for food baskets, £200 for water (for Sana’a only) and £150 for 3 families in Aden who have orphans (£50 each).

The Charity has a formal cooperation agreement with the Sawaed Al Khair Humanitarian Foundation and all funds transferred to Yemen are distributed via this organisation.

The volunteers use the funds to buy food, clean water and where relevant medical aid and educational resources such as pencils, pens and paper.

The volunteers are known in the area and are often approached with requests of support for families in critical need. The volunteers visit the families and verify that the needs identified are valid. The volunteers usually take photos or short videos on their phone to provide evidence of the need.

The volunteers always risk assess the distribution of aid. The main hazards are military attacks, robbery or ‘taxation’ by police. The volunteers always check local intelligence before distributing aid and do this as discreetly as possible.

Records of aid distribution are kept in a simple record of assistance form.

Stand4Yemen Stand4Yemen Stand4Yemen 1199003 1199003 1199003 CC16a
For the period
from
18/05/2022 To 20/04/2023
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
15,316
2,704
-
-
18,020
-
-
-
18,020
6,376
672
500
601
1,050
2,686
250
12,135
-
-
-
12,135
5,885
-
-
5,885
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
-
15,316
2,704
-
-
-
-
18,020
-
-
-
18,020
-
6,376
672
500
601
1,050
2,686
250
-
-
-
-
-
-
12,135
-
-
-
12,135

5,885
2021-2022
to the nearest £
-
Donations 15,316 -
ZAAD Services Refund 2,704 -
-
- -
- -
Sub total(Gross income for AR) 18,020 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
-
Sawaed Al Khair Humanitarian Foundation 6,376 -
JeffayFurniture 672 -
Mohammed A Saleh 500 -
Muhyadin Ahmed 601 -
Nasser al-Shibah 1,050 -
ZAAD Services 2,686 -
ATM Debit 250 -
-
-
-
-
-
**Sub total ** 12,135 -
A4 Asset and investment
purchases, (see table)
N/A -
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
5,885 - -
5,885
-
- - - - -
- - - - -
5,885 - - 5,885 -

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on behalf
of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
N/A
Details
Total cash funds
(agree balances with receipts and payments
account(s))
N/A
Details
Details
Own equipment older than 5 yrs
Depreciated value - £0.
Details
N/A
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
5,885
-
-
-
5,885
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Dan Aris
Endowment
funds
to nearest £
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Dan Aris 20/02/2024