OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-12-31-accounts

Page
Report ofthe Trustees 1-20
Independent
Auditor's		 Report 21-24
Statement of Financial Activities 25
Balance Sheet 26
Statement ofCash Flows 27
Notes tothe Financial Statements 28-36

Research Paper Open Call Titles Number ofPapers Published
Art History
in Palestine from the 19'"century		 until late-20'" century
(1990s)and its discourses
The Palestinian
Coast: From the Late		 Ottoman Period Until the Present
New Perspectives
on Contemporary		 Palestinian Culture
History of Printing
in Jerusalem
Schedule of Events Schedule of Events
Date Title Number ofAttendees
July 2022 The Palestinian Coast, Heart ofthe 554
Mediterranean
August 2022 A Poetic and Musical Evening: A Sea of Poetry 250
and Music
August 2022 Podcast: I'm going home 1,000(listeners)
October 2022 Book Launch —Brunch with Suaad Amiry 80
8+9 November 2022 Research Papers Launch Conference 1,156

Intervention Planned Target Reached
Providing
beneficiary
families		 with 1,130(once per 1,282 families (1,130families received once per
fresh food items during the month week for 5weeks) week for 5weeks and 152 new families received
of Ramadan fresh food parcels for one week)
Supporting
small-scale		 150 167farmers/producers (68 are women) were
farmers/producers
to sustain		 their farmers/producers supported,
includes 67		 farmers, 36 chicken
careers and continue to be breeders and 64women working
in women' s
economically
self-sufficient		 cooperatives
Creating temporary
job		 300working days 281temporary
working		 days were created for
opportunities
for unemployed		 unemployed
field workers
laborers working
in packaging		 and
distribution
stations

Total quantities Total quantities Total quantities ofthe foods provided in the parcels distributed throughout the project:
Item Total Quantity
Tomato 16,276 kg
Cucumber 16,276 kg
Potato 16,276 kg
Onion 16,276 kg
Lemon 7,084 kg
Zucchini / Coo rgette 7,910 kg
Green Peppers 2,825 kg
Melon 7,084 kg
Orange 6,780 k
Molokheya (Egyptian Spinach) 10,170 kg
Red Cabbage 1,130 units
Garlic 1,130kg
Cauliflower 1,130units
Eggplant 2,260 kg
Eggs 2,260 boxes of30
Chicken 4,824 I&8
Eid Cookies 2,260 kg
Maftoul (Palestinian caus cous) 2,564 kg

Item Total Quantity
Tomato 5,714kg
Cucumber 5,714 I&8
Potato 5,714 I&g
Onion 5,714kg
Lemon 1,759 kg
Zucchini / Courgette 2,873 kg
Green Peppers 581kg
Bell Peppers 1,162 kg
Melon 4,584 kg
Orange 2,873 kg
Molokheya (Egyptian Spinach) 1,695 kg
Garlic 16kg
Okra 581 kg
Corn 4,083 kg
Eggplant 2,857 kg
Eggs 581boxes of30
Chicken 3,051 I&8
Za'atar 565 k
Maftoul (Palestinian cous caus) 1,130 I&8

2022 2021
Note Unrestricted Restricted Total Unrestricted Restricted Total
Funds Funds Funds Funds Funds Funds
6 2 2 2 2 2
Income and endowments from:
Donations,
grants and legacies		 2 168,296 909,637 1,077,933 155,575 2,407,130 2,562,705
Interest 41 41 64 64
Total income 168,337 909,637 1,077,974 155,639 2,407,130 2,562,769
Expenditure
on:
Raising Funds 41,378 41,378 37,231 37,231
Charitable
Activities		 3 138,862 950896 1,089,758 122,014 2,316,315 2,438,329
Total Expenditure 5 180,240 950,896 1,131,136 159,245 2,316,315 2,475,560
Net Income/(Expenditure) (11,903) (41,259) (53,162) (3,606) 90,815 87,209
Transfers between funds 26,296 (26,296) 24,315 (24,315)
Net Income/(Expenditure) for the Year 14,393 (67,555) (53,162) 20,709 66.500 87,209
Total Funds as at 1stJanuary 565,674 114,402 680,076 544,965 47,902 592,867
Total Funds as at 31stDecember 10,11 580,067 46,847 626,914 565,674 1I4,402 680,076
2022 2021
2 8
Net Cash Inflow/(Outflow)
from
Operating Activities (Note 17) (51,494) (71,815)
Interest received 41 64
Purchase oftangible fixed assets (1,302.00)
Net Cash Inflow from Returns on
Investments
and Servicing of Finance		 41 (1,238)
Increase/(Decrease) in Cash (Note 18) (51,453) (73,053)

