## 



## 

|||Page|
|---|---|---|
|Report ofthe Trustees||1-20|
|Independent<br>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<br>in Palestine from the 19'"century||until late-20'" century|||
|(1990s)and its discourses|||||
|The Palestinian<br>Coast: From the Late|Ottoman||Period Until the Present||
|New Perspectives<br>on Contemporary|Palestinian||Culture||
|History of Printing<br>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<br>beneficiary<br>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<br>small-scale||150||167farmers/producers|(68 are women) were|
|farmers/producers<br>to sustain|their|farmers/producers||supported,<br>includes 67|farmers, 36 chicken|
|careers and continue to be||||breeders and 64women|working<br>in women' s|
|economically<br>self-sufficient||||cooperatives||
|Creating temporary<br>job||300working|days|281temporary<br>working|days were created for|
|opportunities<br>for unemployed||||unemployed<br>field workers||
|laborers working<br>in packaging|and|||||
|distribution<br>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,<br>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<br>on:|||||||||
|Raising Funds|||41,378||41,378|37,231||37,231|
|Charitable<br>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)<br>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<br>and Servicing of Finance|||41|(1,238)|
|Increase/(Decrease)||in Cash (Note 18)|(51,453)|(73,053)|





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

|Donations(Grants<br>/ Legacies Received|||2022|2021|
|---|---|---|---|---|
||||2||
|The donations<br>are made up as follows:|||||
|General donations|||17,892|16,752|
|Donations<br>from Welfare Association<br>Geneva|||119,917|88,261|
|Gift in kind - rental ofoffice space<br>Legacy income<br>Gift aid|||14,000<br>7,836|14,000<br>121<br>15,429|
|Exchange gain/(loss)<br>HMRC Furlough<br>Grants<br>Sundry<br>Income|||8,580<br>71|3,635<br>17,228<br>149|
|Unrestricted<br>funds|||168,296|155,575|
|Childcare<br>Programme,<br>West Bank<br>Community<br>Based Rehabilitation<br>Programme,<br>Gaza<br>Covid-19 / Ramadan<br>Support, Gaza<br>Education<br>Programmes,<br>Palestine<br>Emergency<br>Support for Medical Teams & Families, East Jerusalem<br>Emergency<br>Support for Medical Teams, East Jerusalem<br>and Gaza<br>Emergency<br>Support for Makassed<br>Hospital, East Jerusalem<br>Emergency<br>Support for NGO Hospitals,<br>Damaged Schools and Businesses, Gaza<br>Emergency<br>Support for Farmers'<br>Livelihoods,<br>Southern Gaza<br>Emergency<br>Support for Farmers'<br>Livelihoods,<br>Khan Younis/Rafah,<br>Gaza<br>Emergency<br>Support for Farmers'<br>Livelihoods,<br>Beit Lahiya, Beit Hanoun<br>and Jabaliya, Gaza<br>Emergency<br>Support for Karantina<br>Hospital,<br>Lebanon<br>Emergency<br>Winter<br>Appeal,<br>Lebanon<br>Emergency<br>Winter Support,<br>Lebanon<br>Establishing<br>a Conservation<br>Studio at the Palestinian<br>Museum - British Council<br>Gaza Emergency<br>Appeal<br>- Medical Supplies<br>(ACHA)<br>Hospitalisation<br>Project, Lebanon<br>Jerusalem<br>Emergency 2021, WA UK Public Appeal<br>Olive Farmers'<br>Livelihoods,<br>West Bank|||454,296<br>60<br>14,789<br>11,534<br>7,325<br>48,543<br>64,731<br>31,452<br>21,402<br>8,567<br>8,965<br>29,917|607,000<br>29,867<br>14,992<br>143,358<br>57,289<br>153,641<br>221,071<br>270,000<br>87,714<br>6,938<br>37,858<br>25,988<br>58,775<br>73,110<br>16,907|
|Paediatric<br>ICU, Makassed<br>Hospital, East Jerusalem<br>Paediatric Cardio-thoracic<br>Dept, Makassed<br>Hospital,<br>East Jerusalem<br>Palestinian<br>Museum<br>Public Education<br>Programme,<br>West Bank|||261<br>11,248|20,028<br>184,871<br>110,125|
|Ramadan<br>Appeal for Food Packages,<br>Khan Younis, Gaza<br>Ramadan<br>Food Packages<br>Distribution,<br>Khan Younis It Rafah, Gaza|||401364<br>147,705|20,205<br>141,557|
|Restoration<br>ofOld City of Jerusalem<br>Survey<br>Shirin's<br>Fund for Children<br>with Special Needs, Jerusalem<br>Supporting<br>Higher Education<br>in the West Bank|||8,158<br>320|106,593<br>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,<br>public awareness<br>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,<br>West Bank||||||445,871|596,526|
||Community<br>Covid-I 9/||Based Rehabilitation,<br>Gaza<br> Ramadan<br>Support, Gaza|||||||1,8OO<br>29,308|
||Education||Programme,<br>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<br>Hospital, East Jerusalem|||||||150,742|
||Emergency||Support for NGO Hospitals,<br>Damaged|Schools and Businesses, Gaza|||||7,127|220,849|
||Emergency||Support for Farmers'<br>Livelihoods,<br>Khan||Younls/Rafah,||Gaza||46,616||
||Emergency||Support for Farmers'<br>Livelihoods,<br>Beit|Lahiya, Beit Hanoun||||and Jabaliya, Gaza|62,507||
||Emergency||Support for Farmers'<br>Livelihoods,<br>Southern|||Gaza|||2,092|270,000|
||Emergency||Support for Farmers'<br>Livelihoods,<br>Zaitoun, Gaza|||||||87,030|
||Emergency||Support for Karantina<br>Hospital,<br>Lebanon|||||||2,560|
||Emergency||Winter<br>Appeal,<br>Lebanon||||||21,261||
||Emergency||Winter Support,<br>Lebanon||||||20,427|38,700|
||Establishing<br>aConservation<br>Studio at the Palestinian||||Museum<br>- British|||Council|7,505|25,338|
||Gaza Emergency<br>Appeal||||||||11,593|63,082|
||Hospitalisation<br>Project, Lebanon|||||||||73,000|
||Jerusalem||Emergency 2021, WA UK Public Appeal|||||||16,589|
||Olive Farmers'<br>Lvelihoods, West Bank||||||||28,338||
||Paediatric||ICU, Makassed<br>Hospital, East Jerusalem||||||263|14,928|
||Paediatric||Cardio-thoracic<br>Dept, Makassed<br>Hospital,||East Jerusalem|||||184,871|
||Palestinian||Museum<br>Public Eduation<br>Programme,|West||Bank|||68,230|41,895|
||Ramadan|Appeal for Food Packages, Gaza|||||||39,721|24,005|
||Ramadan||Food Packages<br>Distribution,<br>Gaza||||||146,937|139,374|
||Restoration||of Old City ofJerusalem<br>Survey||||||8,537|105,225|
||School Counselling<br>Units for Traumatised<br>Children,||||Gaza||||19,378||
||Supporting||Higher Education<br>in the West Bank|||||||19,142|
||||||||||950,896|2,316,315|





