2024-01-31-accounts - Palestine Trauma Centre (UK)

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REGISTERED COMPANY NUMBER: 06795059 (England and Wales) REGISTERED CHARITY NUMBER: 1133560

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

PALESTINE TRAUMA CENTRE (UK) (A COMPANY LIMITED BY GUARANTEE)

Keelings Limited Chartered Tax Advisers and Chartered Certified Accountants Broad House 1 The Broadway Old Hatfield Hertfordshire AL9 SBG

PALESTINE TRAUMA CENTRE (UK)

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

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||||||||| |---|---|---|---|---|---|---|---| |Page| |Reference|and|Administrative|Details|1| |Report|of|the Trustees|2|to|3| |Independent Examiner's|Report|4| |Statement|of Financial|Activities|5| |Balance|Sheet|6|to|7| |Notes|to|the|Financial|Statements|8|to|15| |Detailed|Statement|of Financial|Activities|16|

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PALESTINE TRAUMA CENTRE (UK)

REFERENCE AND ADMINISTRATIVE DETAILS FOR THE YEAR ENDED 31 JANUARY 2024

‘ :

TRUSTEES Ms J Weston T Ismail G Miller Dr C Egan B Milani P M Charilwood D P Harrold

COMPANY SECRETARY D J Hawes REGISTERED OFFICE 4 Tanners Crescent Hertford Hertfordshire SG13 8DS

REGISTERED COMPANY NUMBER 06795059 (England and Wales)

REGISTERED CHARITY NUMBER 1133560

INDEPENDENT EXAMINER Keelings Limited Chartered Tax Advisers and ‘ Chartered Certified Accountants Broad House 1 The Broadway Old Hatfield Hertfordshire . ALS 5BG

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PALESTINE TRAUMA CENTRE (UIs) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JANUARY 2024

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 January 2024. The trustees have adopted the provisions of 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 (PRS 102) (effective | January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The Charity's objects are to relieve members of the Palestine Diaspora who are suffering from trauma-related mental health disorders.

The particular activities to achieve this are, but not exclusively;

1 Providing training and supervision, either by itself or in conjunction with other individuals and organisations, for staff working with individuals, children, families and groups who, as a result of war, conflict, occupation, natural and/or man-made disasters, have experienced wide-ranging levels of trauma, particularly in the Palestinian territories.
2 Supporting ongoing research into psycho-social programmes designed to alleviate trauma caused by war, conflict or occupation;
3 Encouraging the sharing of good therapeutic practice with other groups.

Significant activities

The year has to be seen in two halves: pre and post 7th October 2023. Before that date, the Focusing project achieved a new goal with the qualification of two Focusing trainers in Gaza. They received their certificates in August 2023 and were ready to spread the skills to other parts of the Arab world, The pan-Arab webinars were proving to be very popular and many case studies and methods were discussed. Our Focusing programme, begun 10 years ago, has become established in Gaza and in neighbouring countries.

One area of development is a concentration on mental health issues related to physical disability. This affects all three projects, At the start of 2023, there were 38,000 physically disabled in Gaza — roughly 2.4% of the population. Post 7th October this has massively increased. Incorporating disability support sessions in groups or individually is now an important part of the Family Therapy project and Days of Joy / Sports activities are increasingly inclusive in their approach.

Public benefit

Links to Birmingham University in the Rights4Time project have increased with online training from the UK to Gaza in data interpretation and research into therapy effectiveness being conducted in Gaza for the R4T team.

UK — run webinars (Talk to Gaza) have been popular and since 7th October have increased in order to support the Gaza team and inform audiences in the UK. Also, since 7th Octaber we have been called upon more frequently to give talks about trauma therapy, using examples of the suffering caused by extreme violence, displacement, hunger and disease that the people of Gaza have to endure right now. We have, therefore, increased the range of the dissemination of our methods. :

ACHIEVEMENT AND PERFORMANCE

Charitable activities

PTC(UK) was able to facilitate the delivery of aid after 7th October. In spite of some members of the Gaza team suffering severe injuries and fatalities in their own families, activities for traumatised children continued in various parts of the Strip. The UK support team have been giving psychological support to some

members of the Gaza team. Funds continue to be sent to provide salaries for the Gaza team, even if they cannot immediately access them. Our advocacy work has included the lobbying of UK MPs. There is a genocide in Gaza and we are preparing “day after” proposals for when the violence and starvation programme end. The maintenance of this support and the development of a recovery programme have been the main achievements since 7th October 2023.

