Charity Registration No 1106573 MUSTAQBILL FOUNDATION FINANCIAL STATEMENTS YEAR ENDED 30 JUNE 2022
MUSTAQBILL FOUMDATION ANNUAL ACCOUNTS for year ended 30 JUNE 2022 Charity Inf0mon Tw8lee's Annual rewt statement of TruBtee'J ResFonsit4llbgB Independont E¥amln8 feP)rt Stsl8m8nl of Financia AcMt Sumrnary Incorno and Eynditu Bglgnco Sh8ét Noty8 &10
3NuTr22 TRUSTEES Ur SyÈd 1 Naqi Atsho Ltsjhi ManMn¢Jer Kaur MaryJaret Lerton Magi8trale REGISTERED NUMBER 1 IC6S73 DATE OF TURST DEED REGISTERED ADDRESS Fumr¥al Sthgh Berk3FMTe SL2 1DH INDEPENDÉNT ÉXAMINÈR ABDUL KAYANI CHARTERED ACCOUNTAAT FIRST ACCOUNTANCY SERVICES LTD 28A STOKE POGES E SLOUGH SL1 3PQ BANKERS METRO BANK ONE SOUTHAMPTON RIY¥V LONDON WC1BSHA
Iii"Fr.4QBILL FOI)D,ITIO TRUSTEES ANNUAL REPORT Thè truste88 present their report and accoLrts too8therwith ts lwrthnt 8xamlnef8 rewl for thè year ended 30 JUNE 2022 Tru8ts¢$ The twstses ofthe charity who Sed 1hrth the JE8rwe 85 fcM.' 3fyJun-21 Mr Syed Ati Naqi Nazar Lodhi Manitnder Kaur Margaret Lenton Magistrate ApFointsmenl ol trustees is govemed by the cunynt Memwdndum ofAswiabM. dated 16 June XQ4. A new Tru8ree may be appnted and and e$b"n9 Trustee may be dLrycharged by re8olution of the Tru$l¢è$ The Iru8ts88 rdy on the h8lp and of 8om&•NrTrtOWI pro regLts 8UFWt and services Iiyward t1 ch8riVs govern9e in¢knJing co18dK o1dcfflatiS & 8MMent Grants CotMtiI10n, ObJKts and PollGI•• The main objective8 01 the charity are l. The reisef of poveity 2. The advancement o18ducth.on 3 Th ¢du¢ation of peofv ol diff•rent fd•glw8 fth to apweciate fAL otherf¥ thsbndNe belerfo ond pradice8 and their ComMc grourKJ8. 4. Such other charbtable PUfPOBe8 ès the trV$t¢ shall tirne lo thn• think fiL Ni each ¢08e for th8 benefit of IndMdua18 living In lx den.wng from Souy) E88tA8ia. Actfvlll•• and Achl•¥•m•b)ts The Charity organYe8 mullrfath me•lkngs to womote cc4nnyJrty to haMneY In th8 wJor Bociety, a180 org1$• muthth 8ominar8 to provxles gener81 SUFWI 8ThJ to tho communty. W8 8130 oragnise mukn'faith &ptsrtB acitsvit88 ng generaiKJ Regular 8ommars hek1 to di$c(w fem8b heatth issues & to redLKe i10b ts ehjéty Pth)pkn8. Inveslrngnt Powern The trust de&J 8uthorkg$ th8 Trust88s to Bell, ¥$6 ty exchon99 laTrJ and tIk11ft98 acqulrad fc the purpo8e8 ol the Chanty but whK $ubwuenty bec¢Th unsuitat4e for purp08es rt $110 au#28 the tnjslges to plac8 mcffl¢es C derA761t. Fi18n¢ial revtr Tho Charity continues to rÉe*vè r8gu18r donatiorL8 frtyn k¢al CLvnmunity & Grnnts from Lot41 Coundl. The net income from conbnuiThJ opwabon of Ihe Ch8nty aftw d8ductirNJ eyrklrtures, amounted to £2,93112022) The present levd of fvndirrfJ is adequate to S(wc#t the conts"rwallon ofth8 the loreseeable fvture and ltr trustees consider financial posrfkm) ollhe Charity to be sallsf During th• year the trust has noi acquired any propewty. reportwas approved aTrJ signed by th• tru81869 c
