## **Trustees' Annual Report for the period**
Period start date Period end date 01 01 2023 31 12 2023
**From To**
## Section A Reference and administration details
**Charity name**
The Shrouk El-Attar Trust
**Other names charity is known by**
SEAT
**Registered charity number (if any)** 1196456
**Charity's principal address** 5 Commercial Road
Shepton Mallet
**Postcode BA4 5BU**
## **Names of the charity trustees who manage the charity**
|1
2
3
4|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (if any)**|
|---|---|---|---|---|
||Shrouk El-Attar|Chair|||
||James Osborne|Treasurer|||
||Shahd Fouad||||
||Abderrahim El
Habachi||||
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Type of governing document (eg. trust deed, constitution)
Constitution
Charitable Incorporated Organisation How the charity is constituted
(eg. trust, association, company)
Trustee selection methods
Appointed by board
(eg. appointed by, elected by)
## **Section C Objectives and activities**
**Summary of the objects of the charity set out in its governing document**
The objects of the CIO are to advance such charitable purposes (according to the laws of England and Wales) as the trustees see fit from time to time in particular but not limited to the promotion of human rights, (as set out in the Universal Declaration of Human Rights and subsequent United Nations conventions and declarations) by all or any of the following means:
(a) research into human rights issues;
(b) raising awareness of human rights issues;
(c) promoting public support for human rights; and (d) relieving need among victims of human rights abuse. The above purposes to be furthered by way of making grants to individuals in need and/or charities working to further such purposes.
March **2012**
**TAR**
1
The Trust has continued to create queer positive content online, offer workshops for awareness building and provide direct support to individuals as well as working with a network of passionate and dedicated volunteers located in Egypt and the MENA region. The Trust’s network has to navigate the region's unique challenges for queer communities; discrimination, violence, and a lack of access to mental health and legal services. This is all done at considerable personal risk to the people who work within this sector in the MENA **Summary of the main** region, who continually have to relocate and change contact details, in **activities undertaken for the** order to stay safe. SEAT acts as a loud and proud channel for funding **public benefit in relation to** and campaigning so that they can continue supporting people who are **these objects (include within** persecuted because of their sexuality or gender identity. **this section the statutory declaration that trustees have** SEAT also works with a diverse range of regional organisations - refugee **had regard to the guidance** groups, feminist movements, and other civil society organisations - to **issued by the Charity** create a network of support for queer people in the Middle East and **Commission on public** North Africa region. By working closely with these groups on the ground, **benefit)** the Trust can tailor programs and services to meet the specific needs of communities and have a positive impact directly with individuals who need help. Most, if not all, of these organisations and volunteers have to remain anonymous due to the danger that being openly queer, or to be seen to be supporting the queer community, carries with it. Partnerships with all of these groups have allowed the Trust to spread the message to a much wider audience and it wouldn’t be possible without their collaboration.
Section D Achievements and performance Due to the efforts of this network, SEAT achieved the following impact, **Summary of the main** throughout 2023: **achievements of the charity during the year** Continued grant-making to organisations and individuals, funded by a combination of donations from the founder and public appeals. **Section E Financial review** As a grantmaking charity, part funded by its founder, and entirely **Brief statement of the** volunteer-run, SEAT has a clear view of future income, set against **charity’s policy on reserves** current commitments. Any further funding, e.g. crowdfunding, is additional to its core commitments, therefore reserves only need to cover a well-defined set of grant commitments. **Details of any funds materially** None **in deficit Section F Other optional information**
**Section G Declaration**
March **2012**
**TAR**
2
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s) Full name(s)** James Osborne **Position (eg Secretary, Chair,** Treasurer **etc) Date** 30/10/2025
March **2012**
**TAR**
3
**Charity Name The Shrouk El-Attar Trust**
**No (if any) 1196456**
## **Receipts and payments accounts**
## **CC16a**
**For the period** Period start date Period end date **To from** 01/01/2023 31/12/2023
## **Section A Receipts and payments**
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**|**Unrestricted**
**funds**
**to the nearest £**|**Restricted funds**
**to the nearest £**|**Restricted funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**|
|---|---|---|---|---|---|---|---|---|---|
|
Donations from founder|**4,161**||**-**||**-**||**4,161**||**-**|
|Grants|**-**||**4,016**||**-**||**4,016**||**-**|
|Part refundedgrant|**2,500**||**-**||**-**||**2,500**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|Individual donations|**1,565**||**-**||**-**||**1,565**||**-**|
|Bank interest|**14**||**-**||**-**||**14**||**-**|
|Other income|**31**||**-**||**-**||**31**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**_(Gross income for AR)_|**8,270**||**4,016**||**-**||**12,286**||**-**|
|||||||||||
|**A2 Asset and investment sales,**
**(see table).**||||||||||
||**-**|||||||||
||**-**||||||||**-**|
|**_Sub total_**|**-**||||||||**-**|
|**_Total receipts_**
**A3 Payments**||||||||||
||||||||||**-**|
|||||||||||
|
Grants|**1,157**||**5,514**||**-**||**6,671**||**-**|
|Staff|**1,657**||||**-**||**1,657**||**-**|
|Office supplies|**50**||**-**||**-**||**50**||**-**|
|Bank service charges|**45**||**-**||**-**||**45**||**-**|
|Other|**156**||**-**||**-**||**156**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_ **|**3,065**||**5,514**||**-**||**8,579**||**-**|
|||||||||||
|**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_**||||||||||
||||||||||**-**|
|||||||||||
||**5,206**||||||||**-**|
||**-**||||||||**-**|
||**1,262**||||||||**-**|
||**6,468**||||||||**-**|
## **Section B Statement of assets and liabilities at the end of the period**
|CCXX R1 accounts (SS)
**Categories**
**B1 Cash funds**|1
**Details**
**_Total cash funds_**
(agree balances with receipts and payments account(s))
Current account|**Unrestricted**
**funds**
**to nearest £**
**6,468**
**-**
**-**
**6,468**
OK|31/10/2025
**Restricted funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
OK
OK|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|---|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|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|**Unrestricted**
**funds**
**Restricted funds**
**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
James Osborne|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of approval|
|||James Osborne|26/10/2024|
|||||
CCXX R2 accounts (SS)
31/10/2025
2