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||`Page`|
|---|---|
|`Legalandadministrativedetails`|`1`|
|`Trustees’report`|`2`|
|`Independentexaminer'sreporttotheTrustees`|`5`|
|`StatementofFinancialActivities`|`7`|
|`Balancesheet`|`8`|
|`Statementofcashflows`|`9`|
|`NotestotheFinancialStatements`|`10`|





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|`Trustees`|`DFreeman`|
|---|---|
||`FJallad(resigned31stDecember2021)`|
||`ABarbaro`|
||`SDarwazah`|
||`WAmmari`|
||`BSaad`|
|`KeyStaff`|`ChiefExecutive— NafezDakkak`|
|`Companyregistrationnumber`|`07503230`|
|`Charityregistrationnumber`|`1169190`|
|`Registeredoffice`|`QueenRaniaFoundation`|
||`NorthWestHouse`|
||`119MaryleboneRd`|
||`London`|
||`UnitedKingdom`|
||`NW15PU`|
|`Bankers`|`EuropeArabBankplc`|
||`35ParkLane`|
||`Mayfair`|
||`London`|
||`W1K1RB`|
|`IndependentExaminer`|`CaraTurtingtonFCADChA`|
||`SafferyChampnessLLP`|
||`71QueenVictoriaStreet`|
||`London`|
||`EC4V4BE`|





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- 4 August 2022 



## 

|||`Unrestricted`||`Restricted`||`Year`||`Year`||
|---|---|---|---|---|---|---|---|---|---|
|||`funds`||`funds`||`ended`||`ended`||
|||||||`31December`||`31December`||
|||||||`2021`||`2020`||
|||||||`Total`||`Total`||
||`Notes`|<br>`£`||`£`||`£`||`£`||
|`Incomefrom:`||||||||||
|`Grantsanddonations`||`302,708`||`89,841`||`392,549`||`444,451`||
|`Totalincome`||<br>`302,708`|<br>|<br>`89,841`||<br>`392,549`|<br>|<br>`444,451`|<br>|
|`Totalexpenditureon:`||||||||||
|`Charitableactivities`|`2`|`351,180`||`89,841`||`441,021`||`514,092`||
|`Totalexpenditure`||`351,180`||`89,841`||`441,021`||`514,092`||
|`Net(expenditure)`||`(48,472)`|||`-`|`(48,472)`||`(69,641)`||
|`Transfersbetweenfunds`|||`-`||`-`||`-`||`-`|
|`Netmovementinfunds`||`(48,472)`|||`-`|`(48,472)`||`(69,641)`||
|`Totalfundsbroughtforward`||||||||||
|`at1 January2021`||`38,759`|||`-`|`38,759`||`108,400`||
|`Totalfundscarriedforward`||||||||||
|`at31December2021`||`(9,713)`|||`-`|`(9,713)`||`38,759`||





## 

||`Notes`|`2021`||`2020`|
|---|---|---|---|---|
|||`£`||`£`|
|`Fixedassets`|||||
|`Tangiblefixedassets`|`4`||`-`|`-`|
|`Currentassets`|||||
|`Debtors`|`5`|`68,078`||`8,580`|
|`Cashatbankandinhand`||`15,317`||`54,301`|
|||`83,395`||`62,881`|
|`Currentliabilities`|||||
|`Creditors:amountsfallingduewithinoneyear`|`6`|`(93,108)`||`(24,122)`|
|`Netcurrentassets`||`(9,713)`||`38,759`|
|`Totalnetassets`||`(9,713)`||`38,759`|
|`Representedby`|||||
|`Unrestrictedfunds`||`(9,713)`||`38,759`|





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## 

||`Notes`|`2021`|`2020`|
|---|---|---|---|
|`Cashflowsfromoperatingactivities:`||||
|`Netcashprovidedfromoperatingactivities`|`A`||`(72,064)`|
|`Changeincashintheyear`|||`(72,064)`<br>|
|`Cashatbankandinhandatthebeginningoftheyear`|`B`||`126,365`|
|`Cashatbankandinhandattheendoftheyear`|`B`||`54,301`|



