2022-12-31-accounts

		~Pa e
Report of the Trustees		1-10
Independent Examiner's Report
Statement of Financial Activities		12
Balance Sheet		13
Statement ofcash flows		14
Notes to the Financial Statements		15-20
Detailed Statement of Financial	Activities	21

Reference	and administrative	and administrative	details
Charity registration		number		1136842
Principal office				The Arab British Centre
				1 Gough Square
				London
				EC4A 3DE
Trustees				Sara Abdullah Alireza
				Shahnaz Bagherzade
				Rabya Al Fadl
				Hamida Alireza
				Tarik Alireza
				Rima Al Safadi Kabbani
				Abir Dajani Tuqan
				Faye Behbehani
Independent	examiner			Chanter, Browne &Curry
				Chartered Accountants
				1 Plato Place
				72-74 St Dionis Road
				London SW6 4TU

				2022					2021
		Notes	Unrestricted	Designated fund	Restricted	T	If d	T	If
			2	2	2		2		2
Income
Donations and fundraising			406,680		131,538		538,218		204,615
Charitable activities			104,897				104,897		78,917
Investment income									722
Total income			511,577		131,538		643,115		284,254
Expenditure
Raising funds			12,472				12,472		11,933
Chadtable activities			289,167		100,400		389,567		260,983
Total expenditure			301,639		100,400		402,039		272,916
Net income before recognised gains and losses			209,938		31,138		241,076		11,338
Net gains/(losses) on investments			(98,024)				(98,024)		113,932
Net income/(expenditure) movement in funds	and net		111,914		31,138		143,052		125,270
Reconciliation offunds
Total funds brought forward			609,250	1,000,000	208,014		1,817,264	1,691,994
Total funds carried forward			721,164	1,000,000	239,152		1,960,316	1,817,264

					Total funds
			Notes	2022		2021
Fixed assets
Tangible assets					2,755
Investments					1,219,842		1,330,338
					1,222,597		1,330,338
Current assets
Debtors				400,916		65,479
Cash at bank and in		hand		398,221		465,441
				799,137		530,920
Creditors: one year	amounts	falling due within	10	(61,418)		(43,994)
Net current	assets				737,719		486,926
Net assets					1,960,316		1,817,264
Funds ofthe charity
Restricted fund			11		239,152		208,014
Designated	fund		11		1,000,000		1,000,000
Unrestricted	fund		11		721,164		609,250
					1,960,316		1,817,264

			Notes	2022	2021
				2	E
Cash flows from operating	activities
Net cash provided by operating activities			13	(63,547)	(33,350)
Cash flows from investing activities			14	(3,673)	172,849
Change In cash and cash	equivalents	in the year
Cash and cash equivalents	brought forward			465,441	325,942
Cash and cash equivalents	carried forward		15	398,221	465,441

Expenditure
					2022					2021
			Unrestricted funds	Designated fund		Restricted f d		To'tel funds		Total funds
			E	E		2			E
Raising funds
Investment management		costs	12,472						12,472	11,933
Expenditure on charitable activities
Grants and awards			93,713			100,400			194,113	174,756
Cost of events			47,014						47,014	7,590
Staff salary			88,777						88,777	50,000
National Insurance	Contributions		5,565						5,565	260
Staff pension			3,798						3,798	2,500
Support costs			46,205						46,205	23,117
			285,072			100,400			385,472	258,223
Governance costs
Independent examiner's accountancy		fee and	4,095						4,095	2,760
Total expenditure activities	on charitable					100,400			389,567	260,983
Total expenditure			301,639	~		100,400			402,039	272,916

7	Fixed assets
					Offic
					equipment
					2
	Cost
	At 1 January	2022
	Cost of additions				3,673
	At 31 December 2022				3,673
	Depreciation
	At 1 January	2022
	Depreciation	charge				918
	At 31 December 2022					918
	Net book value
	At 31 December 2022				2,755
	At 31 December 2021
8	Investments			2022	2021
				2	2
	Investec Wealth 8		Investment
	At 1 January	2022		1,330,338	1,401,188
	Additions					722
	Disposals				(173,571)
	Investec charges			(12,472)	(11,933)
	Net gain/(loss)	on revaluation		(98,024)	113,932
	At 31 December 2022			1 219842	1 330	338
9	Debtors			2022	2021
				2	2
	Prepayments	and sundry debtors		400 916	68	479
10	Creditors: amounts		falling due within one year
				2022	2021
				f	2
	Accruals			13,019	6,660
	Taxation and	social	security	3,763
	Other creditors			44,636	37,334
				61 418	43,994

	from operating activiti	es
						2022	2021
						2	f
	Net income for the year	(as per Statement		of Financial	Activities)	143,052	125,270
	(Increase)/decrease in	debtors				(335,437)	(51,674)
	Increase/(decrease) in	creditors				17,424	(4,947)
	Depreciation ofoffice equipment					918
	Investment management	costs				12,472	11,933
	(Gains)/losses on investments					98,024	(113,932)
	Net cash provided by	operating	activities			~63 54	~33,356
14	Cash flows from Investing activities
						2022	2021
						2	2
	Purchase of tangible fixed assets					(3,673)
	Purchase of investments						(722)
	Proceeds from the sale	of investments					173,571
						~3,673	772,646
15	Analysis ofcash and cash equivalents
						2022	2021
						2	2
	Cash at bank					398,221	465,441

				2022		2021
Income
Donations and fundraising					538,218		204,615
Charitable activities					104,897		78,917
Investment income							722
Total Income					643,115		284,254
Expenditure
Raising funds
Investment management		costs		12,472		11333
Expenditure on charitable			activities
Grants and awards				194,113		174,756
Cost of events				47,014		7,590
Salaries				88,777		50,000
National Insurance	Contributions			5,565		260
Pensions				3,798		2,500
Rent and rates				10,252		8,181
Independent examiner's		fee		4,095		2,760
Legal and professional		fees		22,070		6,600
Insurance				1,256		1,194
Computer and website		expenses		3,539		3,042
Other office costs				2,499		2,763
Travel costs				4,423
Depreciation				918
Bank charges				1,248		1,337
				389,567		260,983
Total expenditure					402,039		272,916
Net income/(expenditure) gains and losses			before recognised		241,076		11,338