2022-06-30-accounts

			Page
Trustee's Annual Report		for the period
Independent	examiner's	report on the accounts
Statement of	financial activities
Balance sheet			12
Notes to the accounts			13to20

	Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)
Type	ofadviser Name	Address
	~ a	A ~ ~ 4 A	~	~ A		A
Description ofthe charity's trusts
	Type ofgoverning document	Constitution
	How the charity is constituted	Company
	Trustee selection methods	Recommended by Directors after ofTrustees	consultation	with	staff, elected by Board
Additional governance Issues		(Optional Information)
You may choose to include		Current organisational structure:
additional information, where relevant, about:		Trustees: Marina Galanti, Muwaffak Bibi, Dr Tareq Machover, Dr Mezna Qato			Baconi, Daniel
~	policies and procedures
	adopted for the induction and	Co-Directors: Tamara Ben-Halim	and Aimee Shalan
	training oftrustees;
~ ~ ~	the charity's organisational structure and any wider network with which the charity works; relationship with any related parties; trustees' consideration of	Payroll staff: Salwa Abu-Wardeh, Education &Finance Manager (left May 2022) Hussein Khalidi, Programme Manager (left Sep 2022) Sarona Bedwan, previously Outreach Officer, now Programme & Outreach Manager Aatikah Rashid, Communications Manager Benjamin Tagoe, Finance &Operations Manager (since May 2022) Sara Khan, Programme &impact (Ãicer (since June 2022)
	major risks and the system	Hadeel Himmo, Programme &Communications		05cer (since			Oct 2022)
	and procedures to manage	Caroline Echwald, Communications	Intern (since June			2022)
	them.
		Part-time Contractors:
		Mehdi Beyad, Researcher
		Pascale Pban, Researcher
		Policies &Procedures relating to Trustees:
		Code ofGovernance olic introduced in 2020
	4 ~	~ ~

					The objects ofthe Charity are:	The objects ofthe Charity are:
					-To advance the education ofthe public in the subject ofhuman rights
					including international law and human rights in the Middle East, with	a
					focus on Palestine
					- For the public benefit to promote the education ofpeople [pupils,
					university students, and professionals] in the UK and internationally	on
					the subject of human rights in the Middle East, with a focus on Palestine,
					in such ways as the charity trustees think fit, including by: providing
					workshops on the subject, providing seminars and talks at educational
					institutions and beyond, and providing briefings to interested or
					concerned parties/individuals
					- To advance the education ofthe public in general on the subject of
Summary ofthe objects				ofthe	human rights in the Middle East, with a focus on Palestine, including
charity set	out in its				through media —articles, interviews, op-eds, talks, lectures, briefings,
governing document					factsheets, and participant workshops
					- To raise awareness among the general public in the UK and
					internationally ofhuman rights issues, particularly with regard to the
					subject of Palestine.
					-To promote equality and diversity by the elimination ofdiscrimination		on
					the grounds ofage, sex or sexual orientation, particularly on the subject
					of Palestine.
					-To strengthen communities working on human rights issues focused		on
					Palestine in the UK and abroad, build cohesion among them, and foster
					cooperation and collaboration
					-To engage in community building activities
					Education and human rights:
					1. Workshops and training
					Between July 2021 and June 2022:
					We ran 11workshops which focused on Palestinian human
Summary ofthe main					rights, the history ofthe Palestine/Israel conflict, understanding
activities undertaken			for	the	the language of international law and human rights law, and
public benefit		ln relation		to	communications skill-building. Through these workshops, we	built
these objects		(include	within		the knowledge and capacities of177human rights advocates
this section	the statutory				and university students across Britain, North America and
declaration	that trustees			have	Europe
had regard	to the guidance
issued by the		Charity			We ran 3tralnlngs tailored to the needs of individuals and
Commission		on public			organisations working on human rights in the Middle East,
benefit)					building the capacities ofa further 45 people, including
					established human rights advocates, legal scholars, organisations
					working in human rights / humanitarian issues, members oftrade
					unions, and university students.
					Through these educational programmes, we have advanced and
					promoted the education ofpeople in Britain on the subject of human
					rights in the Middle East while promoting indusivity and diversity. We
					have also stren hened communities and or anisations workin on

		Members ofour network, including students and young	professionals,	professionals,
You may choose to	include	sometimes volunteer to help us with our activities and	research.
further statements, where
relevant, about:		We regularly connect people in our networks, including	our workshop
~ policy on grant-making;		alumni, with other human rights organisations and with well as with relevant opportunities in the human rights	one another, field.	as
~ policy programme	related
investment;		This demonstrates that we are strengthening communities working		on
~ contribution made volunteers.	by	human rights issues, and fostering cooperation and collaboration amongst them.