MUSTAQBILL FOUNDATION STATEMENT OF THE TRUSTEES REsIx181LrnES We are re8ponsible a8 trustees to wepafe COUnts ekn anCl yoar which gNe a true aTr fair view of the stale of affairs of the Charity and ol ts itxoming resources and applica1 lor resource6 for th8 year. In yeparing thèse accounts we shwld folN best Ce arKI". . M8k8 judgments and ostim#ts$ that ar• WKI . Prepa actrn1 en WIVJ corKem b8818 unl8s8 rt to pre8um8 thai the Charny 11 In etenCe. We 8r& also res[nSIb for . k8•ping prcper p£wJnts"ryJ rnC.. saf8gtsardiThJ the Chorft¢s 8888t8' S19 ty the b)8fd. ,/ Mr Af6he•n Lodhi 31M8rch 2023
INDEPENDENT EXAMIMEn REPORT Indepondent exmln•f• r•portto ly0% of IIUSTAQBLL FOUNDATION. I r•wrt on acLount8 01 the charity forlhè 30 JUNE 2022. wtlch sot ¢xrt pag 5t010 R•spgcdv• IpOnsIbIlItI ot tr4•5 and •xamlnof The ehariW$ bwBt•4É gr• r9gpDnÉI for thé preparan of ts gf£cAJntg The chans twstees con8i(ler that an audrt is not reqLNred for thi3 year urthr aact 144121 of the Chan6 Act 2011 (the 2011 Act) and that an indeperthrt examln8b.on is ne. It Is my rponsIblty to examine the 8QUnt uThJer sec"on 145 of the 2011 Act to lolkyA the procedurgs lartl dcNm general dweclioN ty tha Chanty Commi88ion unoer 88etion 14515llbl ofthg 2011 Ad." aThJ to stats whether p8rWtar mattern have come to my attenkn. Ba•1• of Ind•p•nd¢nt examlMrf• ¥t•t•m•nt My •xamination ramed <xst in accordance wrylh Gww81 C4'r•Cl gN•n ty tho Ch8fty Commission An examinaiion inauoes a of fv accounb.ng IOrdS kept by the chanty ond copmarison of the attounts prèsented with ltryxtr rectvd8. It al80 Induaes con8ldw8tth tsf ary unusual Items or di8closures in the a¢¢ounis and Be8kir•J expl8na1Th8 from you as trusl8e$ ¢ty)C1r an such matters Tne pr(dureS undertaken do Thjt wovpJ& all the evNJen¢e that woutsJ te required In an oudit, and cons&]uen¢ty n¢ Ov"n is gNen 88 to whether the anIS pre8ent •.tr and fair and the repjt i• limd to those m•tt•rs 88t ¢yJt St•t•M Ind•pond•nt Ex•mln•rf• 8tat•m•nt In conneon wth my •x•minkn. no m•ttw h4• to rry alton11. 111 which me reoscfflable cau881o thot nthigl rnspect the rUntI.. . to keep accouffling aecoufthng re{ wrth 8&1K1 130 ofthe 2011 Art. and . to prepaie Ko)unts whkh with acctyntitwj rncorth •nd eomptywlth th• x¢ounting r8qulr¢m8nts oftr 2011 hm ncé W rnrt (21 to whkh. In my tspu)K. attent1 Sk1 te dr8wn In cKderto a proF4r und•rntsnding ol th• x¢wnts to b• fv•ch•J. Abdul Charted untsnt First A¢¢ountsncy SeMce$ Ltd 28a Stoka Poge6 Lan Slwgh Bert8hiro SL1 3PQ
USTAQBILL FOUNDATIOM for Y•ar •nthg 30 JUNE 2022 Prior YearTotsl Funds 2021 Totsl Funds 2022 INCOMING RESOURCES Voluntary Incorne Government Grant Incs InvpBtrnenl irKome 27.415 27,415 17,759 Tot41 Incomlng R••oure RESOURCES EXPENDED Charitab acJvty co6ts GovernancA costs 19.844 19,844 11,778 Tatsi R••our¢w Exwldod N8t Incomiwoutgoing ReJource8 b¢fore Tran8f•r 2.931 2,931 5.981 Tcéal fuTrJ8 Nought fcThard Transfer of fiJnd8 12.n7 12,727 8,746 Totsl fvnd8 ¢8med lorword The note8 on page &10 lomi port of th•M xc4Junts.
