## **Trustees’ Annual Report for the period**
## **From 01.01.22 (Period start date) To 31.12.22 (Period end date)**
## **Charity name: Palestine Museum and Cultural Centre**
## **Charity registration number: 1190148**
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|To establish and maintain a museum to
increase knowledge of the history, heritage,
culture and daily life of Palestine and its
people.|
|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|We run a museum which is open to the public
every Saturday and Sunday from 11am to 6pm.
We open for group visits at other times by
arrangement and run events such as film
nights, poetry and musical evening and talks.
We sell a small variety of Palestinian products.|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|Our trustees have all read and understood the
Charity Commission’s guidance on public
benefit.|
## **Additional information (optional)**
## You may choose to include further statements where relevant about:
||SORP reference||
|---|---|---|
|Policy on grant making|Para 1.38|**N/A**|
|Policy on social investment
including program related
investment|Para 1.38|**N/A**|
|Contribution made by
volunteers|Para 1.38|Volunteers are essential to the work of the
Palestine Museum and Cultural Centre, we
employ no paid staff, so all our activities are
carried out by volunteers.|
|Other||**N/A**|
## **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|The PMCC Trustees and Committee were
active between 1stJanuary 2022 to 31st
December 2022. We are happy to report no
closures were necessary due to Covid. We
continuously revised our risk assessment and
monitored reports on Covid levels.
We welcomed over**3,823**visitors in 2022, an
increase of 1,329 visitors on the 2021 total.
We ran events throughout the year and
welcomed small groups of visitors on request.
We hosted**12**events in total: 2 group visits, 3
stalls and 7 evening events – including the
Breakfast Rotary Club of Bristol, a Women’s
fellowship group and two films in collaboration
with the Bristol Palestine Film Festival.
We continued to actively recruit volunteers
online.
We increased the range, both type and price,
of Palestinian products for sale.|
|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|
|---|---|---|
|Achievements against
objectives set|Para 1.41|**N/A**|
|Performance of fundraising
activities against objectives
set|Para 1.41|**N/A**|
|Investment performance
against objectives|Para 1.41|**N/A**|
|Other||**N/A**|
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end
of the period|Para 1.21|Our opening balance in 1stJanuary 2022 was
£10,359.22. Our closing balance in 31stDec
2022 was £ 10,361.03.
Our total income was £ 16,340.20 and our total
expenditure was £ 16,358.54 for 2022.|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|We currently do not have a policy on reserves,
yet we maintain a sufficient funds in our
account to cover a minimum of 3 months
running costs.|
|Amount of reserves held|Para 1.22|At least £ 1,033 (3 months running costs)|
|Reasons for holding zero
reserves|Para 1.22|N/A|
|Details of fund materially in
deficit|Para 1.24|N/A|
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|None|
|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**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|Individual donations, both regular and ad hoc.
A small mark-up is made on products sold
within the Museum.|
|Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|Not applicable. We do not have sufficient funds
to make investments.|
|A description of the principal
risks facing the charity|Para 1.46|Sale of the building in which the charity
resides.
Changes to road access and major building
works in Broad Street limiting to some extent
our footfall in the Museum.
Managing the number of volunteers to
complete all the tasks required to open and
maintain the Museum.
Need to raise substantial funds for Museum
improvements.|
|Other|||
## **Structure, Governance and Management**
|Description of charity’s
trusts:||**N/A**|
|---|---|---|
|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|We are a Charitable Incorporated Organisation
or CIO.|
|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|From our constitution point 9.1
**‘**_Any person who is willing to act as a Trustee,_
_and who would not be disqualified from acting_
_under the provisions of clause 11, may be_
_appointed to be a Trustee by a decision of the_
_Trustees’_|
|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**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|We have a Handbook for Volunteers on how the
organisation operates, and is reviewed as
periodically.
