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|||Page|
|---|---|---|
|Report ofthe Trustees||t-4|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||8-to|





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|||||Unrestricted|funds|
|---|---|---|---|---|---|
||||Notes|2020|2019|
|||||2|2|
|INCOIIIIE||||||
|Subscriptions,<br>sponsorship,<br>donations||grants and||35,449|26,715|
|Investments||||28|57|
|Total income||||35,477|26,772|
|EXPENDITURE||||||
|Raising funds||||23,011|18,984|
|Chadtable<br>activities||||9,072|6,147|
|Total expenditure||||32,083|25,131|
|NET MOVEMENT|IN FUNDS|||3,394|1,641|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||40,871|39,230|
|TOTAL FUNDS CARRIED||FORWARD||44,265|40 871|





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|||||Unrestricted|funds||
|---|---|---|---|---|---|---|
|||Notes|2020||2019||
||||2|2|2|2|
|Current assets|||||||
|Debtors||7|||6,058||
|Cash at bank and in|hand||45255||39,773||
||||~6.256||45,831||
|Creditors: amounts<br>within one year|falling due|8|(990)||(4,960)||
|Net current assets||||44,265||40,871|
|Net assets||||44,265||40,871|
|Funds ofthe charity|||||||
|Unrestricted<br>income|funds:-||||||
|Generalfund||||44 265||45 571|





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||donations|||||||
|---|---|---|---|---|---|---|---|
|||||||2020|2019|
|||||||E|E|
||Subscriptlons,<br>contributions|sponsorship,<br>received|||grants and|16,449|8,715|
||Rawabi Holding Awards|||Fund||19,000|18,000|
|||||||35,449|26 755|
|3|Income from|investments||||||
|||||||2020|2019|
|||||||E|E|
||Bank interest|received||||28|57|
|4|Expenditure|on raising||funds||||
|||||||2020||
||Rawabi Holding<br>Awards|||||10,000|10,000|
||Receptions and meetings|||||8,711|8,984|
||Research trip|expenses||||6366||
|||||||23,011|18,984|
|5|Expenditure|on charitable|||activities|||
|||||||2020|2019|
||||||||E|
||Programme<br>and Member|||support||3,705|3,105|
||Insurance,<br>website,<br>stationery||||and bank charges|4,377|1,832|
||Associate membership<br>Centre||-|The|Arab British||250|
|||||||8,082|5,187|
||Governance costs|||||||
||Accountancy|||||990|960|
||Total expenditure<br>on charitable activities|||||9,072|6,147|





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||ended 31 De|cem|ber|2020.|||
|---|---|---|---|---|---|---|
||||||2020|2019|
|7|Debtors||||f||
||Prepaid expenses|||||4,000|
||Accrued income|||||2,058|
|||||||6,058|
|8|Creditors: amounts|||falling due within one year|||
||||||2020f|2019<br>f|
||Accruals||||990|960|
||Income received||in advance|||4,000|
||||||9ft0|4 960|
|9|Statement offunds||||||
|||||||General|
|||||||reserve|
|||||||t|
||Unrestricted|funds|||||
||Balance at 1 January|||2020||40,871|
||Income|||||35,477|
|||||||76,348|
||Expenditure|||||(32,083)|
||Balance at 31 December 2020|||||44 266|