OpenCharities

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2022-04-30-accounts

CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION
FOR ENGLAND AND WALES
Recei ts and a ments accounts CC&ea
For the period
from
01/05/2021 To 30/04/2022
'
-
-
~ ~ . ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
tothe nearest 8 to the nearest 8 tothe nearest 8 to the nearest 8 to the neantst 8
A Recei ts
Donations 1,055 1,055 1,480
u to a ross income or
AR) 1,055 1,055 1,480
Asset and investment sales
see table .
Sub tota
Total receipts 1,056 - 1,055 1,480
A3 Pa ments
Medical Supply
Prcfessional fees 250 250 610
Rant 507 507 658
Travel 226
Sundry 311 311 350
Bapk Charges
Sub total 1,092 1,092 1,844
A6 Asset and investment
Sub total
Total payments 1,092 - - 1,092 1',844
Net ofreceipts/r(payments) 37 37 364
A$ Transfers between funds
AP Cash funds last year end
Cash funds this year end 37 37 364
"
~ ~ ~ ~ ~
~
~ ~ ~
Categories Details Unrestricted
funds
to nearest t
Restricted
funds
to nearest e
Endowment
funds
to nearest t
B'I Cash funds
Total cash funds
(agree balances with receipts acd payments
account(cii
Unrestricted Restricted Endowment
funds funds funds
Details to nearest S to nearest e to nearest a
Bg Other monetary assets
B3Investment assets Details Fund towhich
asset baton
a
Cost (optional) Current value
o tional
B4Assets retained for the Details Fund to which
asset helen
a
Cost (optional) Current value
o tioael
charity's own use
BSLiabilities Details Fund to which
liahili
relates
Amount due
o tional
When due
o inn
Signed by one or two trustees
behalf ofall the trustees
on Signa ure Print Name Date of
a
rov
I
DrAtef Selm Awwad Selm

Reasons for holding zero Para 1.22
reserves
Details offund materially in Para 1.24
deficit
Explanation ofany Para 1.23
uncertainties about the
charity continuing
as a going
concern

Description
of charity's
clo
trusts:
Type of governing
document
,trust deed. royal charle: I
How is the charity Para 1.25
constituted?
(e.g un!ecol'polaled
assocIatIon.
CIOl
Trustee selection methods Para 1.25 Elected by members
including
details ofany
constitutional
provisions
e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
including
details ofany
constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
including
details ofany
constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
including
details ofany
constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Additional
information
(optional j
You ma
choose to include further statements
where relevant about:
Policies and procedures
adopted for the induction
Para 1.51
and training
oftrustees
The charity's
organisational
structure
and any wider
Para 1.51
network
with which the
charity works
Relationship
with any related
Para 1.51
parties
Other

Trustee name Office (ifany) Dates acted ifnot for whole
ear
Name
toa
ofperson (or body) entitle
oint trustee
ifan
ofperson (or body) entitle
oint trustee
ifan
Dr Atef Selmy Chair
Awwad
Selmy
Dr Mohamed
Hassan Sayed
Ahmed
Mohamed
Shaalan
3 Ibrahim Gaaman
Eid Girmi
Dr Hend
4 Abdelhafez
Abouelyazed
Ahmed
Dr Alhassan
Ouda
Attia Ghodeif