||||pl <br>0<br>N|'0<br> 0<br> 0<br>QIrc<br>M|||Irt <br>Pl <br>IO <br>Cd|cd<br>IO<br> Cl<br> ID<br>N|||I 0nr<br>d Nr<br>cd IA cn<br>o!<br>r|~QNC4odnrl<br>CD(ANN<br>IA Dol<br>I<br>NCQdl<br>0(0<br>C444<br>0<br>I<br>NOINQIACO<br>Ctl<br>d<br>N|~QNC4odnrl<br>CD(ANN<br>IA Dol<br>I<br>NCQdl<br>0(0<br>C444<br>0<br>I<br>NOINQIACO<br>Ctl<br>d<br>N|~QNC4odnrl<br>CD(ANN<br>IA Dol<br>I<br>NCQdl<br>0(0<br>C444<br>0<br>I<br>NOINQIACO<br>Ctl<br>d<br>N|~QNC4odnrl<br>CD(ANN<br>IA Dol<br>I<br>NCQdl<br>0(0<br>C444<br>0<br>I<br>NOINQIACO<br>Ctl<br>d<br>N|~QNC4odnrl<br>CD(ANN<br>IA Dol<br>I<br>NCQdl<br>0(0<br>C444<br>0<br>I<br>NOINQIACO<br>Ctl<br>d<br>N|~QNC4odnrl<br>CD(ANN<br>IA Dol<br>I<br>NCQdl<br>0(0<br>C444<br>0<br>I<br>NOINQIACO<br>Ctl<br>d<br>N|Ct<br>r<br>N||0<br>Cl|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||GRat<br>0 D<br>M<br>OO0<br>c. Cc|||||IA <br>Cl<br>(0 <br>N|I(t<br>IA<br>CD<br> P!<br>IA|||PJ IN<br>IA<br>I<br>Cd<br>Al<br>(D M' 0|I||(A <br>0|IA <br> (4|CQ<br>CD<br> cl IA <br>O'|te Al 0<br> pl ca ca ca (D ID<br>IA I<br>rD<br>CJ<br>CQ I|Pl<br>(0<br>N<br>nr<br>N||0a<br>Ql<br>0<br>0<br>E|
||||Ol <br>C <br>'4! <br>ld <br>K|M<br> '0<br> 0<br> IL||||o|||(0 tD<br>IA IA<br>Ca<br>air 0<br>N<br>PJ|CD<br>N 00<br>Cnl<br>IAPldt<br>PJCIO|||||CD Pl 0 I IA<br>(A<br>CQ(4(A(D<br>PINDI(DN<br>Pl N|N||M<br>Ct<br>L0<br>td0<br>0.|
|||||||||||||||||||||E|
||C0<br>ldE<br>00|0<br>Zl<br>IL||0<br>ld(J0<br>'0<br>'0||||Ct0|||I 0(0<br>Dl 0<br>IA<br>IA (D<br>CQ|||||ID<br>N|(A Dl<br>C<br>I<br>IA<br>CQ'PDIQNCI<br>I<br>N<br>Pt|IO<br>r<br>IO<br>N||0C<br>at<br>(4?<br>0|
|||||||||||||||||||||4I|
|||||N <br>N0<br>N|0!||IO <br>Ol<br>CQ<br>0 <br>IO<br>Ol|0<br>CD<br>CO<br> (0<br>CII|||0 0 CD<br>o0t<br>Dl<br>Cn<br>0 ID 0!|ID <br>g|Ctl<br>IA|nr||IOCC<br>IDCQ0<br>CD0<br>IACQOIID0<br>CO<br>N d<br>Ctl 0 Ol IA<br>0<br>d<br>CII||Ml<br>ld||(D<br>0<br>Cl|