## 

|||||||`2021`||
|---|---|---|---|---|---|---|---|
|||||||`£`||
|`Net`<br>`(expenditure)`|`for`|<br>`the`<br>`year`|<br>`as`|`per`||||
|`StatementofFinancial`||`Activities`||||`(48,472)`|`(69,641)`|
|`Depreciation`|||||`4`|`-`|`537`|
|`(Increase)/decrease`|`in`|`debtors`|||`5`|`(59,498)`|`2,597`|
|`Increase/(decrease)`|`in`|`creditors`|||`6`|`68,986`|`(5,557)`|
|`Netcashflowsused`|`in`|`operating`|`activities`|||`(38,984)`|`(72,064)`|



|`NoteB `|||||
|---|---|---|---|---|
|`Analysisofchangesinnetdebt`|`1`|`January`|`Movementin`|`At31December`|
|||`2021`|`theyear`|`2021`|
|||`£`|`£`|`£`|
|`Cashatbankandinhand`||`54,301`|`(38,984)`|`15317`|





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|`2`|`Charitableactivities`||||
|---|---|---|---|---|
||||`2021`|`2020`|
||||`£`|`£`|
||`Generaloperatingcosts`||`441,021`|`514,092`|
||||`2021`|`2020`|
||||`£`|`£`|
||`Staffcosts(note3)`<br>`Rentandservices`<br>`Legal& professionalfees`<br>`Accountancy`<br>`Recruitmentfees`<br>`Depreciation`<br>`Othercosts`||<br>`303,976`<br>`50,819`<br>`65,579`<br>`14,138`<br>`-`<br>`-`<br>`6,509`|<br>`391,056`<br>`91,707`<br>`440`<br>`15,890`<br>`-`<br>`537`<br>`14,462`|
||||<br>`441,021`|<br>`514,092`|
|`3`|`Staffcosts`||||
||||`2021`|`2020`|
||||`£`|`£`|
||`Staffcosts`||`259,174`|`332,996`|
||`Socialsecuritycosts`||`29,788`|`38,710`|
||`Pensioncosts`||`15,014`|`19,350`|
||||`303,976`|`391,056`|
||`Duringtheyeartheaveragenumberofemployeeswas`|`2(2020:`|`4).Oneemployeereceived`||
||`emolumentsabove£60,000(2020:3)asshownbelow:`||`2021`|`2020`|
||`£80,001— £90,000`<br>`£90,001- £100,000`<br>`£130,001— £140,000`<br>`£150,001— £160,000`||`g`<br>`:`<br>`‘`<br>`1`|`2`<br>`.`<br>`)`<br>`:`|
||||<br>`1`<br>|<br>`4`|





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|||||`Plant& `|
|---|---|---|---|---|
|||||`machinery`|
|||||`f`|
||`Cost`||||
||`At1 January2021`|||`2,970`|
||`Additions`||`_`|<br>`_-`|
||`At 31December2021`|||`2,970`|
||`Depreciation`||||
||`At1 January2021`|||`2,970`|
||`Depreciationchargefortheyear`||`.`|`A`|
||`At31December2021`|||`2,970`|
||`Netbookvalue`||||
||`At1 January2021`|||`-`|
||`At 31December2021`|||`-`|
|`5`|`Debtors`||||
|||`2021`||`2020`|
|||`£`||`£`|
||`Otherdebtors`|`65,130`||`-`|
||`Prepayments`|`2,948`||`7,680`|
||`Rentdeposit`|`-`||`900`|
|||<br>`68,078`||<br>`8,580`|
|`6`|`Creditors:amountsfallingduewithinoneyear`||||
|||`2021`||`2020`|
|||`£`||`£`|
||`Tradecreditors`|`67.132`||`9,655`|
||`Othertaxesandsocialsecurity`|`16,978`||`7,471`|
||`Accrualsanddeferredincome`|`8,998`||`6,996`|
|||`93,108`||`24,122`|