Donations(Grants
/ Legacies Received		 2022 2021
2
The donations
are made up as follows:
General donations 17,892 16,752
Donations
from Welfare Association
Geneva		 119,917 88,261
Gift in kind - rental ofoffice space
Legacy income
Gift aid		 14,000
7,836		 14,000
121
15,429
Exchange gain/(loss)
HMRC Furlough
Grants
Sundry
Income		 8,580
71		 3,635
17,228
149
Unrestricted
funds		 168,296 155,575
Childcare
Programme,
West Bank
Community
Based Rehabilitation
Programme,
Gaza
Covid-19 / Ramadan
Support, Gaza
Education
Programmes,
Palestine
Emergency
Support for Medical Teams & Families, East Jerusalem
Emergency
Support for Medical Teams, East Jerusalem
and Gaza
Emergency
Support for Makassed
Hospital, East Jerusalem
Emergency
Support for NGO Hospitals,
Damaged Schools and Businesses, Gaza
Emergency
Support for Farmers'
Livelihoods,
Southern Gaza
Emergency
Support for Farmers'
Livelihoods,
Khan Younis/Rafah,
Gaza
Emergency
Support for Farmers'
Livelihoods,
Beit Lahiya, Beit Hanoun
and Jabaliya, Gaza
Emergency
Support for Karantina
Hospital,
Lebanon
Emergency
Winter
Appeal,
Lebanon
Emergency
Winter Support,
Lebanon
Establishing
a Conservation
Studio at the Palestinian
Museum - British Council
Gaza Emergency
Appeal
- Medical Supplies
(ACHA)
Hospitalisation
Project, Lebanon
Jerusalem
Emergency 2021, WA UK Public Appeal
Olive Farmers'
Livelihoods,
West Bank		 454,296
60
14,789
11,534
7,325
48,543
64,731
31,452
21,402
8,567
8,965
29,917		 607,000
29,867
14,992
143,358
57,289
153,641
221,071
270,000
87,714
6,938
37,858
25,988
58,775
73,110
16,907
Paediatric
ICU, Makassed
Hospital, East Jerusalem
Paediatric Cardio-thoracic
Dept, Makassed
Hospital,
East Jerusalem
Palestinian
Museum
Public Education
Programme,
West Bank		 261
11,248		 20,028
184,871
110,125
Ramadan
Appeal for Food Packages,
Khan Younis, Gaza
Ramadan
Food Packages
Distribution,
Khan Younis It Rafah, Gaza		 401364
147,705		 20,205
141,557
Restoration
ofOld City of Jerusalem
Survey
Shirin's
Fund for Children
with Special Needs, Jerusalem
Supporting
Higher Education
in the West Bank		 8,158
320		 106,593
19,243
Restricted funds 909,637 2,407,130
Total 1,077,933 2,562,705