|||||||||||||||||||||5|
|||X M<br>0Ql'<br>0<br>'D 0<br>8 OO<br>IL CC|||||CQ (0<br>CD0<br>O0I||||r IA ca<br>N (0<br>Pl<br>Cd 0<br>NIAN|Ial<br>Ol||I<br>Cd<br>I|'|OIQPJNOCQN<br>Pl tD Cl d<br>IA<br>CQ 0 IA<br>I<br>N<br>Nl<br>(00<br>ID<br>CD Ca||ID<br>ID<br>CI|n!<br>0|la<br>M<br>MC00800|
||||ol <br>C <br>CC<br>ld|ld<br> ld<br>5<br> IL||||N<br>NN|||(00<br>I<br>M'<br>IA<br>(9 cn<br>N<br>'(I|N(OI<br>A!PIN<br>PICA!|||'|I<br>00(DCDQ<br>OIQNI<br>I<br>NI<br>(D<br> d<br>NNNON<br>N<br>0 N||CD<br>Pl<br>nr|dt<br>0<br>(d<br>Qt<br>at|Qt0<br>td0<br>nt<br>0<br>At|
|||||||||||||||||||||0|
|||0<br>gl<br>0,||0<br>0<br>0<br>QD<br>QC<br>ln|||||||0 (A (D<br>NNQ<br>IA 0 Al<br>N N|||||COlO<br>PJ (0 <br>(D|QNQCO<br> Pl<br>Ca<br>QD0 Cl<br>CD<br>Ca N<br>N||nl0<br>Ql<br>C0<br>0<br>(D0.<br>al|a<br>la0<br>ID9I|
||||||||||||||||||||IQ<br>E|4I<br>Ct|
||||||||||||||||||||0|4I|
||||||||||||||||||||al||
||||||||||||||||||||Mal|IA|
|||||||||||||M <br>a|g<br> 0<br>IQ||tn<br>E|00.0.<br>(4|||dl<br>C0'0<br>Cl|(40<br>L<br>M<br>Cl|
|Cl<br>lnC<br>4I0.<br>t(<br>tlr<br>ld0I-||||||M<br>CI0O<br>0<br>0|B<br>0O<br>0<br>0 0<br>al<br>aO<br>L<br>g<br>M<br>M<br>0 CA||M<br>M0O<br>QlO0<br>M<br>CI<br>0 0<br>O 0<br>Co<br>0 CS<br>0<br>IL<br>ro||n!<br>Cl.<br>'0<br>al<br>0Cn!<br>0—<br>8<br>CC «C<br>4! <br>0 <br>(0|Cl0O<br>0<br>CL0.<br> DJ<br> 0<br> i5<br>JJ <br>ct<br>C<br>(4<br>Cl <br>al<br>Ql <br>'0|C0<br>(2<br> 0<br>td<br> 0C<br>C|M<br>0P <br>O <br>0 <br>0<br>C <br>4! <br>tD|0<br>IDK<br>d<br> 0<br> C<br> (t<br>al<br> C<br> 0<br> O|ln<br>(48<br>0 C<br>0<br>dl<br>ld<br>5 0<br>ae<br>E 0.<br>0<br>ID<br>O O<br>(4<br>4!<br>Ct<br>(4<br>0.0<br>CC<br>MC<br>C a<br>al t(<br>QI<br>nl<br>(Q<br>CL 0<br>ID<br>0<br>ai '0<br>M ca<br>(4 '0<br>eC<br>Id QM 0<br>Cl,<br>CIA<br>Cl C<br>0 0<br>nt 0<br>IL K CA I-||Yl0I-|n!<br>Cl0<br>nl<br>Ct<br>n!<br>Cl<br>ta00|Cl<br>Cl<br>al<br>td0.<br>E00<br>(D|





