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2021-05-31-accounts

REGISTERED CHARITY NUMBER: 1091881

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 May 2021

for

The Dakri Charitable Trust

The Dakri Charitable Trust

Contents of the Financial Statements for the Year Ended 31 May 2021

Page
Report of the Trustees 1 to 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Balance Sheet 5
Notes to the Financial Statements 6 to 10
Detailed Statement of Financial Activities 11

The Dakri Charitable Trust

Report of the Trustees for the Year Ended 31 May 2021

The trustees present their report with the financial statements of the charity for the year ended 31 May 2021. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The objects of the charity are the relief of poverty and sickness, the advancement of education, and the advancement of the Islamic religion in the United Kingdom and in any other geographical area of the world.

The trustees have had due regard to guidance published by the Charity Commission on public benefit.

ACHIEVEMENT AND PERFORMANCE

Charitable activities

The charity's activity is the provision of grant funding to causes that further it's charitable objects.

During the year, the charity was able to provide £70,600 of grant funding.

FINANCIAL REVIEW

Financial position

During the year under review, the Trust received donation income of £4,800 and generated investment income of £95,599. The Trust expended £70,600 on the furtherance of its charitable objectives.

The Trust's net assets as 31 May 2021 were £598,999 compared to £587,735 at the start of the year.

Reserves policy

The reserves policy of the charity is to maintain unrestricted funds at a level sufficient to cover upcoming management, administration and support costs and to respond to emergency applications for donations which arise from time to time.

The trustees believe the reserves held at the year end, excluding the value held in fixed assets, is within the range described above.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The Dakri Charitable Trust is constituted under a trust deed dated 1 June 2001 as amended by supplemental deed dated 10 March 2002. It's registered charity number is 1091881.

The Trust seeks to ensure that its trustees have the appropriate mix of skills to guide the work of the Trust and is continuously seeking ways to put in place succession arrangements for new trustees.

All new trustees are inducted to ensure that they understand their role and responsibilities as trustees.

The trustees have examined the major strategic, business and operational risks which the charity faces and confirm that systems have been established to enable regular reports to be produced so that the necessary steps can be taken to lessen these risks.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

1091881

Principal address

Unit 7c Earls Way Churchill Road Industrial Estate Thurmaston Leicester LE4 8DL

Page 1

The Dakri Charitable Trust

Report of the Trustees for the Year Ended 31 May 2021

Trustees

I Y Dakri M I Dakri I Adam M Dakri

Independent Examiner

N Bathia, FCA torr waterfield Park House 37 Clarence Street Leicester Leicestershire LE1 3RW

Solicitors

Shakespeares Martineau LLP 2 Colton Square Leicester LE1 1QH

Bankers

Lloyds Bank 7 High Street Leicester Leicestershire LE1 9FS

INVESTMENT PROPERTY

I Y Dakri, M I Dakri and I Adam hold title to the Investment Property on behalf of the charity.

Approved by order of the board of trustees on 17 March 2022 and signed on its behalf by:

I Y Dakri - Trustee

Page 2

Independent Examiner's Report to the Trustees of The Dakri Charitable Trust

Independent examiner's report to the trustees of The Dakri Charitable Trust

I report to the charity trustees on my examination of the accounts of The Dakri Charitable Trust (the Trust) for the year ended 31 May 2021.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

N Bathia, FCA torr waterfield Park House 37 Clarence Street Leicester Leicestershire LE1 3RW

17 March 2022

Page 3

The Dakri Charitable Trust

Statement of Financial Activities

for the Year Ended 31 May 2021

31.5.21
Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
4,800
Investment income
2
95,599
Total
100,399
EXPENDITURE ON
Raising funds
3
17,551
Charitable activities
Grant activities
71,584
Total
89,135
NET INCOME
11,264
RECONCILIATION OF FUNDS
Total funds brought forward
587,735
TOTAL FUNDS CARRIED FORWARD
598,999
31.5.20
Total
funds
£
6,800
85,602
92,402
14,969
75,184
90,153
2,249
585,486
587,735

The notes form part of these financial statements

Page 4

The Dakri Charitable Trust

Balance Sheet

31 May 2021

Notes
FIXED ASSETS
Investment property
8
CURRENT ASSETS
Debtors
9
Prepayments and accrued income
Cash at bank
CREDITORS
Amounts falling due within one year
10
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
FUNDS
11
Unrestricted funds
TOTAL FUNDS
31.5.21
Unrestricted
fund
£
540,000
25,502
7,239
42,488
75,229
(16,230)
58,999
598,999
598,999
598,999
598,999
31.5.20
Total
funds
£
540,000
36,667
6,744
25,264
68,675
(20,940)
47,735
587,735
587,735
587,735
587,735

The financial statements were approved by the Board of Trustees and authorised for issue on 17 March 2022 and were signed on its behalf by:

I Y Dakri - Trustee

The notes form part of these financial statements

Page 5

The Dakri Charitable Trust

Notes to the Financial Statements for the Year Ended 31 May 2021

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention unless otherwise stated in the relevant note(s) to the accounts.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the Statement of Financial Activities.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective rate of interest method, less any impairment.

