OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-01-01-accounts

NASSMA Annual Report 2023

Reporting period: 02/01/2022 to 01/01/2023

NASSMA’s objective is to advance the education of the public in the subjects of science, technology, engineering and maths (also known as STEM), with a focus on the MENA region in particular, but not exclusively, by:

The main activity of NASSMA in the reporting period was the organisation of the NASSMA AI4Science event which took place during the week 12-16 December 2022 in Rabat, Morocco. The event was organised in partnership with UM6P (Universite Mohammed 6 Polytechnic University) and MASCIR (the Morrocan Foundation for Advanced Science, Innovation and Research). The workshop featured lectures on the applications of AI to scientific discovery and was aimed at researchers, students, and engineers. The web page of the event is: https://ai4science.nassma.ai/.

Income and expenses for the reporting period

The sole income of NASSMA during the reporting period was in the form of a sponsorship donation by Google DeepMind, amounting to £18,000, for the AI4Science 2022 event. This donation was primarily used to financially support participants attending the event, i.e., to cover their transportation, accommodation, and subsistence costs. This financial support took the form of reimbursements upon submission of receipts and were processed in 2023 (outside of the reporting period). Furthermore, all the logistical expenses associated with the organisation of the event were covered by our partners in Morocco, namely UM6P and Mascir. Hence there were no expenses for NASSMA during this reporting period.

Signed on behalf of NASSMA’s trustees

Hamza Fawzi, Chair 27/05/2024

Charity Name No (if any) NASSMA 1189792 Receipts and payments accounts CC16a For the period Period start date Period end date To from 2/1/22 1/1/23

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
Unrestricted
funds
to the nearest £
Restricted funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
18,005 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
18,005
-
-
-
-
-
-
-
-
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for AR) 18,005 -
-
-
-
-
-
-
-
-
-
18,005
-
-
-
18,005
-
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
- -
- -
- -
- -
- -
- -
- -
**Sub total ** - -
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

18,005
-
-
18,005
-
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
18,005 -
- -
- -
18,005 -
A3 Payments
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** - - - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
Total payments - - - - -
Net of receipts/(payments) 18,005 - - 18,005 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 18,005 - - 18,005 -

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

Categories Details B1 Cash funds Total cash funds (agree balances with receipts and payments account(s))

Unrestricted
funds
to nearest £
18,005
-
-
18,005
OK
Unrestricted
funds
Restricted funds
to nearest £
-
-
-
-
OK
Restricted funds
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds

CCXX R1 accounts (SS)

5/27/24

1

Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
Details
Details
Details
Details
Signature
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
HamzaFawzi
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of approval
HamzaFawzi 27/5/2024

CCXX R2 accounts (SS)

5/27/24

2