fh	fh
Summary ot achievements		e main ofthe charity		In the period to 30'" June 2022, the charity:
during the year					Built the knowledge and communication skills of 177	people on
					human rights, international law and the Palestine/Israel	conflict
					through 11workshops and training sessions
					Deepened the understanding of approximately 915people on key
					topics related to Palestine and human rights through	6 virtual talks
					Continued to develop human rights content for our online
					resources
					Finalised the production ofthe first module in an oniine course
					series and placed iton a learning portal online (the module		was
					launched later on in the year)
					Grew its Prograrnmes team
					Strengthened its operations and internal processes through		the
					hiring ofan Operations 8 Finance Manager
					Continued to develop a community ofsupporters and	alumni
					Continued to foster and strengthen partnerships with	other	key
					groups and organisations working in similar fieids
				Our different workshops helped beneficiaries improve the following:
				~	Understanding ofthe human rights framework
				~	Understanding of international law
				~	Knowledge ofthe history and contemporary reality of	the
					Palestine/Israel conflict
				~	Understanding ofother issues including environmental	justice and
					anti-racism
				~	Communication skills (public speaking/messaging)
				~	Media skills
				TES IINONIALS:
				"Makan plays a crucial role in education and resourcing, imparting journalist			both
				historic	and contemporary knowledge about Palestine. Makan's work is
				scholarly and strategic; participants oftheir event and training		workshops
				thus emerge more informed and more confident" —I/I/orkshop		speaker,
					8 author, February 2022
				"Inspiring and informative session. I learned a huge amount in just			90
				minutes.	It built on previous information, challenged some
				preconceptions and opened my eyes to new information, Excellent!"—
				I/I/orkshop participant, March 2022
				"Absolutely loved it. Very thoughtful and very well presented, Excellent speaker and excellent facilitators. "—Workshop participant, Apil 2022
				The funding Makan has received has been almost exclusively
Brief statement			ofthe	unrestricted in this period. Funds are used to meet our charitable
charity's	policy		on reserves	objectives, run our programmes (workshops, virtual talks, social events),
				compensate staff, pay rent and utilities, and cover legal and
				administrative costs.
TAR						June 2022

				From	01/07/2021 to 30/06/2022	01/07/2021 to 30/06/2022	01/07/2021 to 30/06/2022
				Statement	offinancial activities
						Restricted
Recommended				o	Unrestricted	income	Endowment	Total this	Total lest
categories by activity				z	funds	funds	funds	year	year
					E	E	E	E	E
Incoming resources (Note	3)
Incoming resources hem generated			funds
Chart!able Donagons				3	359,074			359,074	212,755
Income from Charltabbr Actlvies				3	9589			9,589	13,574
Grant Funding									16,250
Incoming resources from charltabbr	actMtles
Other incoming resources
Total incoming			resources		368663			368663	242 679
Resources expended (Note		4)
Costs ofGenerating Funds
Costs ofgenerating volUntarr lncorlla
Fundraisbrg tradfng coals
Investment management costs
Charitable actlviges					251,936			251,936	193,720
Governance costs					3,771			3,771	3,364
Other resources expended
Total resources			expended		255707			266707	197084
Het incoming/(outgoing J resources before					112,956			112,956	45,495
Gross transfers between funds
Het incoming/(outgoing) resources before
oNer recognised		galnsl(lossesj			112,956			112,956	45,495
Other recognised gains/(losses)
Gains and losses on revaluation		of	fixed assets
for the charity's own use
Gains and losses on investment		assets
Net movement				ln funds	112,966			112,956	46,495
Total funds brought forward					118,463			118,463	72,968
Total funds carried foitNard					231419			231419	118463

					MAKAN RIGHTS
					Notes to the accounts
Note 2				Accounting policies
This standard			list ofaccounting policies has been appiled by the charfty except forthose deleted.			Where ediferent
oradditional		policy has been			adopted then this isdetailed in the box beiow.
INCONIING			RESOURCES
Recognltlon		ofIncoming			These are Induded in the Statement of Financial Activifies (SoFA) when:
resources					~ the charity becomes entitled to the resources;
					~ the trustees are virtually certain they will receive the resources; and
					~ the monetary value can be measured with suifictent reliability.
Incoming resources				with	Where incoming resources have related expenditure (as with fundraislng	or contract income)
related expenditure					the incoming resources and related expenditure are reported gross in the	SoFA.
Grants and	donations				Grants and donations are only included In the SoFAwhen the charity has	unconditional
					entmement to the resources.
Tax reclaims		on donations			Incoming resources from tax redsims are induded in the SoFA at the same time as the		gift to
and gifts					which they relate.
Contractual	Income and				This is only induded in the SoFA once the related goods or services have	been delivered.
performance		related		grants
Gifts in kind					Gifts In kind are accounted for at a reasonable estimate oftheir value to the charity or the amount actua(ly realised.
					Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
					distributed by the charity.
					Gifts In kind for use by the charity are induded in the SoFAas incoming resources when
					receivable.
Donated services and					These are only induded In incoming resources (with an equivalent amount	in resources
facilities					expended) where the benefit to the charity is reasonabiy quantiable, measwabie and
					material. The value placed on these resources is the estimated value to the charity ofthe
					service or facility received.
Volunteer help					The value ofany voluntary help received Is not induded in the accounts but is described trustees' annual report.			in the
Investment	Income				This is induded In the accounts when receivable.
Investment	gains and losses				This includes any gain or loss on the sale ofinvestments and any gain or	loss resuing	from
					revaluing investments to market value at the end ofthe year.
EXPENDITURE				AND	LIABILITIES
Liability recognitton					LlablliUes are recognised as soon as there is a legal or constructive obligation commltfing				the
					charity to pay out resources.
Governance		costs			Include costs ofthe preparation and examination ofstatutory accounts, the costs oftrustee
					meetings and cost ofany legal advice to trustees on governance or constitutional matters.
Grants with	performance				Where the charity gives a grant with condions for its payment being a spectfic level ofservice
conditions					or output to be provided, such grants are only recognised in the SoFAonce the recipient			ofthe
					grant has provided the specNed service or output.
Grants payable			without		These are only recognised in the accounts when a commitment has been	made and there			are
performance		conditions			no condit!ons to be met relating to the grant which remain in the control ofthe charity.
Support Costa					Support costs indude central functions and have been allocated to activity	cost categories			on a
					basis consistent with the use ofresources, eg allocating property costs by	floor areas. or		per
					capita, staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed			assets	for use	These are capitaiised ifthey can be used for more than one year, and cost at least 6500.				They
by charity					are valued at cost or a reasonable value on receipt.
Investments					Investments quoted on a recognised stock exchange are valued at market	value at the year
					end. Other investment assets are induded at trustees' best estimate of market value.
Stocks and	work In progress				These are valued at the lower ofcost or market value.