FINANCIAL REVIEW

Reserves policy

Reserves remain at a low level because PTC(UK)'s funding should be for travel costs and to cover stays in Gaza. There are no other overheads apart from the regular employment of the project co-ordinator. This year money was again spent on insurance for liabilities and trustee indemnity and limited aspects of travel. This was thought necessary because of the sensitive nature of our work and the very real risks involved.

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PALESTINE TRAUMA CENTRE (UK) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JANUARY 2024

FINANCIAL REVIEW

During the year, the charity received gross donations (including grants) of £259,991 (2023 : £182,499) and the total resources expended of £155,159 (2023 : £167,693), with net incoming resources of £103,832 (2023 : £14,806).

The charity's principal financial management policy is directed towards organising and managing the available funds in the best possible way. The trustees aim to stay within their means and keep on finding ways to generate more funds through grants and maintain the current level of operations in Gaza.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

Palestine Trauma Centre (UK) is a charitable company, limited by guarantee with company registration number 06795059, and is governed by its Memorandum and Articles of Association. The charitable company was incorporated on 19th January 2009.

The Memorandum and Articles of Association were amended by special resolution on 8th December 2009.

Organisational structure

Palestine Trauma Centre (UK) is governed by its Trustee Board which is responsible for setting the strategic direction of the organisation and the policy of the charity. The Trustees carry the ultimate responsibility for the conduct of Palestine Trauma Centre (UK) and for ensuring that the charity satisfies its legal and contractual obligations. The Trustees meet regularly to discuss the strategic direction and the policy of the charity.

Induction and training of new trustees

Board members use their own network of contacts to identify suitable candidates possessing the necessary knowledge and skills to act as trustees of the charity. At the present time, the charity has a compliment of ten trustees, which is considered adequate for its purposes.

Trustees are expected to identify their training needs and to take measures to ensure that these needs are met. . .

Risk management

The trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.

COMMENCEMENT OF ACTIVITIES

The activities commenced on 12th September 2009.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Approved by order of the board of trustees on 20" September 2024 and signed on its behalf by:

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D arrold - Trustee
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INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF PALESTINE TRAUMA CENTRE (UK)

Independent examiner's report to the trustees of Palestine Trauma Centre (Uk) (‘the Company')

T report to the charity trustees on my examination of the accounts of the Company for the year ended 31 January 2024.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with ihe requirements of the Companies Act 2006 (‘the 2006 Act’).

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 (‘the 2011 Act'). In carrying out my examination | have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Association of Chartered Certified Accountants, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

I, accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
4, the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other maiters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Alf Del Basso

Keelings Limited

Chartered Tax Advisers and Chartered Certified Accountants Broad House 1 The Broadway Old Hatfield Hertfordshire AL9 5BG

20" September 2024

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PALESTINE TRAUMA CENTRE (UK)

STATEMENT OF FINANCIAL ACTIVITIES

(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 JANUARY 2024

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||||||||| |---|---|---|---|---|---|---|---| |2024|2023| |Unrestricted|Restricted|Total|Total| |fund|funds|funds|funds| |Notes|£|£|£|£| |INCOME AND ENDOWMENTS|FROM| |Donations|and|legacies|3|125,966|134,025|259,991|182,499| |EXPENDITURE|ON| |Raising funds|50|-|50|50| |Charitable|activities|4| |Family Therapy|Project|13|-|13|844| |Friday of Joy|Initiative|1,838|(1,838)|-|844| |Focusing|activity|-|-|-|844| |Psychosocial|Support|project|-|153,362|153,362|162,378| |Other|2,734|“|2,734|2,733| |Total|4,635|151,524|155,159|167,693| |NET INCOME/(EXPENDITURE)|121,331|(17,499)|103,832|14,806| |Transfers|between|funds|12|-|-|-|-| |Net movement|in|funds|121,331|(17,499)|103,832|14,806| |RECONCILIATION OF FUNDS|;| |Total|funds|brought|forward|19,847|50,113|69,960|55,154| |TOTAL FUNDS CARRIED FORWARD|144,178|32,614|173,792|69,960|

