||||Page| |---|---|---|---| |Trustee's Annual
Report||for the period|| |Independent|examiner's|report on the accounts|| |Statement of|financial activities||| |Balance sheet|||| |Notes to the accounts|||13to 20| ||||~|a||||~ ~|||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Description ofthe charity's trusts|||||||||||||| ||Type ofgoverning||||document|||Consiitution|||||| ||How||the|charity is|constituted|||Company|||||| |||Trustee selection methods||||||Recommended
by Directors after consultation
with|staff, elected by Board of||Trustees||| |Additional|||governance||issues||(Optional information)||||||| |You may||choose to include additional||||||Current organisational
structure:|||||| |information,|||where relevant, about|||||Trustees: Marina Galanti,
Muwaffak
Bibi, DrTareq|Baconi, Daniel Machover,|||Dr|| |~|policies||and|procedures||adopted||Mezna Qato|||||| |for the induction||||and training of||||Co&irectors: Tamara
Ben-Halim and Aimee Shalan|||||| |trustees;||||||||Payroll staff:|||||| |~|the charity's|||organisational||||Satwa Abu-Wardeh,
Education
&Finance Manager|(left May 2022) Hussein||Khalidi,||| |structure||and any wider network|||||with|Programme
Manager (left Sep 2022)|||||| |which the||charity works;||||||Sarona Bedwan, previously
Outreach
Officer, now|Programme
&Outreach|Manager|||| |~|relationship|||with any related||||Aatikah Rashid, Communications
Manager|||||| |parties;||||||||Benjamin Tagoe, Finance &Operations
Manager (since May 2022) Sara Khan,|||||| |~|trustees'||consideration|||ofmajor||Programme
&Impact Officer (since June 2022)|||||| |risks and||the system and||||procedures||Hadeel
Himmo,
Programme
&Communications
Officer (since Oct 2022) Caroline|||||| |to|manage||them.|||||Echwald, Communications
Intern (since June 2022)|||||| |||||||||Part time Contractors:
Mehdi Beyad, Researcher|Pascale Pban, Researcher||||| |||||||||Policies &Procedures
relating to Trustees: Code ofGovernance
policy introduced|||||in| |||||||||2020|||||| |4|~||||||~ ~|A
~|||||| |||||||||The objects ofthe Charity are:|||||| |||||||||-To advance the education
ofthe public in the subject of human
rights
including|||||| |||||||||international
Iaw and human
rights
in the Middle East, with a focus on Palestine|||||| |||||||||-Forthe public benefit to promote the education of|people [pupils, university||students,||| |||||||||and professionals]
in the UK and internationally
on|the subject of human
rights|||in the|| |||||||||Middle East, with afocus 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 ofhuman|rights|||in| |||||||||the Middle East, with a focus on Palesbne,
including|through
media —articles,||||| |||||||||interviews,
op-eds, talks, lectures, briefings, factsheets,
and participant
workshops|||||| |Summary ofthe objects ofthe
charity set out in its governing
document||||||||- To raise awareness
among the genera( public in the UK and internationally
human
rights issues, particularly
with regard to the subject ofPalestine.
-To promote equality and diversity
by the elimination
ofdiscrimination
on the
ofage, sex or sexual orientation,
particulariy
on the subject of Palestine.|||of
grounds||| |||||||||-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|||||| |||||||||-Toengage
in community
building
activities|||||| |Summary|ofthe main activities|Education and human
rights:|| |---|---|---|---| |undertaken|forthe public benefit in|1. Workshops
and training|| |relation to|these objects (include|Between July 2021 and June 2022;|| |within this|section the statutory|We ran 11workshops
which focused on Palestinian
human
rights, the history of|| |declaration|that trustees have had|the Palestine/Israel
conflict, understanding
the language
ofinternational
law and|| |regard tothe guidance Issued by||human
rights faw, and communications
skfll4uitdfng.
