OpenCharities

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

2024-12-31-accounts

Registered number: 06018191 Charity number: 1118545

THE AMJAD AND SUHA BSEISU FOUNDATION (A Company Limited by Guarantee)

TRUSTEES' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

THE AMJAD AND SUHA BSEISU FOUNDATION (A Company Limited by Guarantee)

CONTENTS

Page
Reference and Administrative Details of the Company, its Trustees and Advisers 1
Trustees' Report 2 - 5
Independent Auditors' Report on the Financial Statements 6 - 9
Statement of Financial Activities 10
Balance Sheet 11 - 12
Statement of Cash Flows 13
Notes to the Financial Statements 14 - 21

THE AMJAD AND SUHA BSEISU FOUNDATION (A Company Limited by Guarantee)

REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 31 DECEMBER 2024

Trustees Amjad A N Bseisu, Director and Trustee
Suha R T Bseisu, Director and Trustee
Company registered
number
06018191
Charity registered
number
1118545
Registered office
2nd Floor Charles House
5-11 Regent Street
London
SW1Y 4LR
Auditors
Harris & Trotter LLP
Chartered accountants
101 New Cavendish Street
1st Floor South
London
United Kingdom
W1W 6XH

Page 1

THE AMJAD AND SUHA BSEISU FOUNDATION (A Company Limited by Guarantee)

TRUSTEES' REPORT FOR THE YEAR ENDED 31 DECEMBER 2024

The Trustees present their annual report together with the audited financial statements of the Company for the 1 January 2024 to 31 December 2024. The Annual Report serves the purposes of both a Trustees' report and a directors' report under company law. The Trustees confirm that the Annual Report and financial statements of the charitable company comply with the current statutory requirements, the requirements of the charitable company's governing document and the provisions of the Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) (effective 1 January 2019).

Since the Company qualifies as small under section 382 of the Companies Act 2006, the Strategic Report required of medium and large companies under the Companies Act 2006 (Strategic Report and Directors' Report) Regulations 2013 has been omitted.

Objectives and activities

a. Policies and objectives

The Foundation's objectives are:

-the advancement of education and;

The Foundation invites applications for funding of projects through various sources. The applications are reviewed by the trustees who ensure that they are in accordance with the Foundation's objectives.

Achievements and performance

a. Main achievements of the Company

The income for the Foundation for the period under review was £1,643,370 (2023: £1,065,304 including tax credits) and the expenditure in the furtherance of the Foundation's objectives were £1,799,157 (2023: £797,171).

The trustees are grateful to all donors for their contributions to the Foundation during the year and their continued support in the future.

The Foundation's cash reserves at the year end were £667,576 (2023: £372,824).

b. Fundraising activities and income generation

During the year the Foundation didn't carry out any fundraising activities and all the income was generated from voluntary donations by the trustee, individuals and from the investments.

Page 2

THE AMJAD AND SUHA BSEISU FOUNDATION (A Company Limited by Guarantee)

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

Achievements and performance (continued)

c. Investment policy and performance

The Foundation holds investments in order to generate returns to help its charitable objectives and to fund future projects. The trustees adopt a prudent investment policy to ensure potential returns are well balanced with the appropriate levels of risk.

Financial review

a. Going concern

After making appropriate enquiries, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be found in the accounting policies.

b. Reserves policy

The trustees have adopted a reserves policy whereby sufficient cash reserves are held to cover future committments. The balance of cash reserves at 31 December 2024 was £667,576 (2023: £372,824).

c. Financial risk management objectives and policies

The Trustees have assessed the major risks to which the charity is exposed, in particular those related to the operations and finances of the charity, and are satisfied that systems and procedures are in place to mitigate our exposure to the major risks.

In accordance with the memorandum and articles of association, the trustees have the power to invest in such assets as they see fit. The Charity has a policy of keeping surplus liquid funds in short term deposits. This low risk investment policy provided the flexibility in making charitable grants and ensures the charity has adequate funds to meet ongoing grant commitments and administration costs in accordance with its reserves policy.

d. Foundation review policy

It is the policy of the Foundation that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month's expenditure. The Management committee & Trustees considers that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the Foundation's current activities while consideration is given to ways in which additional funds may be raised.

In accordance with the Memorandum and Articles of Association, the management committee retain the power to invest in such assets as they see fit.