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The notes form part of these financial statements

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7 PALESTINE TRAUMA CENTRE (UK) | BALANCE SHEET 31 JANUARY 2024

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|||||||| |---|---|---|---|---|---|---| |2024|2023| |Unrestricted|Restricted|Total|Total| |£|£|£|£| |Notes|fund|funds|funds|funds| |FIXED|ASSETS| |Tangible|assets|9|438|-|438|547| |CURRENT ASSETS| |Debtors|10|83|26,025|20,108|40,589| |Cash|at bank|142,290|25,088|167,378|45,408| |142,373|45,113|187,486|85,997| |CREDITORS| |Amounts|falling due within one year|13|(1,632)|(12,509)|(14,132)|(16,584)| |NET CURRENT ASSETS|140,740|32,614|173,354|69,413| |TOTAL ASSETS|LESS|CURRENT LIABILITIES|141,178|32,614|173,792|69,960| |NET ASSETS|141,178|32,614|173,792|69,960| |FUNDS|12| |Unrestricted|funds:| |General fund|.|141,178|19,847| |Restricted|funds:| |Family Therapy|(46,516)|(46,516)| |Friday|of|Joy|Initiative|(23,402)|(23,402)| |Psychosocial|Support Project|102,532|121,698| |Emergency Trauma Relief|.|-|(1,667)| |32,614|50,113| |TOTAL FUNDS|173,792|69,960|

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The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006,

The trustees acknowledge their responsibilities for

(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and

{b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

The notes form part of these financial statements

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PALESTINE TRAUMA CENTRE (UI)

BALANCE SHEET- continued 31 JANUARY 2024

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

The financial statements were approved by the Board of Trustees and authorised for issue on 20 September 2024 and were signed on its behalf by:

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D Parid‘Harrold - ‘Trustee‘ Mié
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The notes form part of these financial statements

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PALESTINE TRAUMA CENTRE (UK) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

STATUTORY INFORMATION

Palestine Trauma Centre (UK) is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address can be found on the reference and administration details page.

The presentation currency of the financial statements is the Pound Sterling (£).

ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, 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)', Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The charitable company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland’:

the requirements of Section 7 Statement of Cash Flows;
- the requirement of paragraph 3.17(d);
the requirements of paragraphs 11.42, 11.44, 11.45, 11.47, 11.48(a)(iii), 11.48(a)Civ), 11.48(b) and 11.48(c).

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Grants relating to revenue are recognised in income on a systematic basis over the periods in which the éntity recognises the related costs for which the grant is intended to compensate. A grant that becomes receivable as compensation for expenses or losses already incurred or for the purpose of giving immediate financial support to the entity with no future related costs shall be recognised in income in the period in which it becomes receivable. Grants relating to assets are recognised in income on a systematic basis over the expected useful life of the asset

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, 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 accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure,

Raising funds

Costs of generating funds are those casts incurred in attracting voluntary income.

Charitable activities

Charitable activities include expenditure associated with the running of trauma centre in Gaza, coordinator's costs for training, travelling and coordinating projects.

Governance costs

Governance costs include those incurred in the governance of the Charity and its assets and are primarily associated with meeting the constitutional and statutory requirements of the Charity.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

33% on cost

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

The charity holds two restricted funds; Family Therapy and Coordinator fees.

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PALESTINE TRAUMA CENTRE (UK) NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 JANUARY 2024

ACCOUNTING POLICIES - continued

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Designated funds - Designated funds are allocated out of unrestricted funds by the trustees for specific purposes. The use of such funds is at the trustees' discretion.

Support costs

Support costs include central functions and have been allocated to projects and activity cost categories on a basis consistent with the use of resources.

Basic financial instruments

The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP.