Through these workshops,
we|| |the Charity|Commission
on public|built the knowledge
and capacities
of177human
rights advocates and university|| |benefit)||students across Britain, North America and Europe|| |||We ran 3tralnlngs
tailored to the needs ofindividuah
and organisations
working|| |||on human
rights in the Middle East, building the capacities ofa further 45 people,|| |||induding
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 ofhuman
rfghts
in the Middle East while|| |||promoting
indusivily
and diversity. We have also strengthened
communities
and|| |||organisations
working on human
rights issues focused on Palestine/Israel
in the UK by|| |||providing
them with knowledge
and tools on the subject.|| |||2. Nrtual talks|| |||We continued
our evening
talk series and held 6virtual talks tn this period, which $1S|| |||people in Britain &around the world registered toattend. These talks featured|| |||academics and experts who discussed issues rehting to human
rights, sochl justice and|| |||international
law, wilh a focus on the Middle East and Palestine/israel,
whilst also|| |||broadening
the focus to took at other rehvant
human
rights hsues. These talks are a|| |||key part ofour educational
and community-budding
efforts as they bring together|| |||members
ofour network and the public who engage
in open dialogue on crfffcat hsues|| |||surroundfng
Palestfne/israel
and human
rights more broadly.|| |||Through these talks, we have expanded
our reach, advancing
the education ofthe public|| |||on the subject ofhuman
rights in the Mktdte East and beyond.|| |||3. Outreach and collaboration|| |||During thh period, we continued
to buftd connections
wffh other tocat and international|| |||groups &organhatfons
working
on human
rights. We furthered
our community
building|| |||efforts through
regular communication
with our network,
and paticipated
in several panel|| |||discussions
with other human
rtghts groups
/ on untversffy campuses
both in person and|| |||online, as weft as organhing
brtetfngs
&round tables on key issues concerning|| |||Palestinian
human
rights wffh other partner organhatfons.|| |||tn this way, we have strengthened
ties with other groups and organisalions
working
on|| |||education
and human
rights, white raising awareness ofhuman
rights hsues focused on|| |||the subject ofPalestine/israel.|| |||4. Online resource and tools|| |||During this period, we continued to develop our online resources, which contafns|| |||extensive fact-checked
and rel'erenced
educational
content around
human
rlghls in the|| |||Middh East, with a focus on Palestine. This content h availabh to the pub!le vta our|| |||social media accounts and our website, and aho features content, videos and tinks from|| |||other organhatlons
in the fiekl —ensuring
that our website acts as a hub ofinformation|| |||on Palestine/Israel
as well as a portal into the important
work ofother rehvant|| |||organisations.|| |||Through our online resources, we have worked to promote the education ofthe public in|| |||the subject ofhuman
rtghts
In the Mkktle East, and heipad to foster collaboration
with|| |You may choose to include|You may choose to include|You may choose to include|You may choose to include|You may choose to include|You may choose to include|further|further|Members ofour network,
including
students
and young professionals,
sometimes|Members ofour network,
including
students
and young professionals,
sometimes|Members ofour network,
including
students
and young professionals,
sometimes|| |---|---|---|---|---|---|---|---|---|---|---|---| |statements,|||where relevant,|||about:||volunteer to help us with our activities and research.|||| |~|policy on||grant-making;|||||We regularly
connect people
in our networks,
including
our workshop
alumni,||with|| |~|policy programme
related|||||||other human
rights organisations
and with one another, as well as with relevant|||| |investment||||||||opportunities
in the human
rights field.|||| |~|contnbution|||made by volunteers.||||This demonstrates
that we are strengthening
communities
working on human
issues, and fostering cooperation
and collaboration
amongst them,||rights|| ||~|~||||||~
~
~|||| |Summary||ofthe|||main achievemen|||In the period ta 30
June 2022, the charity:|||| |of|the charity|||during the year||||Built the knowledge
and communication
skills of 177people an huinan
rights, international|||| |||||||||law and the Palestine/israel
conflict through 11workshops
and training sessions|||| |||||||||Deepened the understanding
ofappraximateiy
915people on key topics related|ta Palestine||| |||||||||and human
rights through 6virlual talks|||| |||||||||Continued
ta develop human
rights content for aur online resources|||| |||||||||Finalised the production
ofthe first module
in an online course series and placed||it on a|| |||||||||learning
portal online (Ihe module was launched
later an in the year)|||| |||||||||Grew its Pragrammes
team|||| |||||||||Strengthened
its operations
and internal processes through
the hiring ofan Operations|||8| |||||||||Finance Manager|||| |||||||||Continued
ta develop a cominunity
ofsupporters
and alumni|||| |||||||||Continued
ta foster and strengthen
partnerships
with other key groups and organisatians|||| |||||||||working
in similar fields|||| |||||||||Our different workshops
helped beneficiaries
improve the fallowing:|||| |||||||||~
Understanding
ofthe human
rights framework|||| |||||||||~
Understanding
ofintematianal
Iaw|||| |||||||||~
Knowledge ofthe history and contemporary
reality ofthe Palestine/Israel
canfiict|||| |||||||||~
Understanding
ofother issues induding
environmental
justice and anti-racism|||| |||||||||~
Communication
skills (public speskingtmesssging)|||| |||||||||~
Media skills|||| |||||||||TESTIMONIAl S:|||| |||||||||"Makan plays a crucial role in educafion and resourcing,
imparting
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 canfident-|||| |||||||||Workshop speaker, journalist 8 author, February 2022|||| |||||||||"Inspiring
and informative
session,
I learned a huge amount
in just 90minutes.