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Going concern

After reviewing the charity's forecasts and projections, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. The charity therefore continues to adopt the going concern basis in preparing the financial statements.

Page 6

continued...

The Dakri Charitable Trust

Notes to the Financial Statements - continued for the Year Ended 31 May 2021

2. INVESTMENT INCOME

Rents receivable
3.
RAISING FUNDS
Investment management costs
Portfolio management
Support costs
4.
GRANTS PAYABLE
Grant activities
The total grants paid to institutions during the year was as follows:
Malawi Relief Fund UK
Tanzimul Masjid
Al Kawther Trust
Valli Trust
Madhepur Education Centre Welfare Trust
Education in Action
Bukhari
Sidat Bangla Charity
Masjid Usman
HYD
Mohammed Rafi Foundation
Iqra Aid Trust
Food Foundation
Madani Education Centre
Yacoub Char
Great Ormand St Hospital
Bachchoka Ghar Naswadi
Guide Dogs
Other
Muslim Hands
Macmillan
Stroke Association
Water Aid
Marie Curie
Children's society
DUKT
Tafseer Raheemi
Orbis
Anjumin
Rahma Mercy
Imdaad Muslimeen
Mencap
31.5.21
£
95,599
31.5.21
£
16,568
983
17,551
31.5.21
£
70,600
31.5.21
£
18,000
11,000
6,400
6,250
4,000
3,900
2,500
1,500
1,000
2,000
600
500
450
300
300
250
150
150
1,950
-
-
-
-
-
-
-
-
-
-
-
-
-
61,200
31.5.20
£
85,602
31.5.20
£
13,169
-
13,169
31.5.20
£
75,057
31.5.20
£
16,800
5,000
-
4,000
15,200
1,500
-
4,000
-
2,000
-
-
-
500
-
750
250
250
2,100
220
250
250
250
300
350
2,500
500
600
750
2,400
3,000
250
63,970

Page 7

continued...

The Dakri Charitable Trust

Notes to the Financial Statements - continued for the Year Ended 31 May 2021

4. GRANTS PAYABLE - continued

Grants payable to individuals amount to £9,400 (2020: £11,087).

5. SUPPORT COSTS

SUPPORT COSTS
Governance
Finance
costs
£
£
Investment management costs
83
900
Grant activities
84
900
167
1,800
Totals
£
983
984
1,967
Activity Basis of allocation
Finance equally between grant activities and investment management
Governance costs equally between grant activities and investment management

6. INDEPENDENT EXAMINERS' REMUNERATION

INDEPENDENT EXAMINERS' REMUNERATION
31.5.21 31.5.20
£ £
Independent examiners remuneration 1,800 1,800

7. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 May 2021 nor for the year ended 31 May 2020.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 May 2021 nor for the year ended 31 May 2020.

8. INVESTMENT PROPERTY

FAIR VALUE
At 1 June 2020
and 31 May 2021
NET BOOK VALUE
At 31 May 2021
At 31 May 2020
£
540,000
540,000
540,000

The investment properties have been valued by the trustees on a rental yield basis.

Page 8

continued...

The Dakri Charitable Trust

Notes to the Financial Statements - continued for the Year Ended 31 May 2021

9.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade debtors
Prepayments and accrued income
10.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other creditors
Accruals and deferred income
31.5.21
£
18,263
7,239
25,502
31.5.21
£
4,642
11,588
16,230
31.5.20
£
29,923
6,744
36,667
31.5.20
£
4,642
16,298
20,940

Accruals and deferred income includes £7,988 (2020: £10,898) of deferred income for rent invoiced for a period following the year end.

11. MOVEMENT IN FUNDS

Unrestricted funds
General fund
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
TOTAL FUNDS
Comparatives for movement in funds
Unrestricted funds
General fund
TOTAL FUNDS
At 1.6.20
£
587,735
587,735
Incoming
resources
£
100,399
100,399
At 1.6.19
£
585,486
585,486
Net
movement
At
in funds
31.5.21
£
£
11,264
598,999
11,264
598,999
Resources
Movement
expended
in funds
£
£
(89,135)
11,264
(89,135)
11,264
Net
movement
At
in funds
31.5.20
£
£
2,249
587,735
2,249
587,735

Page 9

continued...

The Dakri Charitable Trust

Notes to the Financial Statements - continued for the Year Ended 31 May 2021

11. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 92,402 (90,153) 2,249
TOTAL FUNDS 92,402 (90,153) 2,249

12. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 May 2021.

Page 10

The Dakri Charitable Trust

Detailed Statement of Financial Activities
for the Year Ended 31 May 2021
31.5.21
£
INCOME AND ENDOWMENTS
Donations and legacies
Donations
4,800
Investment income
Rents receivable
95,599
Total incoming resources
100,399
EXPENDITURE
Investment management costs
Portfolio management
16,568
Charitable activities
Grants to institutions
61,200
Grants to individuals
9,400
70,600
Support costs
Finance
Bank charges
167
Governance costs
Independent examiners remuneration
1,800
Total resources expended
89,135
Net income
11,264
31.5.20
£
6,800
85,602
92,402
13,169
63,970
11,087
75,057
127
1,800
90,153
2,249

This page does not form part of the statutory financial statements

Page 11