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





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|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|||



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||||||2022|2022|2021|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note|$|$|$|
|Income and|endowments|||||||
|Donations<br>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<br>forward||||12,011|12,011|10,644|
|Total funds|carried forward||||7,672|7,672|12,011|





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||||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<br>funds||||7,672|12,011|
|Total charity funds||||7,672|12,011|





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||||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<br>Support|activity<br> costs|||||225,480<br>1,129|225,480<br>1,129|192,257<br>1,797|192,257<br>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<br>activity<br>Governance<br>costs||||$ 225,480|$ 1,129|$ 225,480<br>1,129|$ 192,257<br>1,797|
||||||225,480|1,129|226,609|194,054|



|8.|Analysis of|support costs|support costs|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Analysis|of|||
|||||||support costs<br>Research||Total 2022|Total 2021|
|||||||$||$|$|
||Governance|costs||||1,129||1,129|1,797|
|9.|Independent|examination|fees|||||||
|||||||||2022|2021|
|||||||||$|$|
||Fees payable to the independent<br>Independent<br>examination<br>ofthe|||examiner<br>for:<br> financial statements||||1,129|1,067|





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|12.|received<br>by th<br>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<br>ofcharitable|||funds||||||
||Unrestricted|funds|||||||At|
|||||||At|||31 December|
||General funds||||1|January 2022<br>$ 12,011|Income<br>$ 222,270|Expenditure<br>$ (226,609)|2022<br>$ 7,672|
||||||||||At|
|||||||At|||31 December|
||General funds||||1 January 2021<br>$ 10,644||Income<br>$ 195,421|Expenditure<br>$ (194,054)|2021<br>$ 12,011|





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|Analysis of net as|sets between<br>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|



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