3 Charitable activities 2022 2021
2
Charitable activities are made up ofthe following:
Grants payable 950,896 2,316,315
Project costs 1,061,361 96,298
Information,
public awareness
and advocacy		 28,397 25,716
2,040&654 2,438,329
4 Grants Payable 2022 2021
The details of the grants payable are as follows: 2 5
Childcare Programme,
West Bank		 445,871 596,526
Community
Covid-I 9/		 Based Rehabilitation,
Gaza
Ramadan
Support, Gaza		 1,8OO
29,308
Education Programme,
Palestine		 14,493 14,992
Emergency Support for Medical Teams & Families, East Jerusalem 140,191
Emergency Support for Medical Teams, East Jerusalem and Gaza 56,168
Emergency Support for Makassed
Hospital, East Jerusalem		 150,742
Emergency Support for NGO Hospitals,
Damaged		 Schools and Businesses, Gaza 7,127 220,849
Emergency Support for Farmers'
Livelihoods,
Khan		 Younls/Rafah, Gaza 46,616
Emergency Support for Farmers'
Livelihoods,
Beit		 Lahiya, Beit Hanoun and Jabaliya, Gaza 62,507
Emergency Support for Farmers'
Livelihoods,
Southern		 Gaza 2,092 270,000
Emergency Support for Farmers'
Livelihoods,
Zaitoun, Gaza		 87,030
Emergency Support for Karantina
Hospital,
Lebanon		 2,560
Emergency Winter
Appeal,
Lebanon		 21,261
Emergency Winter Support,
Lebanon		 20,427 38,700
Establishing
aConservation
Studio at the Palestinian		 Museum
- British		 Council 7,505 25,338
Gaza Emergency
Appeal		 11,593 63,082
Hospitalisation
Project, Lebanon		 73,000
Jerusalem Emergency 2021, WA UK Public Appeal 16,589
Olive Farmers'
Lvelihoods, West Bank		 28,338
Paediatric ICU, Makassed
Hospital, East Jerusalem		 263 14,928
Paediatric Cardio-thoracic
Dept, Makassed
Hospital,		 East Jerusalem 184,871
Palestinian Museum
Public Eduation
Programme,		 West Bank 68,230 41,895
Ramadan Appeal for Food Packages, Gaza 39,721 24,005
Ramadan Food Packages
Distribution,
Gaza		 146,937 139,374
Restoration of Old City ofJerusalem
Survey		 8,537 105,225
School Counselling
Units for Traumatised
Children,		 Gaza 19,378
Supporting Higher Education
in the West Bank		 19,142
950,896 2,316,315
pl
0
N		 '0
0
0
QIrc
M		 Irt
Pl
IO
Cd		 cd
IO
Cl
ID
