Iraqi LGBTStatement of Fin
Activities
HA Specific GranSyria
Underground 1
INCOME
£Grants for specific projectsNote 19,134Donations from the public0TOTAL INCOME9,134Donations applied9,24118,375NoteFrom the donations received from the public £11,371 has been applied to fund safe£9,241 has been used to fund safe houses in Syria
Money applied to support our activities in Iraq and Syria
HA Specific GranSyriaUnderground 1
Accommodation Cost includiNote 210,853Passports, Visas and TravelNote 31,578Medical CostsNote 42,300Training CostsNote 5Bank Transfer ChargesNote 6415Communication CostsNote 7338IT EquipmentNote 8Legal CostsNote 92,500TransportationNote 10243Utilities146Total18,3741
Overhead Costs
Bank ChargesOffice SuppliesPostage and DeliveryPrinting costs [Leaflets]AccountancyNote 11RepairsTelephone costsMeeting costsOther Costs0Total0
Funds left1
Iraqi LGBTNotes to the Acc
Accounting Policies
Basis of preparation
The financial Statements have been prepared under thewith the Statement of Recommended Practice 'Accountiissued in March 2005, applicable accounting standards
Fund Accounting Policy
Unrestricted income funds are general funds that are avin furtherance of the objectives of the organisation.Restricted funds are those donated for use in a particulwhich is restricted to that area or purpose.
Incoming resources
Donations are recognised where there is entitlement, cemeasured with sufficient reliability.
Resources expended
Liabilities are recognised as soon as there is a legal or organisation to the expenditure. All expenditure is accoclassified under headings that aggregate all costs relate
Overhead costs
Overhead costs include costs of the preparation and exof trustee meetings and the cost of any legal advice to tAlso included are the costs of central functions.Note 1We have received various funds for specific projectsHeartland AllianceSyria underground 1Heartland AllianceSyria underground 2HivosIraqWe have received from the public, the amounts below h
SyriaIraq
Note 2Accommodation Cost including Food
During the financial year, we had a number of safe hou
CountryProject
SyriaHa Undergr 1SyriaHa Undergr 1SyriaHa Undergr 1SyriaHa Undergr 2SyriaOwn fundsSyriaOwn fundsSyriaOwn fundsIraqHivosIraqHivosIraqown fundsIraqown fundsAs of January 2009 we have kept the Hivos Safe houseThe cost for each project is broken down by project intorental costs like electricity, water and electricity costsSyria Underground 1 [3 apartments]Syria Underground 2 [1 apartment]Hivos [2 safe houses]Own Funds Syria [3 apartments]Own Funds Iraq [2 safe houses]
Note 3Passport, Visa and Travel
The Heartland Alliance's funding provided for applying f travel cost of a road journey from Iraq to SyriaSyria Underground 1 [6 people]Syria Underground 2 [4 people]
Iraqi LGBTNotes to the AccNote 4Medical Costs
The cost presents the medical checks and treatment for health checks to Aids tests. We also engaged the help
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Iraqi LGBT Annual Accounts
The annual accounts of the Iraqi LGBT organisation
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