| Page | ||
|---|---|---|
| Reference and administrative detaSs ofthe Company, |
its Trustees and advisers | |
| Trustees' report | 2-6 | |
| Independent examiner's report |
||
| Statement offinancial actlvltles | ||
| Balance sheet | ||
| Notes tothe financial statements | 10-17 |
| REFERENCE AND | REFERENCE AND | ADMINISTRATIVE | DETAILS OF THE | DETAILS OF THE | DETAILS OF THE | COMPANY, ITSTRUSTEES | COMPANY, ITSTRUSTEES | COMPANY, ITSTRUSTEES | AND ADVISERS | AND ADVISERS | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FOR THE | YEAR ENDED 31 | DECEMBER 2021 | |||||||||
| Trustees | Dr Abdulaziz 0 | Sager | |||||||||
| Dr Christian Koch |
|||||||||||
| Mr Stuart Laing | |||||||||||
| Professor Giacomo | Luciani | ||||||||||
| Professor Yasir | Suleiman | ||||||||||
| Dr Abdullah Sakrh |
Baabood | ||||||||||
| Dr Ahmed Sager | |||||||||||
| Dr Geoffrey Edwards | |||||||||||
| Dr John Sfakianakis | |||||||||||
| Company | registered | ||||||||||
| number | 06996970 | ||||||||||
| Charity registered | |||||||||||
| number | 1142875 | ||||||||||
| Registered | office | cro The University | of Cambridge | Centre | of Islamic | Studies, | Faculty | of Asian | & | ||
| Middle Eastern | Studies | ||||||||||
| Sidgwick Avenue | |||||||||||
| Cambridge | |||||||||||
| CB39DA | |||||||||||
| Accountants | Peters Elworthy | 3 | Moore | ||||||||
| Chartered Accountants |
|||||||||||
| Salisbury House |
|||||||||||
| Station Road | |||||||||||
| Cambridge | |||||||||||
| CB1 2LA | |||||||||||
| Bankers | HSBC Bank Pic | ||||||||||
| 63-64StAndrews | Street | ||||||||||
| City Office | |||||||||||
| Cambridge | |||||||||||
| CB23BZ | |||||||||||
| Solicitors | Milts 8 Reeve | ||||||||||
| Botanic House | |||||||||||
| 100Hills Road | |||||||||||
| Cambridge | |||||||||||
| CB2 1PH |
| Restricted | Unrestricted | Total | Total | |||
|---|---|---|---|---|---|---|
| funds | funda | funds | funds | |||
| 2021 | 2021 | 2021 | 2020 | |||
| Note | 8 | |||||
| income from: | ||||||
| Donations | 26,0oo | 44,aeo | ea,aeo | |||
| Total Income | 26,000 | 44,980 | 69,980 | |||
| Expenditure on: |
||||||
| Charitable activities |
2,849 | 24,874 | 27,723 | 12,587 | ||
| Total expenditure | 2,849 | 24,874 | 27,723 | 12,587 | ||
| Net income/(expenditure) | 22,161 | 20,106 | 42,267 | (12,587) | ||
| Net movement In funds |
22,161 | 20,106 | 42,267 | (12,587) | ||
| Reconciliation offunds: | ||||||
| Total funds brought | forward | &,096 | 8,096 | 20,682 | ||
| Net movement in funds |
22,161 | 20,108 | 42,267 | (12,587) | ||
| Total funds carried forward | 22,161 | 28,201 | 60,362 | 8,095 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Note | 6 | 5 | |||||
| Current assets | |||||||
| Debtors | 6,318 | 6,249 | |||||
| Cash at bank | and in hand | 60,466 | 32,186 | ||||
| 56,784 | |||||||
| Creditors: amounts | falling due within one | ||||||
| year | (6,432) | (30,340) | |||||
| Net current | assets | 50,362 | 8,095 | ||||
| Total assets | less current Ihtbllitles | 50,362 | 8,095 | ||||
| Total net assets | 50,352 | 8,095 | |||||
| Charity funds | |||||||
| Restricted funds | 2,146 | ||||||