Page 3

THE AMJAD AND SUHA BSEISU FOUNDATION (A Company Limited by Guarantee)

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

Structure, governance and management

a. Constitution

The Foundation was incorporated as a company limited by guarantee on 4 December 2006, and on 26 March 2007 was registered with the Charity Commission for England and Wales. Its governing document is its Memorandum and Articles of Association.

The management committee, who are also the trustees and directors for the purpose of company law, who served during the year were:

Mr Amjad A N Bseisu (Director & Trustee) Mrs Suha R T Bseisu (Director & Trustee)

The membership of the Foundation is open to other individuals or organisations who apply to the Foundation in the form required by the Directors and are approved by the Directors. None of the trustees had any beneficial interest in any contract with the Foundation during the period. All of the Management committee & Trustees are members of the company and guarantee to contribute a maximum of £10 in the event of a winding up.

Under the Memorandum and Articles of Association, at the first annual general meeting all the trustees shall retire from office and, at every subsequent annual general meeting, one third of the trustees shall retire annually and be eligible for reappointment.

b. Methods of appointment or election of Trustees

Existing trustees brief new trustees on the Foundation's aims and objectives. They are given a copy of the Memorandum and Articles of Association along with the latest financial statements. They are also given literature about the Foundation and a copy of the Charity Commission's guidelines for Trustees, which will help them fulfil their role in line with charity and company law.

c. Organisational structure and decision-making policies

The trustees review the strategic activities and financial position of the Foundation at its regular board meetings. They consider potential risks top which the Foundation is exposed. As part of this process, the trustees have implemented a risk management strategy which comprises an annual review of the risks which the Foundation may face and the establishment of systems and procedures to mitigate those risks identified in the plan and the implementation of procedures designed to minimise any potential impact on the Foundation should those risks materialise.

d. Financial risk management

The Trustees have assessed the major risks to which the Company is exposed, in particular those related to the operations and finances of the Company, and are satisfied that systems and procedures are in place to mitigate exposure to the major risks.

Plans for future periods

The Management committee will continue to support organisation in line with the Foundation's objectives.

Page 4

THE AMJAD AND SUHA BSEISU FOUNDATION (A Company Limited by Guarantee)

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

Statement of Trustees' responsibilities

The Trustees (who are also the directors of the Company for the purposes of company law) are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the Trustees to prepare financial statements for each financial . Under company law, the Trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of its incoming resources and application of resources, including its income and expenditure, for that period. In preparing these financial statements, the Trustees are required to:

The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Disclosure of information to auditors

Each of the persons who are Trustees at the time when this Trustees' Report is approved has confirmed that:

Auditors

The auditors, Harris & Trotter LLP, have indicated their willingness to continue in office. The designated Trustees will propose a motion reappointing the auditors at a meeting of the Trustees.

Approved by order of the members of the board of Trustees and signed on their behalf by: ................................................ aa

Amjad A N Bseisu

Date: 26 September 2025

Page 5

THE AMJAD AND SUHA BSEISU FOUNDATION (A Company Limited by Guarantee)

INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF THE AMJAD AND SUHA BSEISU FOUNDATION

Opinion

We have audited the financial statements of The Amjad and Suha Bseisu Foundation (the 'charitable company') for the year ended 31 December 2024 which comprise the Statement of Financial Activities, the Balance Sheet, the Statement of Cash Flows and the related notes, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the charitable company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the Trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the Trustees with respect to going concern are described in the relevant sections of this report.

Page 6

THE AMJAD AND SUHA BSEISU FOUNDATION (A Company Limited by Guarantee)

INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF THE AMJAD AND SUHA BSEISU FOUNDATION (CONTINUED)

Other information

The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The Trustees are responsible for the other information contained within the Annual Report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

Matters on which we are required to report by exception

We have nothing to report in respect of the following matters where the Charities (Accounts and Reports) Regulations 2008 requires us to report to you if, in our opinion:

Responsibilities of trustees

As explained more fully in the Trustees' Responsibilities Statement, the Trustees (who are also the directors of the charitable company for the purposes of company law) are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the Trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the Trustees are responsible for assessing the charitable company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Trustees either intend to liquidate the charitable company or to cease operations, or have no realistic alternative but to do so.

Page 7

THE AMJAD AND SUHA BSEISU FOUNDATION (A Company Limited by Guarantee)

INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF THE AMJAD AND SUHA BSEISU FOUNDATION (CONTINUED)

Auditors' responsibilities for the audit of the financial statements

We have been appointed as auditor under section 144 of the Charities Act 2011 and report in accordance with the Act and relevant regulations made or having effect thereunder.