3. DONATIONS AND LEGACIES

									2024	2023
									£	£
~	Donations Grants								125,966 134,025	62,759 119,740
									259,991	182,499
			Unrestricted	Restricted		Endowment
	Analysis ofincome		funds	_—_inceme funds			funds	Total	funds	2023
									£	£
	Donations and gifts	.	125,966			-	-		125,966,	62,759
	Grants provided by other
	charities		-		134,025		-		134,025	119,740
	Total	.	125,966		134,025		~		259,991	182,499
	CHARITABLE ACTIVITIES		COSTS
			Activities
			undertaken		Grant funding of
	Activity			directly £	activities £		Support	costs £	Total £	2023 £
	Family Therapy project costs			13		-		-	13	844
	Coordinator project costs			-		-		-	-	-
	Fridayof Joy Initiative			1,838		(1,838)		-	-	844
	Focusing Activity			-		-		-	-	844
	Psychosocial Support			-		153,362		-	153,362	162,378
	Total			1,851		151,534		-	153,375	164,910

4, CHARITABLE ACTIVITIES COSTS

The grant funding of activities related to funds transferred by the charity to Palestine Trauma Centre Gaza, Palestine. For details refer to Report of the trustees, Charitable activities.

‘The support costs were related to bank charges, Occupancy costs and training costs. All the support costs were grant funded.

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PALESTINE TRAUMA CENTRE (UK)

NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 JANUARY 2024

SUPPORT COSTS	SUPPORT COSTS
		Management	Finance	Other
		£	£	£
Otherresources expended		-	290	331
			Governance
		Other2	costs	Totals
		£	£	£
Other resources expended		542	1,584	2,747
Support costs,	included in the above, are as follows:
Management			2.024	2023
			Other
			resources	Total
			expended	activities
			£	£
Subscription			-	144
Finance
			2024	2023
			Other
			resources	Total
			expended	activities
			£	£
Bank charges	-		181	61
Depreciation oftangible fixed assets			109	137
			290	198
Other		.
			2024	2023
			Other
			resources	Total
			expended	activities
			£	£
Printing and advertising			33]	288
Other 2
			2024	2023
			Other
			resources	Total
			expended	activities
			£	£
Insurance			§29	506
Sundries			13	43
			542	519

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PALESTINE TRAUMA CENTRE (UK)

NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 JANUARY 2024

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|||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |5.|SUPPORT|COSTS|-|continued| |Governance|costs| |2024|2023| |Other| |reSOUICes|Total| |expended|activities| |£|£| |Accountancy|fees|924|924| |Independent examination|fees|_|660|__|[660]| |1,584|1,584| |6.|NET INCOME/(EXPENDITURE)| |Net|income/(expenditure)|is|stated|after|charging/(crediting):| |2024|2023| |£|£| |Depreciation|- owned|assets|109|137| |7.|TRUSTEES'|REMUNERATION AND|BENEFITS| |There|were|no|trustees’|remuneration|or|other|benefits|for|the|year|ended|31|January|2024|nor|for|the|year| |31|January|2023.| |Trustees!|expenses|.|.| |There were no|trustees’|expenses|paid|for|the year ended 31|January 2024 nor for the year ended|31|January|2023.| |8.|COMPARATIVES|FOR THE STATEMENT|OF FINANCIAL|ACTIVITIES| |.|Unrestricted|Restricted|Total| |fund|funds|funds| |£|£|£| |INCOME AND ENDOWMENTS|FROM| |Donations|and|legacies|62,758|119,741|182,499| |EXPENDITURE|ON| |Raising funds|50|-|50| |Charitable|activities| |Family Therapy Project|-|844|844| |Friday of|Joy|Initiative|-|844|844| |Focusing|activity|-|844|844| |Psychosocial|Support project|-|162,378|162,378| |Other|2,733|-|2,733| |Total|2,783|164,910|167,693| |NET INCOME|59,975|(45,169)|14,806| |Transfers|between|funds|(79,521)|79,521|-| |Net movement|in|funds|(19,546)|34,352|14,806| |RECONCILIATION|OF FUNDS| |Total|funds brought|forward|39,393|15,761|55,154|

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There were no trustees’ remuneration or other benefits for the year ended 31 January 2024 nor for the year ended 31 January 2023.

