|Tl ustees||Lord (John) Cope ofBerkeley (Patron)|Lord (John) Cope ofBerkeley (Patron)|
|---|---|---|---|
|||Mr Wissam Boustany||
|||Mr Usama Tuqan||
|||Ms Lena Saleh||
|||Countess ofSandwich|Susan Caroline|
|||Montagu||
|Secretary||Mr M Swan||
|Charity number||1152645||
|Company|number|0829)603||
|Registered|office|I Gough Square||
|||London||
|||EC4A 3DE||





||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-2|
|Statement ofTrustees'||responsibilities||
|Independent<br>examiner's||report||
|Statement oftinancial||activities||
|Balance sheet||||
|Notes to the tinancial|statements||7-10|





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||||Unrestricted|Restricted|Total|Ilarestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2023|2023|2023|2022|2022|2022|
|||Notes||g|||||
|Donations|||43,808|6,656|50,464|57,087|35,254|92,341|
|Charitable<br>activities|||||||||
|(income)|||3,712||3,712|1,596||1,596|
|Investments|||98||98|4||4|
|'fotal income|||47,618|6,656|54,274|58,687|35,254|93,941|
|~~iILr~|||||||||
|Raising funds||5|21,607||21,607|20,318||20,318|
|Charitable<br>activities|||||||||
|(expenditure)||6|37,853|26,613|64,466|29,936|30,241|60,177|
|Total expenditure|||59,460|26,613|86,073|50,254|30,241|80,495|
|Net (expenditure)/income||for|||||||
|the year/|||||||||
|Net movement|in funds||(11,842)|(19,957)|(31,799)|8,433|5,013|13,446|
|Fund balances|at I April|2022|28,231|26,024|54,255|19,798|21,011|40,809|
|Fund balancm|at 31March||||||||
|2023|||16,389|6,067|22,456|28,231|26,024|54,255|





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||||||2023||2022||
|---|---|---|---|---|---|---|---|---|
|||||Notm|||||
|Current assets|||||||||
|Debtors||||10|1,295||4,129||
|Cash at bank and in||hand|||32,986||58,233||
||||||34,281||62,362||
|Creditors:|amounts|falling due within|one||||||
|year|||||(11,825)||(8,107)||
|Net current|assets|||||22,456||54,255|
|Income funds|||||||||
|Restricted|hmds|||12||6,067||26,02-'I|
|Unrestricted|funds|||||16,389||28,231|
|||||||22,456||54,255|






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|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
|||||2023|2023|2023|2022|2022|2022|
|||||||||f||
||Donations|and gi's||43,808|6,656|50,464|57,087|35,254|92,341|
|3|Charitable|activities (income)||||||||
|||||||||2023|2022|
||||||||||f|
||Music events|||||||3,712|1,596|
|4|Investments|||||||||
|||||||||Unrestrtcted|Unrestricted|
|||||||||funds|funds|
|||||||||2023|2022|
|||||||||f|f|
||Interestreceivable|||||||98||
|5|Raising funds|||||||||
|||||||||Uarestricted|Unrestricted|
|||||||||funds|funds|
|||||||||2023|2022|
|||||||||f||
||Fundraisin|and|ublici|||||||
||Support costs|||||||21,607|20,318|
|||||||||21,607|20,318|





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||||||2023|2022|
|---|---|---|---|---|---|---|
|Music events|(mainly||support to ESNCM)||2],998|25,305|
|Sponsorship|for|Palestinian||musicians|42,368|34,872|
|Other donations||paid|||100||
||||||64,466|60,]77|
|Analysis<br>by|fund||||||
|Unrestricted|funds||||37,853|29,936|
|Restricted<br>funds|||||26,613|30,241|
||||||64,466|60,]77|



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|2023|2022|
|---|---|
|Number|Number|



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|Debtors||||||
|---|---|---|---|---|---|
|||||2023|2022|
|Amounts|faIling due|within|one year:|f||
|Gift Aid|and donations|receivable||250|4,129|
|Prepayments||||1,045||
|||||1,295|4,129|





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||2023|2022|
|---|---|---|
|t|1,825|8,107|



##