N		 I 0nr
d Nr
cd IA cn
o!
r		 ~QNC4odnrl
CD(ANN
IA Dol
I
NCQdl
0(0
C444
0
I
NOINQIACO
Ctl
d
N		 ~QNC4odnrl
CD(ANN
IA Dol
I
NCQdl
0(0
C444
0
I
NOINQIACO
Ctl
d
N		 ~QNC4odnrl
CD(ANN
IA Dol
I
NCQdl
0(0
C444
0
I
NOINQIACO
Ctl
d
N		 ~QNC4odnrl
CD(ANN
IA Dol
I
NCQdl
0(0
C444
0
I
NOINQIACO
Ctl
d
N		 ~QNC4odnrl
CD(ANN
IA Dol
I
NCQdl
0(0
C444
0
I
NOINQIACO
Ctl
d
N		 ~QNC4odnrl
CD(ANN
IA Dol
I
NCQdl
0(0
C444
0
I
NOINQIACO
Ctl
d
N		 Ct
r
N		 0
Cl
GRat
0 D
M
OO0
c. Cc		 IA
Cl
(0
N		 I(t
IA
CD
P!
IA		 PJ IN
IA
I
Cd
Al
(D M' 0		 I (A
0		 IA
(4		 CQ
CD
cl IA
O'		 te Al 0
pl ca ca ca (D ID
IA I
rD
CJ
CQ I		 Pl
(0
N
nr
N		 0a
Ql
0
0
E
Ol
C
'4!
ld
K		 M
'0
0
IL		 o (0 tD
IA IA
Ca
air 0
N
PJ		 CD
N 00
Cnl
IAPldt
PJCIO		 CD Pl 0 I IA
(A
CQ(4(A(D
PINDI(DN
Pl N		 N M
Ct
L0
td0
0.
E
C0
ldE
00		 0
Zl
IL		 0
ld(J0
'0
'0		 Ct0 I 0(0
Dl 0
IA
IA (D
CQ		 ID
N		 (A Dl
C
I
IA
CQ'PDIQNCI
I
N
Pt		 IO
r
IO
N		 0C
at
(4?
0
4I
N
N0
N		 0! IO
Ol
CQ
0
IO
Ol		 0
CD
CO
(0
CII		 0 0 CD
o0t
Dl
Cn
0 ID 0!		 ID
g		 Ctl
IA		 nr IOCC
IDCQ0
CD0
IACQOIID0
CO
N d
Ctl 0 Ol IA
0
d
CII		 Ml
ld		 (D
0
Cl
5
X M
0Ql'
0
'D 0
8 OO
IL CC		 CQ (0
CD0
O0I		 r IA ca
N (0
Pl
Cd 0
NIAN		 Ial
Ol		 I
Cd
I		 ' OIQPJNOCQN
Pl tD Cl d
IA
CQ 0 IA
I
N
Nl
(00
ID
CD Ca		 ID
ID
CI		 n!
0		 la
M
MC00800
ol
C
CC
ld		 ld
ld
5
IL		 N
NN		 (00
I
M'
IA
(9 cn
N
'(I		 N(OI
A!PIN
PICA!		 ' I
00(DCDQ
OIQNI
I
NI
(D
d
NNNON
N
0 N		 CD
Pl
nr		 dt
0
(d
Qt
at		 Qt0
td0
nt
0
At
0
0
gl
0,		 0
0
0
QD
QC
ln		 0 (A (D
NNQ
IA 0 Al
N N		 COlO
PJ (0
(D		 QNQCO
Pl
Ca
QD0 Cl
CD
Ca N
N		 nl0
Ql
C0
0
(D0.
al		 a
la0
ID9I
IQ
E		 4I
Ct
0 4I
al
Mal IA
M
a		 g
0
IQ		 tn
E		 00.0.
(4		 dl
C0'0
Cl		 (40
L
M
Cl
Cl
lnC
4I0.
t(
tlr
ld0I-		 M
CI0O
0
0		 B
0O
0
0 0
al
aO
L
g
M
M
0 CA		 M
M0O
QlO0
M
CI
0 0
O 0
Co
0 CS
0
IL
ro		 n!
Cl.
'0
al
0Cn!
0—
8
CC «C
4!
0
(0		 Cl0O
0
CL0.
DJ
0
i5
JJ
ct
C
(4
Cl
al
Ql
'0		 C0
(2
0
td
0C
C		 M
0P
O
0
0
C
4!
tD		 0
IDK
d
0
C
(t
al
C
0
O		 ln
(48
0 C
0
dl
ld
5 0
ae
E 0.
0
ID
O O
(4
4!
Ct
(4
0.0
CC
MC
C a
al t(
QI
nl
(Q
CL 0
ID
0
ai '0
M ca
(4 '0
eC
Id QM 0
Cl,
CIA
Cl C
0 0
nt 0
IL K CA I-		 Yl0I- n!
Cl0
nl
Ct
n!
Cl
ta00		 Cl
Cl
al
td0.
E00
(D