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PALESTINE TRAUMA CENTRE (UK)

NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 JANUARY 2024

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||||||||| |---|---|---|---|---|---|---|---| |8.|COMPARATIVES FOR THE STATEMENT|OF FINANCIAL|ACTIVITIES|-|continued| |Unrestricted|Restricted|Total| |fund|funds|funds| |£|£|£| |TOTAL FUNDS|CARRIED FORWARD|19,847|50,113|69,960| |9,|TANGIBLE|FIXED|ASSETS| |Computer| |equipment| |£| |COST| |At|||February 2023|and|31|January|2024|1,445| |DEPRECIATION| |At|||February|2023|898| |Charge|for year|109| |At 31|January 2024|1,007| |NET BOOK VALUE| |At 31|January 2024|438| |At|31|January 2023|547| |10.|DEBTORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR| |2024|2023| |£|£| |Other debtors|20,025|40,024| |Prepayments|and|accrued|income|83|565| |20,108|40,589| |11.|||CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|2024|2023| |£|£| |Accrued|expenses|1,632|1,584| |Deferred grants|12,500|15,000| |14,132|16,584|

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Creditors due within one year include deferred grants that relate to funds received from other charities in advance of the services to be provided in the next accounting period. The movement in the deferred income is explained as below;

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |Psychosocial|Emergency| |Support|project|Trauma|Relief|Friday|of Joy| |project|project|Focussing|Total| |£|£|£|£|£| |Deferred|grants|b/f at|Ist February|2023|13,333|1,667|-|-|15,000| |Funding from|13|Rivers|-|30,000|-|30,000| |Funding from UoB|-|-|-|25,000|25,000| |Funding from BSST|5,000|-|-|-|5,000| |Funding|from Muntada Aid|51,500|-|-|-|$1,500| |Funding from MCA|8,200|-|-|-|8,200| |Funding|from IQFA|-|11,824|-|-|11,824| |Funds|transferred|to|the SOFA|(65,533)|(43,491)|-|(25,000)|(134,024)| |Deferred|grants c/f at|31st|January|2024|12,500|-|-|-|12,500|

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PALESTINE TRAUMA CENTRE (UK)

NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 JANUARY 2024

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |12.|MOVEMENT|IN|FUNDS| |Net|Transfers| |movement|between|At| |At|1.2.23|in|funds|funds|31.1.24| |£|£|£|£| |Unrestricted|funds| |General|fund|19,847|421,331|-|141,178| |Restricted|funds| |Family Therapy|(46,516)|-|-|(46,516)| |Friday|of Joy|Initiative|(23,402)|-|-|(23,402)| |Psychosocial|Support Project|121,698|(19,166)|-|102,532| |Emergency|Trauma Relief|(1,667)|1,667|-|”| |50,113|(17,499)|-|32,614| |TOTAL FUNDS|69,960|103,832|-|173,792| |Net movement|in|funds,|included|in|the|above|are|as|follows:| |Incoming|Resources|Movement| |resources|expended|in funds| |£|£|£| |Unrestricted|funds| |General|fund|125,966|(4,635)|121,33]| |RestrictedFamily Therapyfunds|25,000|(25,000).|~| |Friday|of Joy|Initiative|-|-|-| |Psychosocial|Support Project|65,534|(84,700)|(19,166)| |Emergency Trauma Relief|43,491|(41,824)|1,667| |134,025|(151,524)|(17,499)| |TOTAL FUNDS|259,991|(156,159)|103,832| |Comparatives|for|movement|in|funds| |Net|Transfers| |moverent|between|At| |At|1.2.22|in|funds|funds|31.1.23| |£|£|£|£| |Unrestricted|funds| |General|fund|39,393|59,975|(79,521)|19,847| |Restricted|funds| |Family Therapy|(44,972)|(11,513)|9,969|(46,516)| |Friday of|Joy|Initiative|(22,558)|(844)|-|(23,402)| |Psychosocial|Support|Project|88,916|(40,770)|73,552|121,698| |Emergency Trauma|Relief|(5,625)|7,958|(4,000)|(1,667)| |15,761|(45,169)|79,521|50,113| |TOTAL FONDS|55,154|14,806|-|69,960|

