| Page | ||||||
|---|---|---|---|---|---|---|
| Trustees' annual report (incorporating |
the | director's | report) | |||
| Independent examiner's report to the |
trustees | |||||
| Statement offinancial |
activities | (including | income and | |||
| expenditure account) |
||||||
| Statement offinancial |
position | |||||
| Notes to the financial | statements |
| Registered | Registered | charity | name | name | Arab Scientific Community | Arab Scientific Community | Arab Scientific Community | Organisation | |
|---|---|---|---|---|---|---|---|---|---|
| Charity | registration | number | 1134734 | ||||||
| Company | registration | number | 07030880 | ||||||
| Principal | office and | registered | 7 Redbridge | Lane East | |||||
| office | liford | ||||||||
| Essex IG4 | 5ET | ||||||||
| The trustees | |||||||||
| Dr M Al-Rabban | |||||||||
| Al Rabban | Foundation | for | Studies | ||||||
| 8 Research | |||||||||
| Company | secretary | Dr M Al-Rabban | |||||||
| Independent | examiner | R C Patel, | FCA FCCA | ||||||
| 7 Redbridge | Lane East | ||||||||
| Redbridge, | llford | ||||||||
| Essex IG4 | 5ET |
| 2022 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | |||||||
| funds | Total funds | Total funds | |||||
| Note | $ | $ | $ | ||||
| Income and | endowments | ||||||
| Donations and |
legacies | 5 | 222,270 | 222,270 | 195,421 | ||
| Total income | 222,270 | 222,270 | 195,421 | ||||
| Expenditure | |||||||
| Expenditure | on | charitable | activities | 6,7 | 226,609 | 226,609 | 194,054 |
| Total expenditure | 226,609 | 226,609 | 194,054 | ||||
| Net (expenditure)/income | and net movement | in funds | (4,339) | (4,339) | 1,367 | ||
| Reconciliation | offunds | ||||||
| Total funds | brought forward |
12,011 | 12,011 | 10,644 | |||
| Total funds | carried forward | 7,672 | 7,672 | 12,011 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Note | |||||
| Current assets | |||||
| Debtors | 12 | 11,254 | 15,194 | ||
| Creditors: amounts | falling due within one year | 13 | 3,582 | 3,183 | |
| Net current assets | 7,672 | 12,011 | |||
| Total assets less current liabilities | 7,672 | 12,011 | |||
| Net assets | 7,672 | 12,011 | |||
| Funds ofthe charity | |||||
| Unrestricted funds |
7,672 | 12,011 | |||
| Total charity funds | 7,672 | 12,011 |
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||
|---|---|---|---|---|---|---|
| Funds | 2022 | Funds | 2021 | |||
| $ | $ | $ | $ | |||
| Donations | ||||||
| Donations | and | contributions | 222,270 | 222,270 | 195,421 | 195,421 |
| 6. | Expenditure | Expenditure | on | charitable | activities | by | fund type | |||
|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||||||
| Funds | 2022 | Funds | 2021 | |||||||
| $ | $ | $ | $ | |||||||
| Research Support |
activity costs |
225,480 1,129 |
225,480 1,129 |
192,257 1,797 |
192,257 1,797 |
|||||
| 226,609 | 226,609 | 194,054 | 194,054 |
| 7. | Expenditure | Expenditure | on charitable | activities | by activity type | |||
|---|---|---|---|---|---|---|---|---|
| Activities | ||||||||
| undertaken | Total funds | Total fund | ||||||
| directly Support | costs | 2022 | 2021 | |||||
| Research activity Governance costs |
$ 225,480 | $ 1,129 | $ 225,480 1,129 |
$ 192,257 1,797 |
||||
| 225,480 | 1,129 | 226,609 | 194,054 |
| 8. | Analysis of | support costs | support costs | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Analysis | of | ||||||||
| support costs Research |
Total 2022 | Total 2021 | |||||||
| $ | $ | $ | |||||||
| Governance | costs | 1,129 | 1,129 | 1,797 | |||||
| 9. | Independent | examination | fees | ||||||
| 2022 | 2021 | ||||||||
| $ | $ | ||||||||
| Fees payable to the independent Independent examination ofthe |
examiner for: financial statements |
1,129 | 1,067 |
| 12. | received by th Debtors |
e truste | es | . | |||||
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||||
| $ | $ | ||||||||
| Prepayments | and accrued income | 11,254 | 15,194 | ||||||
| 13. | Creditors: amounts | falling due within | one year | ||||||
| 2022 | 2021 | ||||||||
| $ | $ | ||||||||
| Accruals and deferred | income | 3,582 | 3,183 | ||||||
| 14. | Analysis ofcharitable |
funds | |||||||
| Unrestricted | funds | At | |||||||
| At | 31 December | ||||||||
| General funds | 1 | January 2022 $ 12,011 |
Income $ 222,270 |
Expenditure $ (226,609) |
2022 $ 7,672 |
||||
| At | |||||||||
| At | 31 December | ||||||||
| General funds | 1 January 2021 $ 10,644 |
Income $ 195,421 |
Expenditure $ (194,054) |
2021 $ 12,011 |
| Analysis of net as | sets between funds |
||
|---|---|---|---|
| Unrestricted | Total Funds | ||
| Funds | 2022 | ||
| $ | $ | ||
| Current assets | 11,254 | 11,254 | |
| Creditors less than | 1 year | (3,582) | (3,582) |
| Net assets | 7,672 | 7,672 | |
| Unrestricted | Total Funds | ||
| Funds | 2021 | ||
| $ | $ | ||
| Current assets | 15,194 | 15,194 | |
| Creditors less than | 1 year | (3,183) | (3,183) |
| Net assets | 12,011 | 12,011 |