Abdul Karim Charitable Trust Annual Report 31 March 2024 Charity No. 109S301
Abdul Karim Charitable Trust Contents Page Trustees, Report Statement of Financial Activities Balance Sheet Notes lo the Financial Statements
Abdul Karim Charitable Trust Trustees, Report Legal and administrative status The Abdul Karim Charitable Trust was constituted under a trust deed dated 15 November 2002 and is a registered as a charity under number 1095301. The Objectives of Abdul Karim Charitable Trust The objects of the charity are the advancement of the religion of Islam and education in general according to the tenets of the Suni Islamic Faith and the relief of poverty of persons who are in canditions af need, hardship or distress. within England and Wales or any ather part of the world. Trustees The Trustees at the end of the year were=_ Iqbal Abdul Gaffar Ashraf Abdul Gaffar Nazeer Abdul Gaffar Risk management The trustees have a risk management strategy which includes an annual review of the risks the charity faces and the establishment of systems and procedures to mitigate those risks and implemenlalion of procedures designed to minimise any potential impact on the charity should those risks materialise. Reserves policy The directors aim to ensure that sufficient funds are maintained to enable the charrty to carry out its activities. Review of activities for the year The charity reported a surplus during the year of £3:382 {2023:deficit of £5.3281 The detailed results are sel out in the attached financial statements. By order of the Trustees SHABINA GAFF R (Jan 28, 2025 11'.24 GMT) l A Gaffar Trustee 2710112025
Abdul Karim Charitable Trust Independent Examiner's Report to the Trustees of Abdul Karim Charitsble Trust I repart on the accounts of Abdul Karim Charitable Trust for the year ended 31 March 2024, which are set out on pages 3 to 5. Respective responsibilities of Irustees and examiner The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under Section 144(21 of the Chartties Act 2011 (the 2011 Acti and that an independent examination is needed. It is my responsibility to examine the accounts under section 145 of the 2011 Act," to follow the procedures laid down in the general Direclions given by the Charity Commission under seclion 145(5) Ibl af the 2011 Act- and to Stale whether particular matters have come to my attention. Basis of independent examinerfs report My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of Ihe accounting recDrds kepl by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures In the accoun15, and seeking explanations fr(Nn you as trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as lo whether the accourrt5 present a "true and fair view" and the report is limited lo those matters set OLrt in the statement below. Independent examiner's statement In connection with my examination. no matter has come to my attention.. il which gives me reasonable cause lo believe thal in any material respect the requirements to keep accounting records in accordance wth section 130 of the 2011 Act,. and to prepare accounts which accord with the accounting records and Comply with the accounting requirements of the 2011 Act, have not been mel., or ill to which, in my opinion. attention should be drawn in order lo enable a proper understanding of the accounts lo be reached. M l Umar FCCA Smith Hannah Limited Chartered Certified Accountants 50 Woodgale Leicester LE3 5GF 27 January 2025
Abdul Karim Charitable Trust Statement of Financial Activities for the year ended 31 March 2024 Notes 2024 2023 Incoming Resources Incorne 40.050 20,465 Resources Expended Direct Charitable Expenditure Donations to charitable causes Accountancy fees Bank charges 36,236 432 25,418 360 15 36 668 25.793 Net Incoming l {Outgoing) Resources 3.382 5.328
Abdul Karim Charitable Trust Balance Sheet as at 31 March 2024 Notes 2024 2023 Freehold buildings 54,000 54,000 Current assets Debtors and prepayments Cash at bank 13.773 1.468 15.241 11.473 350 11.823 Accruals 396 360 Net current assets 14.845 11,463 Net assets 68.845 65.463 Represented by Accumulated Funds Balance at start of period Nèt surpluslldeficit) 65,463 3.382 70,791 (5 328) 68.845 These accounts were approved by the Trustees on 27 January 2025 Signed on behalf of the Trustees SHABINA GAFF l A Gaffar Trustee R (Jan 28, 2025 11'.24 GMT)
Abdul Karim Charitable Trust Notes to the Accounts for the year ended 31 March 2024 Income and Expenditure analysis 2024 2023 Income Donations Rental income 29,250 10,800 9,665 10,800 40 050 Donations to charitsble causes 36.236 Legal and professional costs Accountanls fees 432 360 Other finance charges Bank charge5 15 2 Accounting policies The accounls have been prepared under the historical cost convention and have been drawn up in accordance with the Statement of Recornmended Practice {SORP) _ "Accounting and Reporting by Charities" issued by the Charity Commissioners in England and Wales Donatlons recelved Donations are accounted for on a receipts basis. Resources expended Expenditure is included on an accruals basis. Funds Funds comprise unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the chaiity. Trustee remuneration No trustees ieceived any remuneration during the year12023 . £ NIL).
Abdul Karim Charitable Trust Notes to the Accounts for the year ended 31 March 2024 2 Other fixed assets 2024 2023 Freehold buildings -cos1 54.000 54.000