## 

## 

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



## 

## 

||The charitable|company<br>is exempt from corporation<br>tax|on its charitable<br>activities.||
|---|---|---|---|---|
|10|General Fund||2022|2021|
||||2|2|
||Balance at 1st <br>Net movement<br>Transfers|January<br>for the year|565,674<br>(11,903)<br>26,296|544,965<br>(3,606)<br>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<br>Programme,<br>West Bank<br>Community<br>Based Rshabilitabon<br>Programme,<br>Gaza|||||454,296<br>60|(445,871)|(8,425)|60|
|Education<br>Programmes,<br>Palestine<br>Emergency<br>Support Nr NGO Hospitals,<br>Damaged Schools and Businesses,|||Gaza||14,789<br>11,534|(14,493)<br>(7,127)|(296)<br>(4,407)||
|Emergency<br>Support for Farmsrd<br>Lwelihoods,<br>Southern Gaza<br>Emergency<br>Support for Farmers'<br>Livslihocds,<br>Khan Younis/Rafah,<br>Gaza<br>Emergency<br>Support for Farmers'<br>ldvelihocds,<br>Bait Lahiya, Bsg Hanoun<br>and <br>Emergency<br>Winter<br>Appeal,<br>Lebanon<br>Emergency<br>Winter Support, Lebanon|||Jabaliya, Gaza|6,938|7325<br>48,543<br>64,731<br>31,452<br>21,402|(2,092)<br>(46,616)<br>(62,507)<br>(21,261)<br>(20,427)|(5,233)<br>(1,9271<br>(2,224)<br>(353)<br>(975)|16,776|
|Establishing a Conservation<br>Studio at the Palestinian<br>Museum<br>-Bntish <br>Gaza Emergency<br>Appeal<br>Medical Supplies<br>(ACHA)<br>in/ormalion,<br>Advocacy and Awareness<br>Raising<br>Olive Farmers'<br>Livelihoods,<br>Weel Bank||Counal||2,438<br>13,396|8,567<br>8,965<br>29,917|(7505)<br>(11,593)<br>(20,330)|(1,062)<br>643<br>(634)|453<br>13,396<br>944|
|Paediatric<br>ICU, Makassed<br>Hospital,<br>East Jerusalem<br>PaeCiatric Cardio-thoracic<br>Dept, Makassed<br>Hospital,<br>East Jemsalem|||||261<br>'I1,248|(263)|2|11,246|
|Palestinian<br>Museum<br>Public Eduation<br>Programme,<br>West Bank||||68,230||(60,JOO)|||
|Ramadan<br>Appeal for Food Packages, Gaza<br>Ramadan<br>Food Packages Distnbulion,<br>Gaza<br>Restoration ofOld City of Jenmalsm<br>Survey<br>School Counselling<br>Units for Traumalised<br>Children,<br>Gaza<br>Shirin's<br>Fund for Children<br>with Speual Needs, Jerusalem||||I9,750<br>3,650|40,364<br>147,705<br>8,158|(39,721)<br>(146,937)<br>(0,537)<br>(19,376)|(643)<br>(760)<br>378<br>(372)|3,970|
|||||114/m2||(950,896)|(26,296)||
|Transfers between<br>furids relate to monies<br>being allocated between|projects||as agreed with|lunders and from|general funds<br>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<br>Programme,<br>West Bank<br>Community<br>Based Rehamlilation<br>Programme.<br>Gaza||||1,601|607,000|(596,526)<br>(I,eoo)|(I0,474)<br>(I)||
