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||Page|
|---|---|
|Trustees report|1-5|
|Independentaudito/sreport|7-9|
|Statementoffinancial activities|10|
|Balance sheet|11|
|Notes to the accounts|12-'t9|





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|Livelihoods|8157,O37|
|---|---|
|Health|,2U,151|
|Community|f106,989|
|Arts &Gulture|f99,016|
|Environment|f50,000|






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||UnrestrictedUnrestricted|UnrestrictedUnrestricted|UnrestrictedUnrestricted|
|---|---|---|---|
|||funds|funds|
||Notes|2021<br> <br>Ê|2020<br>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|





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|||2021||2020||
|---|---|---|---|---|---|
||Notes|t|Ê|€|€|
|Current assets||||||
|Cash at bank and inhand||13E,142||189,3E2||
|Creditors:amountsfallingduewithin<br>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|





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|Donations and legacies|||
|---|---|---|
||UnrestrictedUnrestricted||
||funds|<br>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|



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|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|





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|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||



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|Support costs|||||||
|---|---|---|---|---|---|---|
||SupportGovernance<br>costs<br>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<br>Charitable activities|115,446|3,600|119,046<br>-||-<br>152,514||



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|Greditors:amounts fallingduewithinone year|||
|---|---|---|
||2021|2020|
||€|€|
|Accruals and deferred income|2,000|2,000|



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