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2024-03-31-accounts

Trustees’ Annual Report for the period

From Period start date To Period end date

Charity name:

Charity registration number:

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To relieve fnancial hardship, distress and
sufering among refugees, internally displaced
persons, victms of natural and man-made
disasters, and otherpeople in need.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
Making grants for food, clothing, equipment,
services and facilites-Making grants for
medical treatment and educatonal fees-
Advocacy-Educatng the public on challenges
faced by refugees and other people in need.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Yes

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 Grants are made to partner organizatons
relieving hardship, distress and sufering
following an assessment of the partner
organizaton. Partner organizatons report on
the use of thegrant.
Policy on social investment
including program related
investment
Para 1.38 No investment.
Contribution made by
volunteers
Para 1.38 Funds are raised through donatons and food
events. All the work for these events is done
by volunteers.
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 We organized two catered events which
raised £3,973 and we used this money to
provide
-A grant to cover humanitarian needs in the
Occupied Palestnian Territories
-A grant to support humanitarian needs of
refugees in Lebanon
- A grant to support the survivors of the
Turkey/Syria earthquake of 2023. Donatons
for this grant were given in the previous
fnancial year, during an
event in Trafalgar Square,
London.

Additional information (optional)

You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41

Our objective for the year was to
organize two catered fundraising events
and to support events by partner
organizations. Our objectives were met.
Performance of fundraising
activities against objectives
set
Para 1.41 Performance was in line with
expectations.
Investment performance
against objectives
Para 1.41 No investments were made.
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 On 4 April 2023, the charity held
£17,806.39 in its account. Most of this
money came from an appeal to support
survivors of the Syria-Turkey
earthquake. During the course of the
year, the charith generated £3,973.42 in
revenues, and spent £22,188.73 in
donations and expenses. On 4 April
2024, the charity had £1,241.08 in
reserve
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 In order to respond to urgent requests
for donations, and to manage any
unexpected expenses
Amount of reserves held Para 1.22 £1,241
Reasons for holding zero
reserves
Para 1.22 Not applicable
Details of fund materially in
deficit
Para 1.24 Not applicable
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 Not applicable

Additional information (optional) You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47

Donations and catered events
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 No investments
A description of the principal
risks facing the charity
Para 1.46 Reduction in volunteer numbers
Reduction in fundraising capacity
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO Association, registered 19 Aug 2028
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Trustees are elected and can be
removed by members

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51

No new trustees have been inducted
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 The charity is made up of volunteer
members and volunteer trustees
Relationship with any
related parties
Para 1.51 None
Other

Reference and Administrative details

Charity name Marhabtayn Trust
Other name the charity uses Marhabtayn Syrian Supper Club
Registered charity number 1178022
Charity’s principal address 27 Old Gloucester Street
London WC1N 3AX

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Khairunissa Dhala Chair Members
Sawsan Abou
Zainedin
Members
Edward Thomas Members
Michael Buehler Members

– Corporate trustees names of the directors at the date the report was approved

Director name Not applicable

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
Not applicable

Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) addresses of advisers (Optional information)
Type of
adviser
Name
Address
Not
applicabl
e

Name of chief executive or names of senior staff members (Optional information)

Not applicable

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Edward Boyd Thomas

Position (eg Secretary, Trustee Chair, etc)

Date 26 Mar 2025

Charity name Marhabtayn Trust

No (if any) 1178022

Receipts and payments accounts

ts and payments accountspayments accountsayments accountsyments accountsments accounts CC16a 4 April 20223 4-Apr-24 To

For the period from

Section A Receipts and payments

A1 Receipts
3,973
-
-
-
-
-
-
-
-
3,973
-
-
-
Sub total -
Total receipts 3,973
A3 Payments
22,189
-
-
-
-
-
-
-
-
-
Sub total 22,189
-
-
-
Sub total -
Total payments 22,189
Net of receipts/(payments) - 18,216
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end - 18,216
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
3,973
-
-
-
-
-
-
-
-
3,973
0
-
-
-
3,973
22189
-
-
-
-
-
-
-
-
-
22,189
0
-
-
-
22,189
- 18,216
-
-
- 18,216
Last year
to the nearest £
17537
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 3,973 17,537
0
- -
- - -
- - -
- 3,973 17,537
2907
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 22,189 2,907
0
- -
- -
- - -
- 22,189 2,907
- - - 18,216 14,630
- - - -
- - - -
- - - 18,216 14,630
Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Details
Reserve
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
1,241
-
-
1,241
Agreement Error
to nearest £
-
-
-
-
-
-
0
0
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
to nearest £
-
-
-
-
OK
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
Restricted
funds
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
0 - ###
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature Print Name
Edward Thomas
Date of
approval
Edward Thomas 26-Mar-25