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|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|
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|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||||||||||
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||||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|
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||||||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|
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|||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|||||
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||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||
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||||||||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||
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|||||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||
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|||||||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|
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|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|
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|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|
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|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|
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