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

The objectives of our audit are to identify and assess the risks of material misstatement of the financial statements due to fraud or error; to obtain sufficient appropriate audit evidence regarding the assessed risks of material misstatement due to fraud or error; and to respond appropriately to those risks. Owing to the inherent limitations of an audit, there is an unavoidable risk that material misstatements in the financial statements may not be detected, even though the audit is properly planned and performed in accordance with the ISAs (UK).

In identifying and assessing risks of material misstatement in respect of irregularities, including fraud and noncompliance with laws and regulations, our procedures included the following:

• We obtained an understanding of the legal and regulatory frameworks applicable to the Charityand the industry in which it operates. We determined that the following laws and regulations were most significant: FRS 102 and the Companies Act 2006.

• We obtained an understanding of how the Charity is complying with those legal and regulatory frameworks by making enquiries of management.

• We challenged assumptions and judgments made by management in its significant accounting estimates.

We did not identify any key audit matters relating to irregularities, including fraud.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.

Page 8

THE AMJAD AND SUHA BSEISU FOUNDATION (A Company Limited by Guarantee)

INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF THE AMJAD AND SUHA BSEISU FOUNDATION (CONTINUED)

Use of our report

This report is made solely to the charitable company's trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. Our audit work has been undertaken so that we might state to the charitable company's trustees those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charitable company and its members, as a body, for our audit work, for this report, or for the opinions we have formed.

Harris & Trotter LLP

Chartered accountants 101 New Cavendish Street 1st Floor South

London United Kingdom W1W 6XH

26 September 2025

Harris & Trotter LLP are eligible to act as auditors in terms of section 1212 of the Companies Act 2006.

Page 9

THE AMJAD AND SUHA BSEISU FOUNDATION (A Company Limited by Guarantee)

STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 DECEMBER 2024

Note
Income from:
Donations and legacies
2
Investments
3
Total income
Expenditure on:
Charitable activities:
Grants paid
Governance costs
Total expenditure
Net (expenditure)/income before net gains/(losses)
on investments
Net gains/(losses) on investments
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Net movement in funds
Total funds carried forward
Unrestricted
funds
2024
£
1,626,890
16,480
1,643,370
1,565,710
233,447
1,799,157
(155,787)
1,489,738
1,333,951
11,191,370
1,333,951
12,525,321
Total
funds
2024
£
1,626,890
16,480
1,643,370
1,565,710
233,447
1,799,157
(155,787)
1,489,738
1,333,951
11,191,370
1,333,951
12,525,321
Total
funds
2023
£
1,024,119
41,185
1,065,304
599,375
197,796
797,171
268,133
(1,636,337)
(1,368,204)
12,559,574
(1,368,204)
11,191,370

The Statement of Financial Activities includes all gains and losses recognised in the year.

The notes on pages 14 to 21 form part of these financial statements.

Page 10

THE AMJAD AND SUHA BSEISU FOUNDATION (A Company Limited by Guarantee) REGISTERED NUMBER: 06018191

BALANCE SHEET AS AT 31 DECEMBER 2024

Note
Fixed assets
Investments
8
Current assets
Debtors
9
Cash at bank and in hand
Creditors: amounts falling due within one
year
10
Net current assets
Total assets less current liabilities
Net assets excluding pension asset
Total net assets
Charity funds
Unrestricted funds
11
Total funds
932,702
667,576
1,600,278
(427,311)
2024
£
11,352,354
11,352,354
1,172,967
12,525,321
12,525,321
12,525,321
12,525,321
12,525,321
816,085
372,824
1,188,909
(1,120,428)
2023
£
11,122,889
11,122,889
68,481
11,191,370
11,191,370
11,191,370
11,191,370
11,191,370

Page 11

THE AMJAD AND SUHA BSEISU FOUNDATION (A Company Limited by Guarantee) REGISTERED NUMBER: 06018191

BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2024

The entity was entitled to exemption from audit under section 477 of the Companies Act 2006.

The members have not required the entity to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

However, an audit is required in accordance with section 144 of the Charities Act 2011.

The Trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime.

The financial statements were approved and authorised for issue by the Trustees and signed on their behalf by:

.......................................... Aas9)

Amjad A N Bseisu

Date: 26 September 2025

The notes on pages 14 to 21 form part of these financial statements.

