## **Trustees' Annual Report for the period** Period start date Period end date 01 01 2024 31 12 2024 **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 (ifany)**| |---|---|---|---|---| ||Shrouk El-Attar|Chair||| ||James Osborne|Treasurer||| ||Shahd Fouad|||| ||Abderrahim El
Habachi|||| ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) Appointed by board Trustee selection methods (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 This year, due to limited capacity, The Trust focused on offering workshops for people in the Bristol and Cardiff area, creating an **Summary of the main** accessible platform for the lived experiences of queer refugees. A project **activities undertaken for the** fusing storytelling, belly-dancing, drag, art & robotics, and collaborating **public benefit in relation to** with queer refugees. **these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** ## Section D Achievements and performance Delivered story sharing & shaping workshops with LGBTQIA+ refugees **Summary of the main** and people seeking asylum based in Bristol & Cardiff **achievements of the charity during the year 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** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** **Full name(s)** Shrouk El-Attar **Position (eg Secretary, Chair,** Chair **etc) Date** 8/12/2025 March **2012** **TAR** 2 **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** 01/01/2024 31/12/2024 ## **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|**400**||**-**||**-**||**400**||**-**| |Grants|**-**||**12,320**||**-**||**12,320**||**-**| ||||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |Individual donations|**595**||**-**||**-**||**595**||**-**| |Bank interest|**89**||**-**||**-**||**89**||**-**| |Other income|**328**||**-**||**-**||**328**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for AR)_|**1,412**||**12,320**||**-**||**13,732**||**-**| ||||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| ||**-**||||||||| ||**-**||||||||**-**| |**_Sub total_**|**-**||||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||||| ||||||||||**-**| ||||||||||| |
Project costs|**-**||**6,542**||**-**||**6,542**||**-**| |Staff|**-**||**400**||**-**||**400**||**-**| |Contractors|**-**||**1,373**||**-**||**1,373**||**-**| |Bank service charges|**25**||**35**||**-**||**60**||**-**| |Other|**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_ **|**25**||**8,350**||**-**||**8,375**||**-**| |**A4 Asset and investment**||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |**purchases, (see table)**||||||||||| ||**-**||**-**|||**-**||**-**||| ||**-**||**-**|||**-**||**-**||| |**_Sub total_ **|**-**||**-**|||**-**||**-**||**-**| |||||||||||| |**_Total payments_**|**25**||**8,350**|||**-**||**8,375**||**-**| |||||||||||| |**_Net of receipts/(payments)_**|**1,387**||**3,970**|||**-**||**5,357**||**-**| |**A5 Transfers between funds**|**-**||**-**||**-**|||**-**||**-**| |**A6 Cash funds last year end**|**6,468**||**-**||**-**|||**6,468**||**-**| |**_Cash funds this year end_**|**7,855**||**3,970**|||**-**||**11,825**||**-**| ## **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 £**
**7,855**
**-**
**-**
**7,855**
OK|11/12/2025
**Restricted funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**3,970**
**-**
**-**
**-**
**-**
**-**
**3,970**
**-**
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
Shrouk El-Attar|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of approval| |||Shrouk El-Attar|09/12/2025| ||||| CCXX R2 accounts (SS) 11/12/2025 2