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