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PALESTINE TRAUMA CENTRE (UK)

;

NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 JANUARY 2024

MOVEMENT IN FUNDS- continued

Comparative net movement in funds, included in the above are as follows:

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|||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |Incoming|Resources|Movement| |resources|expended|in|funds| |£|£|£| |Unrestricted|funds| |General|fund|62,758|(2,783)|59,975| |Restricted|funds| |Family|Therapy|8,501|(20,014)|(11,513)| |Friday|of|Joy|Initiative|-|(844)|(844)| |Psychosocial|Support Project|103,282|(144,052)|(40,770)| |Emergency|Trauma Relief|7,958|-|7,958| |119,741|(164,910)|(15,169)| |TOTAL FUNDS|182,499|(167,693)|14,806| |A|current year|12|months|and|prior year|12 months combined|position|is|as|follows:| |Net|Transfers| |movement|between|At| |At|1.2.22|in|funds|funds|31.1.24| |£|£|£|£| |UnrestrictedGenera!|fund|funds|:|39,393|181,306|(79,521)|141,178| |Restricted|funds| |Family Therapy|(44,972)|(11,513)|9,969|(46,516)| |Friday|of Joy|Initiative|.|(22,558)|(844)|an|(23,402)| |Psychosocial|Support Project|88,916|(59,936)|73,552|102,532| |Emergency|Trauma Relief|(5,625)|9,625|(4,000)|-| |15,761|(62,668)|79,521.|32,614| |TOTAL FUNDS|$5,154|118,638|:|173,792|

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A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

----- Start of picture text -----
||||||| |---|---|---|---|---|---| |Incoming|Resources|Movement| |resources|expended|in|funds| |£|£|£| |Unrestricted|funds| |General|fund|188,724|(7,418)|181,306| |Restricted|funds| |Family|Therapy|33,501|(45,014)|(11,513)| |Friday|of Joy|Initiative|-|(844)|(844)| |Psychosocial|Support|Project|168,816|(228,752)|(59,936)| |Emergency Trauma Relief|51,449|(41,824)|9,625| |253,766|(316,434)|(62,668)| |TOTAL FUNDS|442,490|(323,852)|118,638|

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The Family Therapy fund was set up to support the running costs (staff costs, Training & rent etc.) of Palestine Trauma Centre (Gaza). The fund was financed through grants from Muntada Aid, 13 Rivers Trust, University of Birmingham and also through other funds raised in UK. The fund has sufficient resources to keep the project running.

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PALESTINE TRAUMA CENTRE (UJ)

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JANUARY 2024

MOVEMENT IN FUNDS- continued

The Friday of Joy fund was set up for teams go into refugee camps to bring children and families onto the streets for games, street theatre, clowning and dance. It is a community- building method of countering trauma and has proved to be very popular, Performance artists trained in mime work with therapists at PTC(Gaza) to devise structured and entertaining activities. The fund was financed through a grant from Iris Quaker Faith In Action and donations raised through fundraising events.

The psycho-social support fund was set up to help Palestinian families who have been damaged during the recent war in the Gaza strip. The project's goal is to strengthen the resilience of the Palestinian families and to help them overcome the psychological difficulties they have been through and learn how to meet these challenges.

RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 January 2024.

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PALESTINE TRAUMA CENTRE (UK)

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 JANUARY 2024

			2024		2023
			£		£
INCOMEAND ENDOWMENTS
Donations and legacies
Donations Grants			125,967 134,024		62,759 119,740
			259,991		182,499
Total incoming resources			259,991		182,499
EXPENDITURE
Raising donations and legacies
Fundraising expenditure				50		50
Charitable activities
Project costs			153,362		164,910
Donations				-		7
			153,362		164,910
Support costs
Management
Subscription				-		144
	,
Finance
Bank charges Computerequipment			____109	181 109	___137	61 137
				290		198
		.
Other
Printingand advertising				331		288
Other 2
Insurance				529		506
Sundries				13		13
				542		519
Governance costs
Accountancy fees				924		924
Independent examination fees				660		660
			1,584		1,584
Total resources expended			156,159		167,693
Netincome			103,832		14,806

This page does not form part of the statutory financial statements

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