It built||an|| |||||||||previous
informafian,
challenged
some preconceptians
and opened
my eyes to new|||| |||||||||information,
Excellent!"—|||| |||||||||Workshop parficipant,
tÃarah 2022|||| |||||||||"Absolutely
loved it.Very thaughtful
and very well presented.
Excellent speaker and|excellent||| |8rief statement|||||ofthe charity's|||The funding
Makan has received has been almost exclusively
unrestricted|in|this|| |policy on||reserves||||||period.
Funds are used to meet our charitable objectives,
run our pragrammes|||| |||||||||(workshops,
virtual talks, social events), compensate
staff, pay rent and utilities, and|||| |||||||||cover legal and administrative
costs.|||| |Details of||any||funds materially|||in||||| |deficit|||||||||||| |Further financial|||||review details||(Optional
information)||||| ## ||||||Restricted|||| |---|---|---|---|---|---|---|---|---| |Recommended|||o|Unrestricted|income|Endowment|Total thht|Total hst| |categories by activity|||z|funds
f|funds
E|funds
E|period
E|year| |Incoming resources {Note3)||||||||| |Incoming resources ftctm generated|funds|||||||| |Chsr¹abte
Donabons|||a|54,937|||54,937|359,074| |Income from Char¹abte
Acttvttbm|||s|14,644|||14,644|9,589| |Gnmt Fundtng||||||||| |Incoming resources from charttabte
atttvtttes||||||||| |Other incoming resources||||||||| |Total incoming|resources|||69581|||69581|368 663| |Resources expended
(Note 4)||||||||| |Costs ofGenerating
Funds||||||||| |Costs ofgenerating
votuntarl
Income||||||||| |Fundratsing
trading costs||||||||| |tnvesbnent
management
costs||||||||| |Charitable activities|||4|156,490|||156,490|252,077| |Governance costs|||4|2,420|||2,420|3,771| |Other resources expended||||||||| |Total resources|expended|||158910|||158910|255848| |Net incomlngl(oufgolng)
resources before||||89,329|||89,329|112,815| |Gross transfers
between funds||||||||| |Net incomingl(outgoing)
resources before||||||||| |other recognised gains/(losses)||||89,329|||89,329|112,815| |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||in funds||89,329|||89,329|112,815| |Total funds brought forward||||231,278|||231,278|118,463| |Total funds canted||fort/vard||141949|||141$49231278|| ## ## ## ## |||IIAKAN RIGHTS||||| |---|---|---|---|---|---|---| |||Notes to the accounts||||| |Note 2|Accounting
policies|||||| |This standard list ofaccounting policies has been applied by the charity except forthose deleted.|||Where a rNfferent|||| |oradditional|policy has been|adopted then this isdetailed in the box below.||||| |INCOIIING RESOURCES||||||| |Recognition|ofIncoming|These are induded
in the Statement ofRnancial Activities (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 suNctent
reliabiiitv.||||| |tncoming resources with||Where incoming
resources have related expenditure
(as with fundraising|or contract income)|||| |rektted expenditure||the incoming resources and related expenditure
are reported gross in the|SoFA.|||| |Grants and|donations|Grants and donations are only induded
in the SoFA when the charity has|unconditional|||| |||entitlement
to the resources.||||| |Tax reclaims on donations||Incoming resources from tax redaims are induded
in the SoFAat the same time as the||giR 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 actually realised.||||| |||GIRs in kind for sale or distribution
are included
in the accounts as giRs only when sold or||||| |||distributed
by the charity.||||| |||Gifts in kind for use by the charity are included
in the SoFAas incoming resources when||||| |||receivable.||||| |Donated services and||These are only induded
in incoming resources
(with an equivalent
amount|in resources|||| |fact titles||expended)
where the benefit to the charity is reasonably
quantifiable,
measurable
and||||| |||material.