| Unrestricted | funds | 48,207 | 8,095 | ||||
| Total funds | 60,362 | 8,095 |
| Restricted | Unrestricted | Total | Total | ||
|---|---|---|---|---|---|
| funda | funda | funds | funds | ||
| 2021 | 2021 | 2021 | 2020 | ||
| 8 | E | E | E | ||
| Grants | and donations | 25,000 | 44,980 | 66,$80 | |
| TOTAL | 2020 |
| Activities | ||||
|---|---|---|---|---|
| undertaken | Support | Total | Total | |
| directly | costs | funds | funds | |
| 2021 | 2021 | 2021 | 2020 | |
| 6 | 6 | 8 | ||
| GRC meetings | 22,855 | 4,888 | 27,723 | 12,587 |
| TOTAL 2020 | 8,447 | 4,140 | 12,587 |
| Total | Total | |||||||
|---|---|---|---|---|---|---|---|---|
| Activities | funds | funds | ||||||
| 2021 | 2021 | 2020 | ||||||
| 6 | 8 | 8 | ||||||
| Organising workshops |
20,006 | |||||||
| Website development | (induding | hosting, | operations | and | ||||
| maintenance) | 427 | |||||||
| Printing and shipping | 686 | 2,727 | ||||||
| General expenses | 2,163 | 2,163 | 5,293 | |||||
| TOTAL 2021 | 22,855 | 22,866 | 8,447 | |||||
| TOTAL 2020 | 8,447 | 8,447 | ||||||
| ANALYSIS OF SUPPORT COSTS | ||||||||
| Total | Total | |||||||
| A tivttles | funds | funds | ||||||
| 2021 | 2021 | 2020 | ||||||
| 8 | 6 | 8 | ||||||
| Independent examination |
fee | 4,032 | 4,032 | 3,840 | ||||
| Legal and professional | fees | 836 | 836 | |||||
| TOTAL 2021 | 4,868 | 4,868 | 4,140 | |||||
| TOTAL 2020 | 4,140 | 4,140 |
| 2021f | 2020 6 |
||||
|---|---|---|---|---|---|
| DUE WITHIN | ONE YEAR | ||||
| Prepayments | and accrued | income | 6,318 | 6,249 | |
| 6,318 | 6,249 | ||||
| 6. | CREDFTORS: AMOUNTS | FALLING DUE WITHIN ONE YEAR | |||
| 2021 6 |
2020f | ||||
| Accruals and | deferred income | 6,432 |
| Balance at | ||||||
|---|---|---|---|---|---|---|
| Balance at 1 | 31 | |||||
| January | December | |||||
| 2021 | Income f |
Expenditure | f | 2021f | ||
| UNRESTRICTED FUNDS | ||||||
| General Funds | - sll funds | 8,096 | 44,980 | (4,868) | 48,20? | |
| RESTRICTED | FUNDS | |||||
| Gulf Research | Meeting | 26,000 | (22,865) | 2,145 | ||
| TOTAL OF FUNDS | 8,095 | 69,980 | (27,723) | 50,352 |
| STATEMENT OF FUNDS - PR | IOR YEAR | |||||
|---|---|---|---|---|---|---|
| Balance at | ||||||
| Balance at | 31 | |||||
| 1 January | Transfers | December | ||||
| 2020 | Income f |
Expenditure | f | in/outf | 2020 | |
| UNRESTRICTED FUNDS | ||||||
| General funds | 20,682 | (12,587) | 8,095 | |||
| RESTRICTED FUNDS | ||||||
| Gulf Research Meeting | (8,447) | 8,447 | ||||
| TOTAL OF FUNDS | 20,682 | (21,034) | 8,447 | 8,095 |
| ANALYS | IS O | F NET | AS | SETS BETWEEN FUN | DS - CURRENT PERIOD | ||
|---|---|---|---|---|---|---|---|
| Restrtcted | Unrestricted | Total | |||||
| funds | funds | funds | |||||
| 2021 f |
2021 f |
2021f | |||||
| Current | assets | 2,145 | 54,639 | 66,784 | |||
| Creditors | dus | within | one | year | (6,432) | (6,432) | |
| TOTAL | 2,145 | 48,207 | 60,362 |
| ANALYS | IS OF NETASSETS BETWEEN FUNDS - P | RIOR PERIOD | |
|---|---|---|---|
| Unrestricted | Total | ||
| funds | funds | ||
| 2020 8 |
2020f | ||
| Current | assets | 38,435 | |
| Creditors | due within one year | (30,340) | (30,340) |
| TOTAL | 8,095 | 8,095 |