## 

||`Balanceat`||||`Balanceat31`|
|---|---|---|---|---|---|
||`1January`|`Incoming`|`Outgoing`||`December`|
||`2021`|`resources`|`resources`|`Transfers`|`2021`|
||`£`|`£`|`£`|`£`|`£`|
|`Unrestrictedfunds`||||||
|`Generalfund`|`38,759`|`302,708`|`(351,180)`|<br>`-`|<br>`(9,713)`|
|`Total`|`38,759`|`302,708`|`(351,180)`|`-`|`(9,713)`|
|`Restrictedfunds`||||||
|`Rentfund`|`-`|`24,711`|`(24,711)`|`-`|`-`|
|`EEFfund`|`-`|`65,130`|`(65,130)`|`-`|`-`|
|`Total`|`-`|`89,841`|`(89,841)`|`-`|`.`|
|`Totalfunds`|`38,759`<br>`ee`|`392,549`<br>`441,021`<br>`—`<br>`rr————————`||`-`<br>`(9,713)`<br> `———————`||
||`Balanceat`||||`Balanceat31`|
||`1January`|`Incoming`|`Outgoing`||`December`|
||`2020`|`resources`|`resources`|`Transfers`|`2020`|
||`£`|`£`|`£`|`£`|`£`|
|`Unrestrictedfunds`||||||
|<br>`Generalfund`|`108,400`|`351,511`|`(421,152)`|`-`|`38,759`|
|<br>`Total`|`108,400`|`351,511`|`(421,152)`|`-`|`38,759`|
|<br>`Restrictedfunds`||||||
|<br>`Rentfund`|`-`|`92,940`|`(92,940)`|`-`|`-`|
|<br>`Total`|`-`|`92,940`|`(92,940)`|`-`|`-`|
|`Totalfunds`<br>`TheRentFundrepresents`<br>`rentexpense. `|<br>`108,400`<br> `donationswhich`<br>|<br> <br>`444,451`<br>`514,092`<br>`-`<br> `can onlybeusedinforpaymentsofthe`<br>|||<br> <br>`38,759`<br> `charity’sproperty`<br>|





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||`Analysisofnetassetsbetweenfunds`|||||
|---|---|---|---|---|---|
|||`Unrestricted`|`Restricted`|`Total`||
|||`funds`|`funds`|`funds`||
|||`f`|`£`|`£`||
||`Fundbalancesat31December2021`|||||
||`representedby:-`|||||
||`Tangiblefixedassets`<br>`Debtors`|`2,948`|`:`<br> <br>`65,130`|`=`<br> <br>`68,078`|`R`<br>|
||`Cashatbankandinhand`|`15,317`|<br>`-`<br>`15,317`|||
||`Creditors`|`(27,978)`|<br>`(65,130)`|<br>`(93,108)`||
|||<br>`(9,713)`|<br> <br> <br>`.`|<br> <br>`(9,713)`||
|||`Unrestricted`|`Restricted`|`Total`||
|||`funds`|`funds`|`funds`||
|||`£`|`£`|`£`||
||`Fundbalancesat31December2020`|||||
||`representedby:-`|||||
||`Tangiblefixedassets`|`-`|<br>`-`|<br>`-`||
||`Debtors`|`8,580`|<br>`-`|`8,580`||
||`Cashatbankandinhand`|`54,301`|<br>`-`|`54,301`||
||`Creditors`|`(24,122)`|<br>`-`|`(24,122)`||
|||`38,759`|<br>`-`|`38,759`||
||`Companystatus`|||||
||`Inthecaseofa windingupeachmemberhas`|`guaranteedtocontributeanamount`||`notexceeding£1.`||
||`At31December2021thetotalofsuchguaranteeswas£2(2020:`||`£2).`|||
|<br>`10`<br>|<br>`Relatedparties`<br>`Trusteedonationsof£24,711werereceivedintheyearended31December2021`<br>`DuringtheyearTheQueenRaniaFoundation,a connectedcharitybasedinJordan,`<br>`tothecharity(2020:£307,938). `|||<br>`(2020:£92,940).`<br> `donated£280,377`||





## 

## 

||`Unrestricted`||`Restricted`||`Year`||
|---|---|---|---|---|---|---|
||`funds`||`funds`||`ended`||
||||||`31December`||
||||||`2020`||
||||||`Total`||
||`£`||`£`||`£`||
|`Incomefrom:`|||||||
|`Grantsanddonations`|`351,511`||`92,940`||`444,451`||
|`Totalincome`|`351,511`||<br>`92,940`|<br>|<br>`444,451`|<br>|
|`Totalexpenditureon:`|||||||
|`Charitableactivities`|`421,152`||`92,940`||`514,092`||
|`Totalexpenditure`|`421,152`||`92,940`||`514,092`||
|`Net(expenditure)`|`(69,641)`|||`-`|`(69,641)`||
|`Transfersbetweenfunds`||`-`||`»`||`a`|
|`Netmovementinfunds`|`(69,641)`|||`-`|`(69,641)`||