The value placed on these resources is the estimated
value to the charity ofthe||||| |||service or facifity 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.||||| |tnvestment|gains and losses|This indudes
any gain orloss on the sale ofinvestments
and any gain or|loss resulting|froin||| |||revaluing
investments
to market value at the end ofthe year.||||| |EXPENDITURE AND||LIABILITIES||||| |Liability recognttfon||Liabitities are recognised as soon as there is a legal or constructive
obligation
committing||||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 condRIons for its payment
being a specNc level ofservice||||| |conditions||or output to be provided,
such grants are only recognised
m the SoFAonce the redpient|||ofthe|| |||grant has provided
the specified 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 conditions
to be met relating to the grant which remain
in the control ofthe charity.||||| |Support Costs||Support costs indude
central functions
and have been allocated to activity|cost categories|||on a| |||basis consistent
with the use ofresources, eg allocating
properly 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 capita!ised ifthey can be used for more than one year, and cost at least 6500.||||They| |by charity||are valued at cost ora reasonable
value on receipt.||||| |Invesbnents||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 ofmarket value.||||| |Stocks and|work In progress|These are valued at the lower ofcost or market value.||||| ## ## |Incoming|resources may be|further analys|ed|lfthis would help the|reader ofthe|accounts.|| |---|---|---|---|---|---|---|---| |||||||This period|Last year| |||||Analysis||E|E| |Charitable|Donations|Donations - Restricted|||||| |||Donations - Unrestricted||||54,937|359,074| ||||||Total||| |Income from Charitable||Workshops|- Unrestricted||||| |Acthrities||Fundraising|campaign|||14,644|9,589| ||||||Total||| |Grant Funding||Gift Aid Refund|||||| ||||||Total||| |Incoming|resources from|Miscellaneous||Income|||| |charitable|ac5vtties||||||| ## ## |pport c|osts.|||||||||| |---|---|---|---|---|---|---|---|---|---|---| ||||Fundralsing|activity|Charitable|Activity|Governance|Actlvtty|Total|Cost| |Support|cost|type|K||E|||||| ## |please enter 'Hone' In th|
e appropriate
b|
ox(es|).||||||| |---|---|---|---|---|---|---|---|---|---| |||||||This|period|Last year|| |Number oftrustees who|were paid expenses||||||||| ||||||None||||None| |Nature ofthe expenses|||||||||| |Total amount paid|||||fNone|||fNone|| |6.2Fees for examination|oraudit ofthe|accounts|||||||| |Please provide details ofthe amount paid forany statutory external scrutiny ofaccounts and|||||||||other| |services provided by your independent||examiner orauditor.|||Ifnothing|was paid please||enter|NONE in the| |appropriate
box(es).|||||||||| |||||||This|period
f|Last year
K|| |Independent
examiner's|orauditors' fees for reporting|||on the|||||| |accounts|||||||820||1560| |Other fees (forexample:|advice, consultancy,||accountancy||||||| |services) paid tothe independent
examiner or auditor|||||||||| ## ## ## |7.1 Staff Costs||||||| |---|---|---|---|---|---|---| ||||||This period|Last year| |Gross wages, salaries and benefits||in kind|||110,174|157,723| |Employer's
National Insurance|costs||||10,630|9,636| |Pension costs|||||619|743| ||||Total|staff costs|121,423|168,102| |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||||||| |||||Total||| ## |||Freehold|land|Other land|8|Phnt,||Fbdures,|Fbdures,|Payments|on|Total| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||&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 cerned||||||||9,598||||9,898| |forward||||||||||||| |8.1Accumulated||depreciation|and|impairment|provisions|||||||| |||Basis||||||SLB||||| |||Rate||||||20%||||| |Balance brought||||||||6,907||||6,907| |forward||||||||||||| |Depreciation|charge|||||||1,752||||1,752| |for year||||||||||||| |Impairment|provisions|||||||||||| |Revaluations||||||||||||| |Disposals||||||||||||| |Transfers'||||||||||||| |Balance carried||||||||6,659||||8,659| |forward||||||||||||| |8.2Net book value||||||||||||| |Brought forward||||||||2,691||||2,691| |Carried forward|||||||||939|||939| ## ## |Note 9
Debto|Note 9
Debto|rs and prepayments|||||||| |---|---|---|---|---|---|---|---|---|---| |Please complete this note lf||the charity has any debtors|or Ie a ments||||||| |Analysis ofdebtors|||Amounts
within|falgng
one|due
ar|Amounts
more|falling due
than one||after
ar| ||||This period|Last year||This period
f||Last|year| |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 noteifthe charity has any creditors oraccruals.
10.1Analysis ofcreditors|||||||||| |p
10.1Analysis ofcreditors|y a|y||.|||||| |---|---|---|---|---|---|---|---|---|---| ||||Amounts|falling|due|Amounts|falling due after||| ||||within one||ar|more|than|one|ar| ||||This period|Last year
f||This period||Last|year| |Loans and overdrafts|||||||||| |Trade creditors|||||||||| |Amounts
due to subsidiary|and associated||||||||| |undertakings|||||||||| |Other creditors|||2,983||6,431||||| |Deferred income 'Restricted|Reserves'||||||||| |||Total||||||||