| Page | |
|---|---|
| Trustees report | 1-5 |
| Independentaudito/sreport | 7-9 |
| Statementoffinancial activities | 10 |
| Balance sheet | 11 |
| Notes to the accounts | 12-'t9 |
| Livelihoods | 8157,O37 |
|---|---|
| Health | ,2U,151 |
| Community | f106,989 |
| Arts &Gulture | f99,016 |
| Environment | f50,000 |
| UnrestrictedUnrestricted | UnrestrictedUnrestricted | UnrestrictedUnrestricted | |
|---|---|---|---|
| funds | funds | ||
| Notes | 2021 Ê |
2020 Ê |
|
| lncomefrom: | |||
| Donations and legacies | 3 | 765,0001,294,842 | |
| Exoenditureon: | |||
| Charitable activities | 4 | 916,2401,171,567 | |
| Net(expenditure)/incomefor theyear/ | |||
| Netmovement infunds | (51,240) | 123,255 | |
| Fund balances at1July2020 | 187,382 | 64,127 | |
| Fund balances at30June2021 | 't36J42 | 187,362 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | t | Ê | € | € | |
| Current assets | |||||
| Cash at bank and inhand | 13E,142 | 189,3E2 | |||
| Creditors:amountsfallingduewithin one year |
I | (2,000) | (2,000) | ||
| Net current assets | 1æ,142 | 187,382 | |||
| lncomefunds | |||||
| Unrestricted funds | 1æ,142 | 187,382 | |||
| 1æ,142 | 187,3E2 |
| Donations and legacies | ||
|---|---|---|
| UnrestrictedUnrestricted | ||
| funds | funds |
|
| 2021 | 2020 | |
| € | f | |
| Donations andgifts | 765,000 | 1,294,842 |
| Grants payable | ||
| 2021 | 2020 | |
| € | € | |
| Grants to institutions: | ||
| Grants to institutions relating to community | 106,989 | |
| Grants to institutions relatingtohealth and disability | 284,151 | 238,324 |
| Grants to institutions relating to education and livelihoods | 157,037 | 603,645 |
| Grants to institutions relating to arts and culture | 99,016 | 177,104 |
| Grants to institutions relating to environment | s0,000 | |
| 697,193 | 1,019,073 |
| Nameof charity | Amount | Purpose | |
|---|---|---|---|
| MAITS | f70,000 | Operationalandproject costsforthisinternational | |
| disability charity | |||
| British PakistanFoundation | €60,000 | Operationalcostsforthischaritythataimstoengage, | |
| ior Development | uniteand empowertheUK'smorethan one million British- | ||
| Pakistanis & BAME Community | |||
| fhePrince'sSchoolol | 8E9,712 | Coststowards settingupand operatingatraditionalarts | |
| fraditionalArts | schoolin Karachi, Pakistan | ||
| ArtSouthAsia | Project | €65,000 | Operationandprojectcostsfor thisSouthAsianarts |
| (ASAP) | educationand development charity | ||
| BritishAsian Trust | €100,000 | Projectcostsforthischari$working inSouthAsia | |
| Pakistan Environment | Trust | €25,000 | Operationandproject costsfor this chari$ set upto |
| address environmental issues in Pakistan | |||
| Barnado's | €25,000 | Project costsfor thischarity workingwithchildreninthe | |
| UK | |||
| Pakistan High Commission | €15,000 | Funding community programmesintheUK | |
| LG(LeonardChesh¡re) | f50,000 | SettingupaLivelihoodResourceCentrefordisabled | |
| people in Sri Lanka | |||
| YouthSport Trust | 12E,175 | Setting upaprimary school sportstrainingprogramme for | |
| schools in Pakistan | |||
| OxlordUn¡versity | f1E0,936 | Establishing an endowment forafellowship programme | |
| VlagicBus Bangladesh | €25,000 | Aneducational programmeinBangladesh | |
| Save the Children | f25,000 | Aschoolsimprovement project¡nDRC | |
| S-I¡REducaton | f50,000 | Ateacher training programme in lndonesia | |
| World Child Cancer | f12,s00 | Helping children with cancerintwohospitals in Burma | |
| AgeUK | f16,000 | Fund¡ngfor a community centreinWest Sussex,UK | |
| AlchemyArts | f4,000 | Projectcostsforayouth andwomenempowerment | |
| programmeintheUK | |||
| Frontline | €25,000 | FundingtowardstheThelnnovationLabprojectatthis | |
| charity forsocial workersintheUK | |||
| GlobalGreenGrants | €20,000 | Supportto6-8local development initiativesinlow-income | |
| countries | |||
| N4agicBreakfast | ts,0s0 | Providingfreebreakfastforchildrenatone school inthe | |
| UK | |||
| Street Child | €15,62s | ProjectcostsforaEconomicEmpowermentforMusahar | |
| Girlsprogramme inNepal | |||
| United CitizensInitiative | €3,000 | Operationcostsfor thischaritywhich aimstopromote | |
| Civersityand inclusion | |||
| UnigWorks | f11,681 | Setupcosts foraprojectworl{ngw¡ththeaimtoemploy | |
| disabled peopleintheUK | |||
| Warchild | f13,050 | Çosts towardsaschool garden projectlntwo schools¡n | |
| DRC |
| DeathReach | [15,000 | Equipment foravocationaltrainingcentre¡nRwanda |
|---|---|---|
| ELHAP | f10,000 | Project costs forprogrammesrun inan adventure |
| playground for disabled children inUK | ||
| Humanity and lnclusion (Hl) | f25,000 | Coststo setup afruit dehydration centre in Sri Lanka |
| Starlight | f3,980 | Towardstheir'Powerof Play'programme, helping unwell |
| children in hospitalintheUK | ||
| wheels tol-leal | €20,000 | Operation and project costs for this charity setupto send |
| useddisability equipment to countries and organisations | ||
| thatare inneed | ||
| Total | 11,055,242 |
| Support costs | ||||||
|---|---|---|---|---|---|---|
| SupportGovernance costs costs |
2021 | 2020 | Basisofallocation | |||
| f€ | € | € | ||||
| Bank charges | 410 | 410 | 278 | Generalsupport | ||
| Printing, postage and | Generalsupport | |||||
| stationary | 357 | 357 | 848 | |||
| Computer costs | 868 | 868 | 162 | Generalsupport | ||
| Travelling expenses | 2,575 | Generalsupport | ||||
| Consultancy | 113,139 | 113,139 | 116,792 | Bytime spent | ||
| Art exhibition costs | 28,559 | Generalsupport | ||||
| lnsurance | 672 | 672 | Generalsupport | |||
| Audit & accounts fees | 3,600 | 3,600 | 3,300 | Governance - Statutory | ||
| work | ||||||
| 115,446 | 3,600 | 119,046 | 1s2,s14 | |||
| Analysed between Charitable activities |
115,446 | 3,600 | 119,046 - |
- 152,514 |
| Greditors:amounts fallingduewithinone year | ||
|---|---|---|
| 2021 | 2020 | |
| € | € | |
| Accruals and deferred income | 2,000 | 2,000 |