## 



## 

## 

## 

## 

||||||||Page|
|---|---|---|---|---|---|---|---|
|Trustees'|annual<br>report (incorporating|||the|director's|report)||
|Independent<br>examiner's<br>report to the||||trustees||||
|Statement|offinancial|activities|(including||income and expenditure|||
|account)||||||||
|Statement|of financial|position||||||
|Notes to the financial||statements|||||10|





## 

## 

## 

## 

|Reference|and administrative<br>d|and administrative<br>d|and administrative<br>d|etails||
|---|---|---|---|---|---|
|Registered|charity name|||The Arab Anti-Corruption|Organisation|
|Charity registration|||number|1112388||
|Company|registration||number|05314721||
|Principal|oflice|and registered||7Redbridge Lane East||
|oflice||||Ilford||
|||||Essex IG4 SET||
|The trustees||||||
|||||Dr A Fakhro||
|||||Dr TKanaan (Director)||
|||||A M Al-Nibari<br>(Director)||
|||||A Obeidat||
|||||Dr T Abu Gazala||
|||||Dr D Khairallah|(Resigned 22 March 2020)|
|||||Dr GMatar||
|||||Dr BTabbara (Director)||
|||||Dr H Haidar (Director)||
|||||Dr LKamhawi<br>(Director)||
|||||Mrs M Saade||
|||||Mr SJallad||
|||||Mrs A Makhour||
|||||Mr A H Chaaban||
|||||Dr (Mrs) A Grami||
|Company|secretary|||Dr H Haidar||
|Independent||examiner||RC Patel, FCA FCCA||
|||||7 Redbridge Lane East||
|||||Redbridge,<br>Ilford||
|||||Essex IG4 5ET||



## 



# 

## 

## 

## 

## 

## 

## 

## 



# 

## 

## 

## 

## 

## 

## 



# 



## 

## 

## 

## 

## 

## 



## 



## 

## 

## 

## 

|||Year ended|31 Decem|ber 2020||||
|---|---|---|---|---|---|---|---|
|||||||Period from||
|||||||I|Jul 19to|
|||||Year to 31Dec 20||31 Dec 19||
|||||Unrestricted||||
|||||funds|Total funds|Total funds||
||||Note|$|$||$|
|Income and endowments<br>Donations<br>and legacies<br>Investment<br>income<br>Other income|||5<br>6<br>7|89,374<br>265|89,374<br>265||68,454<br>1,260<br>923|
|Total income||||89,639|S9,639||70,637|
|Expenditure||||||||
|Expenditure<br>on raising funds:<br>Costs ofraising donations<br>and legacies<br>Costs ofother trading activities<br>Expenditure<br>on charitable<br>activities|||8<br>9<br>10,11|89,545<br>1,500|89,545<br>1,500||63,295<br>1,883<br>2,038|
|Total expenditure||||91,045|91,045||67,216|
|Net (expenditure)/income|and|net movement|in funds|(1,406)|(1,406)||3,421|
|Reconciliation<br>offunds<br>Total funds brought<br>forward||||(14,785)|(14,785)||(18,206)|
|Total funds carried forward||||(16,191)|(16,191)||(14,785)|





## 

## 

## 


||||||2020||2019|
|---|---|---|---|---|---|---|---|
|||||Note|||$|
|Fixed assets<br>Tangible fixed assets||||17||6,814|4,912|
|Current<br>assets<br>Debtors<br>Cash at bank and in hand||||18|7,286<br>42,703||6,438<br>46,428|
||||||49,989||52,866|
|Creditors: amounts||falling due within|one year|19|1,500||1,069|
|Net current|assets|||||48,489|51,797|
|Total assets|less current liabilities|||||55,303|56,709|
|Provisions<br>Pensions<br>and|similar|obligations||20||71,494|71,494|
|Net liabilities||||||(16&191)|(14,785)|
|Funds ofthe <br>Unrestricted|charity<br>funds|||||(16,191)|(14,785)|
|Total charity|funds|||21||(16,191)|(14,785)|





## 



# 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

|Donations<br>and legacies|||||||
|---|---|---|---|---|---|---|
||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
||Funds||2020|Funds||2019|
||$||$|$||$|
|Donations<br>Donations|89,374||89,374|68,454||68,454|





## 

## 

## 

||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|2020|Funds|2019|
|Bank|interest receivable||$ 265|$ 265|$ 1,260|$ 1,260|
|Other|income||||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2020|Funds|2019|
|Sales <br>Other|ofproduction<br> operating<br>income||$|$|$ 750<br>173|$ 750<br>173|
||||||923|923|