6 Net Income/(Expenditure) for Year 2022 2021
This is stated after charging the following:
Depreciation
of tangible assets
Auditors'
remuneration
—audit
—current year
Exchange loss/(gain)		 434
8,100
8,580		 738
7,560
(3,635)
7 Staff Costs 2022 2021
The details ofthe staff costs are: 2
Gross pay
Social Security
Pension		 112,858
8,612
7,702		 'I06,076
4,288
5,460
129,172 115,824

The charitable company
is exempt from corporation
tax		 on its charitable
activities.
10 General Fund 2022 2021
2 2
Balance at 1st
Net movement
Transfers		 January
for the year		 565,674
(11,903)
26,296		 544,965
(3,606)
24,315
As at 31st December 580,067 565,674

Detsgs el Restricted Funds (Currant Year)
Balance Balance
at1Jan Incoming Olrlgurag al31 Oec
2022 Resources Resources Transfers 2022
2 2 2 2 '2
Childcare
Programme,
West Bank
Community
Based Rshabilitabon
Programme,
Gaza		 454,296
60		 (445,871) (8,425) 60
Education
Programmes,
Palestine
Emergency
Support Nr NGO Hospitals,
Damaged Schools and Businesses,		 Gaza 14,789
11,534		 (14,493)
(7,127)		 (296)
(4,407)
Emergency
Support for Farmsrd
Lwelihoods,
Southern Gaza
Emergency
Support for Farmers'
Livslihocds,
Khan Younis/Rafah,
Gaza
Emergency
Support for Farmers'
ldvelihocds,
Bait Lahiya, Bsg Hanoun
and
Emergency
Winter
Appeal,
Lebanon
Emergency
Winter Support, Lebanon		 Jabaliya, Gaza 6,938 7325
48,543
64,731
31,452
21,402		 (2,092)
(46,616)
(62,507)
(21,261)
(20,427)		 (5,233)
(1,9271
(2,224)
(353)
(975)		 16,776
Establishing a Conservation
Studio at the Palestinian
Museum
-Bntish
Gaza Emergency
Appeal
Medical Supplies
(ACHA)
in/ormalion,
Advocacy and Awareness
Raising
Olive Farmers'
Livelihoods,
Weel Bank		 Counal 2,438
13,396		 8,567
8,965
29,917		 (7505)
(11,593)
(20,330)		 (1,062)
643
(634)		 453
13,396
944
Paediatric
ICU, Makassed
Hospital,
East Jerusalem
PaeCiatric Cardio-thoracic
Dept, Makassed
Hospital,
East Jemsalem		 261
'I1,248		 (263) 2 11,246
Palestinian
Museum
Public Eduation
Programme,
West Bank		 68,230 (60,JOO)
Ramadan
Appeal for Food Packages, Gaza
Ramadan
Food Packages Distnbulion,
Gaza
Restoration ofOld City of Jenmalsm
Survey
School Counselling
Units for Traumalised
Children,
Gaza
Shirin's
Fund for Children
with Speual Needs, Jerusalem		 I9,750
3,650		 40,364
147,705
8,158		 (39,721)
(146,937)
(0,537)
(19,376)		 (643)
(760)
378
(372)		 3,970
114/m2 (950,896) (26,296)
Transfers between
furids relate to monies
being allocated between		 projects as agreed with lunders and from general funds
Info		 speafic projects.
Details ol Restricted Funds (Prior Year) Salaries Balarme
at 1Jan Incemlng Oulgeing st31 Dec
2021 Resculoee Resources Transfers 2021
2 2 2 2 8
Childcare
Programme,
West Bank
Community
Based Rehamlilation
Programme.
Gaza		 1,601 607,000 (596,526)
(I,eoo)		 (I0,474)
(I)
Covid 19/ Ramadan
Support, Gaza
Education
Programmes,
Palesane
Emergency
Support for Medical Teams 8 Families, EcclJerusalem
Emergency
Support for Medical Teams, East Jerusalem
and Gaza
Emergsncy
Supporl for Makassed
Hospsal, East Jerusalem
Emergency Support for NGQ Hosplals,
Damaged Schods ard Busirwsses,
Gaza
Emergency
Support for Farmers'
Livelihoods,
Southern
Gaza
Emergency
Support for Farmers'
Livelihoods,
Khan Younis/Rafah,
Gaza
Emergency
support
for Karansna
Hospital, Lebanon
Emergency
Winter Support, Lebanon
Hospilalisaaon
Prolscl, Letiarion
Establishing
a Conservation
Studio at Ihe Palestinian
Museum
British Council
Gaza Emergency
Appeal
Information,
Advocacy and Awareness-Busing
Jerusalem
Emergency 2021, WA UK Public Appeal
Paediatric
ICU Makassed
Hospital, East Jerusalem
Paediatric
Cardio-lhorawc
Dept, Makssssd
Hospital, East Jerusalem
Palestinian
Museum
Public Edualion Programme,
West Bank
~amadan
Appeal
for Food Packages, Gaza
Ramadan
Food Packages Distritmgon.
Gaza
Restoration
of Arghuniyyah
Facade, Jerusalem
- British Council
School Counselling
Uriits for Traumatissd
Children, Gaza
Shinn's Fund for Children
with Special Needs, Jerusalem
Supporting
Higher Educadon
in the West Bank		 2,560
6,745
13,396
19,750
3,650		 29,867
14,992
143,356
57,289
153,641
221,071
270,000
87,714
6,938
37,858
73,110
25,988
5e,775
16,907
20,028
184,871
110,125
20,205
141,557
106,593
19,243		 (29,308)
(14,992)
(140,191)
(56,168)
(150,742)
(220,849)
(270,000)
(87,030)
(2,560)
(38,700)
(73,000)
(25,338)
(63,082)
i16,589)
(14,928)
(184871)
(41,895)
(24,005)
R39,374)
(I05,225)
(19,142)		 (559)
(3,167)
t1.121)
(2,899)
(222)
(604)
842
(110)
(650)
i318)
(5.100)
3,800
(2,183)
(1,368)
(101)		 6,938
2,438
13,396
68,2)0
19,750
3,650
47,902 2A07,130 (2,316,315) (26315) 114,402