Incoming	resources mey be	further analys	ed	lfthis would help the	reader ofthe	accounts.
						This year	Last year
				Analysis
Charitable	Donations	Donations - Restricted					88,527
		Donations - Unrestricted				359,074	124,228
					Total
Income from Charitable		Workshops	- Unrestricted				4,159
Activities		Fundraising	campaign			9,589	9,415
					Total
Grant Funding		GIR Aid Refund					16,250
					Total
Incoming	resources from	Miscellaneous		Income
charitable	activities

pport c	osts.
			Fundralslng	activity	Charitable	Actlvtty	Governance	Actlvtty	Total	Cost
Support	cost	type			K

please enter 'None' In th	e appropriate b	ox(es).
				This year Last year
Number oftrustees who	were paid expenses
			None		None
Nature ofthe expenses
Total amount paid			R None K None
6.2Fees for examination	or audit ofthe	accounts
Please provide details ofthe amount paid for any statutory			external scrutiny ofaccounts and		other
services provided by your independent		examiner orauditor.	Ifnothing	was paid please enter	NONE ln the
appropriate box(es).

services pr appropriate	ovided by yo box(es).	ur indep	endent examiner orau	ditor. Ifnoth	ing was paid please	enter NONE l
					This year	Last year
Independent	examiner's	orauditors' fees for reporting		on the
accounts					1560	1384
Other fees	(forexample:	advice,	consultancy, accountancy
services) paid to the independent			examiner orauditor

7.1 Staff Costs
					This year	Last year
Gross wages, salaries and benefits		In kind			157,723	108,636
Employer's National Insurance	costs				9,636	5,606
Pension costs					743	720
			Total	staff costs	168,102	114,962
7.2Average number offull-time	equivalent		employees	in the year	This year Number	Last year Number
The parts ofthe charity in which	the
employees work

		Freehold	land	Other land	&	Plant,		Fixtures,	Payments	on	Total
		8 buildings		buildings		machinery	and	fittings and	account	and
						motor vehicles		equipment	assets under
									construction
Balance brought								9,598			9,598
forward
Additions
Revaluations
Disposals Transfers '
Balance carried								a,eas			a,sas
forward
8.1 Accumulated		depreciation	and	Impairment	provisions
		Basis						SLB
								20%
Balance brought								4,988			4,988
fonvard
Depreciation	charge							1,920			1,920
for year
Impairment	provisions
Revaluations
Disposals
Transfers'
Balance carried								6,908			6,908
forward
8.2 Net book value
Brought forward								4,610			4,610
Carried fontvard								2,880			2,eao

Note g Debto	Note g Debto	Note g Debto	rs and prepayments
Please complete this note if			the charity has any debtors	or re a ments
Analysis ofdebtors				Amounts within	falling due one ear		Amounts more	falling due than one		after ar
				This year	Last year		This year		Last year
							R
Trade debtors
Amounts due	from subsidiary		and associated
undertakings
Other debtors				1,577.0		1,577.0
Prepayments	and accrued	income
			Total
Note 10	Creditors and accruals
Please complete this note Ifthe charity has any creditors				oraccruals.
10.1 Analysis	ofcreditors
				Amounts	falling due		Amounts	falling due		after
				within	one	ear	more	than	one	ar
				This year	Last year		This year f		Last year
Loans and overdrafts
Trade creditors
Amounts due	to subsidiary	and associated
undertakings
Other creditors				6,431		8,807
Deferred income 'Restricted			Reserves'
			Total