Page 12

THE AMJAD AND SUHA BSEISU FOUNDATION (A Company Limited by Guarantee)

STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 DECEMBER 2024

Cash flows from operating activities
Donations received
Donations paid
Staff costs
Interest paid
Governance costs
Other Income
Foreign exchange
Net cash (used in) from operating activities
Cash flows from investing activities
Interest received
Purchase of investments
Proceeds from sale of investments
Net cash provided by/(used in) investing activities
Cash inflows from new borrowing
Repayments of borrowing
Net cash (used in)/provided by financing activities
Change in cash and cash equivalents in the year
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
The notes on pages 14 to 21 form part of these financial statements
2024
£
1,128,134
(1,565,710)
(4,798)
(27,225)
(85,626)
360,277
6,884
(329,742)
38,532
(820,967)
2,081,240
1,298,805
-
(815,989)
(815,989)
294,752
372,824
667,576
2023
£
388,842
(599,374)
(4,680)
(19,902)
(94,140)
-
(487)
(51,277)
41,185
(1,608,752)
872,748
(694,819)
909,416
-
909,416
(115,144)
487,968
372,824

Page 13

THE AMJAD AND SUHA BSEISU FOUNDATION (A Company Limited by Guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

1. Accounting policies

1.1 Basis of preparation of financial statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

The Amjad and Suha Bseisu Foundation meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy.

1.2 Income

All income is recognised once the Company has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.

Income tax recoverable in relation to investment income is recognised at the time the investment income is receivable.

1.3 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use.

Expenditure on charitable activities is incurred on directly undertaking the activities which further the Company's objectives, as well as any associated support costs.

Grants payable are charged in the year when the offer is made except in those cases where the offer is conditional, such grants being recognised as expenditure when the conditions attaching are fulfilled. Grants offered subject to conditions which have not been met at the year end are noted as a commitment, but not accrued as expenditure.

All expenditure is inclusive of irrecoverable VAT.

1.4 Investments

Fixed asset investments are a form of financial instrument and are initially recognised at their transaction cost and subsequently measured at fair value at the Balance Sheet date, unless the value cannot be measured reliably in which case it is measured at cost less impairment. Investment gains and losses, whether realised or unrealised, are combined and presented as ‘Gains/(Losses) on investments’ in the Statement of Financial Activities.

Page 14

THE AMJAD AND SUHA BSEISU FOUNDATION (A Company Limited by Guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

1. Accounting policies (continued)

1.5 Interest receivable

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the Company; this is normally upon notification of the interest paid or payable by the institution with whom the funds are deposited.

1.6 Debtors

Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

1.7 Cash at bank and in hand

Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

1.8 Liabilities and provisions

Liabilities are recognised when there is an obligation at the Balance Sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably.

Liabilities are recognised at the amount that the Company anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide.

Provisions are measured at the best estimate of the amounts required to settle the obligation. Where the effect of the time value of money is material, the provision is based on the present value of those amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liability. The unwinding of the discount is recognised in the Statement of Financial Activities as a finance cost.

1.9 Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at rates of exchange ruling at the reporting date.

Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction.

Exchange gains and losses are recognised in the Statement of Financial Activities.

1.10 Financial instruments

The Company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

Page 15

(A Company Limited by Guarantee)

THE AMJAD AND SUHA BSEISU FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

1. Accounting policies (continued)

1.11 Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Company and which have not been designated for other purposes.

Investment income, gains and losses are allocated to the appropriate fund.

2. Income from donations and legacies

Donations
Similar incoming resources
Total 2023
Unrestricted
funds
2024
Total
funds
2024
Total
funds
2023
£
£
£
1,608,471
1,608,471
1,024,119
18,419
18,419
-
1,626,890
1,626,890
1,024,119
1,024,119
1,024,119

3. Investment income

Investment income
Total 2023
Unrestricted
funds
2024
Total
funds
2024
Total
funds
2023
£
£
£
16,480
16,480
41,185
41,185
41,185

Page 16

THE AMJAD AND SUHA BSEISU FOUNDATION (A Company Limited by Guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

4. Analysis of grants

Grants paid
Total 2023
Grants to
Institutions
2024
£
1,565,710
599,375
Total
funds
2024
£
1,565,710
599,375
Total
funds
2023
£
599,375

A list of grants payable during the year can be obtained from the trustees on request.

