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2025-03-31-accounts

Trustees’ Annual Report for the period

From 1 April 2024 To 31 Mar 2025

Charity name: Marhabtayn Trust

Charity registration number: 1178022

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To relieve financial hardship, distress
and suffering among refugees,
internally displaced persons, victims of
natural and man-made disasters, and
other people 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 facilities-
Making grants for medical treatment and
educational fees-Advocacy-Educating
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
organizations relieving hardship,
distress and suffering following an
assessment of the partner organization.
Partner organizations report on the use
of the grant.
Policy on social investment
including program related
investment
Para 1.38 No investments.
Contribution made by
volunteers
Para 1.38 Funds are raised through donations 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 an appeal to support
survivors of the August 2024
earthquake in Syria. The appeal raised
£1070. All the money raised was
transferred to a partner in Canada
delivering assistance.
We organized a food event to raise
money for displaced people in Lebanon.

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 one catered fundraising event
and we met this objective.
Performance of fundraising
activities against objectives
set
Para 1.41 Performance was in line with
expectations
Investment performance
against objectives
Para 1.41 No funds are invested
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 On 4 April 2024, the charity held £1,241
in reserve. Total receipts for the year
were £3,919. The charity spent £3,951, of
which £3,383 were grants, and £567 the
cost of organizing events. At the end of
the year, the charity held £1,209 in
reserves.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The charity holds reserves in order to be
able to respond to urgent requests for
donations and to manage unexpected
expenses.
Amount of reserves held Para 1.22 £1,209 at the end of the reporting period
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 2018
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(if any)
Khairunissa Dhala Chair Member
Sawsan Abou
Zainedin
Member
Michael Buehler Member
Edward Thomas Member

– 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) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of
adviser
Name
Address
Not
applicable

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)
Position (eg Secretary,
Chair, etc)
Date
Edward Boyd Thomas

Trustee
20 July 2026
20 July 2026

MarhabtaynTrust 1178022 Receipts and payments accounts CC16a For the period 01-Apr-24 31-Mar-25 To from

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
3,919
-
-
-
-
-
-
-
3,919
-
-
-
3,919
3,951
-
-
-
-
-
-
-
-
3,951
12
-
12
3,963
- 44
-
-
- 44
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
Total funds
to the nearest £
3,919
-
-
-
-
-
-
-
3,919
-
-
-
3,919
3,951
-
-
-
-
-
-
-
-
3,951
12
-
12
3,963
- 44
Total funds
to the nearest £
3,919
-
-
-
-
-
-
-
3,919
-
-
-
3,919
3,951
-
-
-
-
-
-
-
-
3,951
12
-
12
3,963
- 44
Last year
to the nearest £
3,919 -
-
-
-
-
-
-
-
-
3,919 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total(Gross income for
AR)
3,919 3,919 -
A2 Asset and investment sales,
(see table).
- -
-
-
-
- - -
Sub total - - -
Total receipts
A3 Payments
- 3,919 -
3,951 -
-
-
-
-
-
-
-
-
-
3,951 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
**Sub total ** 3,951 3,951 -
A4 Asset and investment
purchases, (see table)
12 -
-
-
12
- -
**Sub total ** 12 12 -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 3,963 -
- 44 - - - 44 -
- - -
-
- -
- - - -
- 44 - - - 44 -

CCXX R1 accounts (SS)

20/07/2026

1

Section B Statement of assets and liabilities at the end of the period

Categories
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Reserve
Details
Details
Details
Unrestricted
funds
to nearest £
1,209
-
-
1,209
Agreement Error
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)
-
-
-
-
-
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

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

Signature

Print Name

Date of approval

CCXX R2 accounts (SS)

20/07/2026

2