## 

## 

|Costs|ofraising|donations|an|d legacie|s||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
||||||Funds||2020|Funds||2019|
||||||$||$|$||$|
|Costs|ofraising|donations|and|legacies|89,545||89,545|63,295||63,295|



## 

|Costs ofother trading<br>activ|ities|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2020|Funds|2019|
|||$|$|$|$|
|Project: Fighting Corruption<br>Enhancing<br>Transparency<br>Sundry office expenses|and|||941<br>942|941<br>942|
|||||1,883|1,883|





## 

## 

## 

## 

## 

|10.|Expenditure|on charitab|le|acti|vities by|fund type|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestncted|Total|Funds||Unrestricted|Total Funds||
|||||||Funds||2020||Funds||2019|
||Suppoit costs|||||$ 1,500||$ 1,500||$ 2,038||$ 2,038|
|11.|Expenditure|on charitable||activities by activity type|||||||||
|||||||||||Total funds|Total fund||
||||||||Support costs|||2020||2019|
|||||||||$||$||$|
||Governance|costs||||||1,500||1,500||2,038|
|12.|Analysis of|support costs|||||||||||
||||||||Analysis of||||||
||||||||support costs<br>activity<br>I|||Total 2020|Total 2019||
|||||||||$||$||$|
||Depreciation|||||||1,098||1,098||567|
|13.|Net (expenditure)/income||||||||||||
||Net (expenditure)/income||is|stated after||charging/(crediting):||||2020||2019|
|||||||||||$||$|
||Depreciation|of tangible|fixed assets|||||||1,09S||567|
|14.|Independent|examination||fees|||||||||
||||||||||||Period from||
|||||||||||Year to|I Jul 19to||
|||||||||||31Dec 20|31 Dec 19||
|||||||||||$||$|
||Fees payable <br>Independent|to the independent<br>examination<br>ofthe|||examiner for:<br> financial<br>statements|||||500||500|





## 

## 

## 

## 

## 

## 

## 

## 

|Tangible fixed assets|||||
|---|---|---|---|---|
||Land and|Fixtures and|||
||buildings|fittings|Equipment|Total|
||$|$|$|$|
|Cost<br>At<br>1 January 2020<br>Additions|705<br>3,000|2,851|10,808|14,364<br>3,000|
|At 31December 2020|3,705|2,851|10,808|17,364|
|Depreciation<br>At<br>1 January 2020<br>Charge for the year|164<br>35|1,759<br>100|7,529<br>963|9,452<br>1,098|
|At 31December 2020|199|1,859|8,492|10,550|
|Carrying<br>amount<br>At 31December 2020|3,506|992|2,316|6,814|
|At 31 December 2019|541|1,092|3,279|4,912|





## 

## 

## 

## 

|18.|Debtors||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2020|2019|
||||||||||$|$|
||Other debtors||||||||7,286|6,438|
|19.|Creditors: amounts|||falling due within||one year|||||
||||||||||2020|2019|
||||||||||$|$|
||Accruals|and|deferred||income||||1,500|1,069|
|20.|Provisions||||||||||
|||||||||||Pens&ons|
|||||||||||and similar|
|||||||||||obliga tions|
|||||||||||$|
||At<br>1 January||2020 and||31 December 2020|||||71,494|
|21.|Analysis|ofcharitable|||funds||||||
||Unrestricted||funds||||At|||At|
|||||||1 January|20<br>20|Income|Expenditure|31Decembe<br>r 2020|
||General|funds||||$ (14,785)||$ 89,639|$ (91,045)|$ (16,191)|
|||||||||||At|
||||||||At|||31 December|
|||||||I July 2019<br>$||Income<br>$|Expenditure<br>$|2019<br>$|
||General|funds||||(18,206)||70,637|(67,216)|(14,785)|





## 

## 

## 

## 

|Analysis ofnet ass|ets between<br>funds|||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2020|
|||$|$|
|Tangible fixed assets<br>Current assets<br>Creditors<br>less than<br>1 year<br>Provisions||6,814<br>49,989<br>(1,500)<br>(71,494)|6,814<br>49,989<br>(1,500)<br>(71,494)|
|Net liabilities||(16,191)|(16,191)|
|||Unrestricted|Total Funds|
|||Funds|2019|
|||$|$|
|Tangible fixed assets<br>Current<br>assets<br>Creditors<br>less than<br>1 year<br>Provisions||4,912<br>52,866<br>(1,069)<br>(71,494)|4,912<br>52,866<br>(1,069)<br>(71,494)|
|Net liabilities||(]4,785)|(14,785)|