5. Governance Costs

Staff salaries
Staff national insurance
Staff pension costs
Loan interest
Foreign exchange
Computer expense
Bank charges
Audit fees
Travel and entertainment
Advertising
Conference costs
Unrestricted
funds
2024
Total
funds
2024
Total
funds
2023
£
£
£
106,001
106,001
96,813
4,749
4,749
2,754
2,229
2,229
2,087
26,478
26,478
20,649
3,033
3,033
(18,541)
1,434
1,434
711
7,297
7,297
2,292
5,550
5,550
4,642
6,541
6,541
4,258
-
-
1,689
70,135
70,135
80,442
233,447
233,447
197,796

6. Auditors' remuneration

The auditors' remuneration amounts to an auditor fee of £4,740 ( 2023 - £4,740 ).

Page 17

(A Company Limited by Guarantee)

THE AMJAD AND SUHA BSEISU FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

7. Trustees' remuneration and expenses

During the year, no Trustees received any remuneration or other benefits (2023 - £NIL) .

During the year ended 31 December 2024, no Trustee expenses have been incurred (2023 - £NIL) .

8. Fixed asset investments

Cost or valuation
At 1 January 2024
Additions
Disposals
Revaluations
Amounts written off
At 31 December 2024
Net book value
At 31 December 2024
At 31 December 2023
Listed
investments
£
10,055,489
767,342
(1,968,133)
1,744,031
-
10,598,729
10,598,729
10,055,489
Unlisted
investments
£
1,067,400
53,625
-
-
(367,400)
753,625
753,625
1,067,400
Total
£
11,122,889
820,967
(1,968,133)
1,744,031
(367,400)
11,352,354
11,352,354
11,122,889

In the opinion of the Trustees, market value of the unlisted investmenst at the balance sheet date would not be materially different than shown in the financial statements.

9. Debtors

Due within one year
Other debtors
Accrued income
Tax recoverable
Other unallocated
2024
£
738,400
2,552
191,750
-
932,702
2023
£
450,000
5,808
360,277
-
816,085

Page 18

THE AMJAD AND SUHA BSEISU FOUNDATION (A Company Limited by Guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

10. Creditors: Amounts falling due within one year

Other loans
Pension fund payable
Other creditors
Accruals and deferred income
Statement of funds
Statement of funds - current year
Balance at 1
January
2024
£
Unrestricted funds
General Funds - all funds
11,191,370
Statement of funds - prior year
Balance at
1 January
2023
£
Unrestricted funds
General Funds - all funds
12,559,574
Income
£
1,643,370
Income
£
1,065,304
Expenditure
£
(2,166,557)
Expenditure
£
(797,171)
2024
£
84,317
1,065
332,809
9,120
427,311
Gains/
(Losses)
£
1,857,138
Gains/
(Losses)
£
(1,636,337)
2023
£
891,135
662
225,031
3,600
1,120,428
Balance at
31
December
2024
£
12,525,321
Balance at
31
December
2023
£
11,191,370

11. Statement of funds

Page 19

THE AMJAD AND SUHA BSEISU FOUNDATION (A Company Limited by Guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

12. Summary of funds

Summary of funds - current year

Balance at 1
January
2024
£
General funds
11,191,370
Summary of funds - prior year
Balance at
1 January
2023
£
General funds
12,559,574
Income
£
1,643,370
Income
£
1,065,304
Expenditure
£
(2,166,557)
Expenditure
£
(797,171)
Gains/
(Losses)
£
1,857,138
Gains/
(Losses)
£
(1,636,337)
Balance at
31
December
2024
£
12,525,321
Balance at
31
December
2023
£
11,191,370
Summary of funds - prior year
General funds

13. Analysis of net assets between funds

Analysis of net assets between funds - current period

Fixed asset investments
Current assets
Creditors due within one year
Total
Unrestricted
funds
2024
£
11,352,354
1,600,278
(427,311)
12,525,321
Total
funds
2024
£
11,352,354
1,600,278
(427,311)
12,525,321

Page 20

THE AMJAD AND SUHA BSEISU FOUNDATION

(A Company Limited by Guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

13. Analysis of net assets between funds (continued)

Analysis of net assets between funds - prior period

Fixed asset investments
Current assets
Creditors due within one year
Total
Unrestricted
funds
2023
£
11,122,889
1,188,909
(1,120,428)
11,191,370
Total
funds
2023
£
11,122,889
1,188,909
(1,120,428)
11,191,370

14. Related party transactions

During the year the following donations were made by a trustee without restrictions:

Page 21