12 Tangible Fixed Ass ets
2022 2021
Office Office
Cost Equipment Equipment
As at 1stJanuary 2022 5,310 4,008
Addition
during the year		 1,302
Disposals
As at 31stDecember 2022 5,310 5,310
Depreciation
As at1st January 2022 4,252 3,514
Charge for the year 434 738
Disposals
As at 31st December 2022 4,686 4,252
Net Book Value
As at 31stDecember 2022 624 1,058
As at 31stDecember 2021 1,058 494
13 Debtors 2022 2021
Accrued income 7,682
Other Debtors 7,832 5,058
Prepayments 403 143
8,235 12,883
14 Creditors: Amounts falling due within one year 2022 2021
Trade creditors 3,771 2
Accruals 8,100 15,242
11,871 15,244

16 Analysis of net assets Analysis of net assets between between between funds funds
Unrestricted Restricted
Funds Funds Total
2 2
Fund balances at 31December 2022 are
represented
by:
Fixed assets 624 624
Current assets 591,314 46,847 638,161
Current
liabilities		 (11,871) (11,871)
Total net assets 580,067 46,847 626,914
Fund balances at 31 December 2021 are
represented
by:
Fixed assets 1,058 1,058
Current assets 579,860 114,402 694,262
Current
liabilities		 (15,244) (15,244)
Total net assets 565,674 114,402 680,076
17 Reconciliation
of Operating
Profit to Net Cash
Inflow/(Outflow)
from Operating
Activities		 2022
2		 2021
2
Operating
surplus/(deficit)
Depreciation
charges
(Increase)/Decrease
in debtors
(Decrease)/Increase
in creditors		 (53,162)
434
4,648
(3,373)		 87,209
739
(11,006)
(148,693)
Investment
Income		 (41) (64)
Net cash inflow/(outflow) from operating activities Is
5)
18 Reconciliation
of Net		 Cash Flow to Movements in Net Cash 2022 2021
2 2
Increase/(decrease) in cash (51,453) (73,053)
Net cash at 1 January 2022 681,379 754,432
At 31 December 2022 629,926 681,379
19 Analysis ofChanges in Net Funds
At At
1 January Non-cash Cash 31 December
2022 Changes Flows 2022
2 2 2 2
Cash at bank and in hand 681,379 (51,453) 629,926
Total Net Funds 681,379 (51,453) 629,926

cnm