We have developed a series of Organisational
Policies in line with charity commission
requirements.|
|The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|We have, in addition to our Trustees, a co-
ordinating group and smaller working groups
responsible for different aspects of running the
Museum, such as, a Display and Library group,
Evaluation and Monitoring, Finance and
Fundraising.|
|Relationship with any related
parties|Para 1.51|**N/A**|
|Other||**N/A**|
## **Reference and Administrative details**
|Charity name|Palestine Museum and Cultural Centre|
|---|---|
|Other name the charity uses|N/A|
|Registered charity number|1190148|
|Charity’s principal address|27, Broad Street, Bristol, BS1 2HG|
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body)**
**entitled to appoint trustee**
**(ifany)**|
|---|---|---|---|---|
||Peace Handovsky|Chair|||
||Helen Watts|Treasurer|||
||Safia Malik|Trustee|||
||Angus MacPherson|Trustee|||
||||||
– Corporate trustees names of the directors at the date the report was approved **Director name N/A**
Name of trustees holding title to property belonging to the charity
|**Trustee name**|**Dates acted if not for whole year**||
|---|---|---|
|**N/A**|||
||||
|**Funds held as custodian trustees on behalf of others**|||
|Description of the assets
held in this capacity|N/A||
|Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|N/A||
|Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets|N/A||
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
|**Type of**
**adviser**
**Name**
**Address**|**Type of**
**adviser**
**Name**
**Address**|**Type of**
**adviser**
**Name**
**Address**|
|---|---|---|
|**Business**|Nev Ingram|108, Charlton Road, Bentry, Bristol, BS10 6NL|
|**Solicitor**|Bates Wells|10 Queens Street Place, London, EC4R 1BE|
||||
|**Name of chief executive or names of senior staff members (Optional information)**|||
|N/A|||
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
**N/A**
## **Other optional information**
**N/A**
## **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**|_Peace Handovsky_|_Angus MacPherson_|
|---|---|---|
||Peace Handovsky|Angus MacPherson|
||
Chair|Trustee|
||26.10.23||
||26.10.23||
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PMCC Summary 2022
Opening Balance (01.01.22) 10359.22
Closing Balance (31.12.22) 10361.03
Income 2021 2022.00 Notes
1 Red Boxes (Museum) 1213.86 1683.16
2 Red Boxes (Resbite) 0.00 0.00 Resbite closed down in March 2020
3 Red Boxes (Outside) 158.12 12.65
4 Individual Donations (Direct Debits) 469.00 384.00
5 Other miscellaneous donations 7777.67 2807.48
6 Events (tickets/ donations) 0 425.42
7 Zaytoun++ Sales (PMCC) Cash 9089.70 7485.71
8 Zaytoun++Sales (Bank) 0 3541.78
9 Resbite Payments on utilities 0.00 0.00
10 Paypal transfers (mostly Pal prods) 648.13 0.00
Total 19356.5 16340.20
Expenditure
1 Use of Facilities 4013.00 2524.03
2 Utilities (Ecotricity) 721.37 1563.55
3 Utilities (Water) 148.65 157.97
4 Insurance 1007.65 1028.72
5 Website 292.48 353.72
6 Communications (Wifi, BT, Marketin 1659.50 852.64
7 Zaytoun 3250.62 2607.00
8 Other Pal products 3243.71 5910.93 Embroidery, kuffiyas, bags, ceramics, jewellery etc…
9 Events / Publicity 327.1 0.00
10 Events / Speakers 0.00 0.00
11 Events / Stall Fees 0.00 0.00
12 Events / Materials 130.61 0.00
13 Events / Hospitality 0.00 8.33
14 Volunteers / Hospitality 233.47 160.76
15 Volunteers / Other expenses 94.00 27.95
16 Volunteers / Travel 85.40 0.00
17 Miscellaneous expenses 572.28 220.00
18 IT and display equipment 240.79 35.99
19 Building maintenance 285.56 886.80 Electirical inspection
20 Petty Cash 93.71 20.15
Total 15587.1 16358.54
Surplus/deficit 1183.6 -18.34
**----- End of picture text -----**