|Covid 19/ Ramadan<br>Support, Gaza<br>Education<br>Programmes,<br>Palesane<br>Emergency<br>Support for Medical Teams 8 Families, EcclJerusalem<br>Emergency<br>Support for Medical Teams, East Jerusalem<br>and Gaza<br>Emergsncy<br>Supporl for Makassed<br>Hospsal, East Jerusalem<br>Emergency Support for NGQ Hosplals,<br>Damaged Schods ard Busirwsses,<br>Gaza<br>Emergency<br>Support for Farmers'<br>Livelihoods,<br>Southern<br>Gaza<br>Emergency<br>Support for Farmers'<br>Livelihoods,<br>Khan Younis/Rafah,<br>Gaza<br>Emergency<br>support<br>for Karansna<br>Hospital, Lebanon<br>Emergency<br>Winter Support, Lebanon<br>Hospilalisaaon<br>Prolscl, Letiarion<br>Establishing<br>a Conservation<br>Studio at Ihe Palestinian<br>Museum<br>British Council<br>Gaza Emergency<br>Appeal<br>Information,<br>Advocacy and Awareness-Busing<br>Jerusalem<br>Emergency 2021, WA UK Public Appeal<br>Paediatric<br>ICU Makassed<br>Hospital, East Jerusalem<br>Paediatric<br>Cardio-lhorawc<br>Dept, Makssssd<br>Hospital, East Jerusalem<br>Palestinian<br>Museum<br>Public Edualion Programme,<br>West Bank<br>~amadan<br>Appeal<br>for Food Packages, Gaza<br>Ramadan<br>Food Packages Distritmgon.<br>Gaza<br>Restoration<br>of Arghuniyyah<br>Facade, Jerusalem<br>- British Council<br>School Counselling<br>Uriits for Traumatissd<br>Children, Gaza<br>Shinn's Fund for Children<br>with Special Needs, Jerusalem<br>Supporting<br>Higher Educadon<br>in the West Bank||||2,560<br>6,745<br>13,396<br>19,750<br>3,650|29,867<br>14,992<br>143,356<br>57,289<br>153,641<br>221,071<br>270,000<br>87,714<br>6,938<br>37,858<br>73,110<br>25,988<br>5e,775<br>16,907<br>20,028<br>184,871<br>110,125<br>20,205<br>141,557<br>106,593<br>19,243|(29,308)<br>(14,992)<br>(140,191)<br>(56,168)<br>(150,742)<br>(220,849)<br>(270,000)<br>(87,030)<br>(2,560)<br>(38,700)<br>(73,000)<br>(25,338)<br>(63,082)<br>i16,589)<br>(14,928)<br>(184871)<br>(41,895)<br>(24,005)<br>R39,374)<br>(I05,225)<br>(19,142)|(559)<br>(3,167)<br>t1.121)<br>(2,899)<br>(222)<br>(604)<br>842<br>(110)<br>(650)<br>i318)<br>(5.100)<br>3,800<br>(2,183)<br>(1,368)<br>(101)|6,938<br>2,438<br>13,396<br>68,2)0<br>19,750<br>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<br>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<br>by:|||||||||||||
||Fixed assets||||||||||624||624|
||Current assets||||||||||591,314|46,847|638,161|
||Current<br>liabilities||||||||||(11,871)||(11,871)|
||Total net assets||||||||||580,067|46,847|626,914|
||Fund balances at 31 December|||||2021||are||||||
||represented<br>by:|||||||||||||
||Fixed assets||||||||||1,058||1,058|
||Current assets||||||||||579,860|114,402|694,262|
||Current<br>liabilities||||||||||(15,244)||(15,244)|
||Total net assets||||||||||565,674|114,402|680,076|
|17|Reconciliation<br>of Operating<br>Profit to Net Cash<br>Inflow/(Outflow)<br>from Operating<br>Activities|||||||||||2022<br>2|2021<br>2|
||Operating<br>surplus/(deficit)<br>Depreciation<br>charges<br>(Increase)/Decrease<br>in debtors<br>(Decrease)/Increase<br>in creditors|||||||||||(53,162)<br>434<br>4,648<br>(3,373)|87,209<br>739<br>(11,006)<br>(148,693)|
||Investment<br>Income|||||||||||(41)|(64)|
||Net cash inflow/(outflow)|||from|operating|||activities|||||Is<br>5)|
|18|Reconciliation<br>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