IIUSTAQBILL FOUMDATION Summary In¢om• and Expndltur• forth• yw end•d 30 JUNE 2022 2021 Gr068 totsl incorne of conb"nuiThJ opernb.on 27.415 17.759 Totsl expend¢tyr• of continuing owration8 24.484 11,778 Not InMe for tha year of cortts"nuirvJ cyeratlcwY& 2.931 5,961 Tolal Inccrfne and expenditure rebte to unrestrKlod re8tiithd A detsilgJ analysis ol income by source 1$ in the stal8N*nt ol Fin8ncOg1 Acb¥ib88. Th8 notK m page 8-10 form porl ol these acco(wts.
MUSTAQBILL FOUNDATION Baln¢• Sh•t M •t 30 JUNE 2022 2022 Fixed Aaaots FLKed assets CurrentA810ts Debtors Cash al bank and In hand Totsl current a8sets 14.805 Crodltors. amount la115ng thje wthln orwj y N•t Cuff•nt M••t• 14 010 N•t a•••ts Th• fund• ofth• Chartty Endent fund R•slrfct•d Income fvnd Unr••trfei•d Ineom• Fund8 15.868 15658 Jproved ar slgned by the Trustees 31 March 2023 Mr Atsho•n Lodhi Th• notss p8g8 &10 fomi part Lrfthese accowts.
Li8TAQBILL FOUMDATIOM Notes to the aoUnts ftJrth8 Y 8ThJed gj JUNE 2022 1 Accountlry Pollcl8¥ 1.1 Basls of preparallon ola¢cour The accounts have been prepared under histcttl cost basis and in applicab accountsr¥J 8tsn(Jards. In w8parFng ofthe statements. Ihe Chanty folhyw best pw¢b"¢e a8 laKI dwn In the statement of recomrnerK18(I Pr8th"ce (reSed 2C051" AL"rj arKI RoF>ybng by Choritwd" 1.2 Tanglblg fixgd a88•ts for u80 by 1ho Ch•rlty and d•wKl•ll Tanglbk fixed assets ty the Chanty we statsd 88 ctht le88 Dèprnaats"on 18 prowded al rat•S C8lcJJlateil to wnl¢ off the cc6t ( v8luth.on ol aisots Less elr 88ts"m8ted r8wdu81 value, the exF¢ctsd us•fvl live6 oftt fdw.ng basil Computer Equiprw)ts 1.3 Incomlng R••ourc•• The ChariV8 main incomè 18 from vcAuntAry detiOn9 wlmch ¥9 %f>>JnbJ ts as by Charity & Govemmenl Grants rgceivtd by ts Clwty dunrKJ tho fijaI 1.4 Volu& Added T•x Value aLYeol tsK16 not r•cOV•rab by Ihè ChAIIty. •nd ol r4 Klud•d in Iha rnt eoit In the Stst8m8nt of Flnanchal Activit8 1A Gov•man¢• Co•ts The48 C06ts rolate to msnag•mant and •dministr8t)n ofthe Chanty to 811 eyndilure rKrt direcuy related to the charitab¢e acm or fvJndr8181ng tlerthres 1.0 Chavltatsl• a¢llvlty CO•t• These relate lo all costs in¢urred in ttj lh8 tumry Costs of ts Ch8rWs main al¥rtY Is to provlde fadlts8 rellgKw$ educa1. The cthlj also Indje donation or or•nt8 to in8tstutyon or in¢vNJu8 for r811 Irom Other nee 1.7 Accounung for s•parnts lund• A11 itxome and eXnditure is allo¢•ted to th• unr••bictod frJnd• thw• •r• rn8trictio 8PPty to use of inconxg or caytsl of both in wfKh c il IS olhxbJ to restrKtha irwme funds or endowment Icapitstl furKI as apwom.
MUSTAQBILL FOUNDATION Notes lo the )xyJnts fc¥the ended JUNE 2022 2: Incomlng Re¥ource 2022 Incomlng regourcm lyom gan•ratod fund Unr••b4¢t•d In¢om•'. Lo¢al Govemmenl Grants 27.41S 3: Charlty runnlng cmts Staff Cosl1$ge not¥ 61 Pur¢h89ing for F¢x4J Other Admin ExFen8es Motor & Travel C1 Computer Expense8 Consuttoncy feg Adert13ing & PR Sundry Expen888 1,530 2,770 822 9,186 Dmlgnatsd lund•: Donolion to other Charlty Grants lo IndNhJua 22,388 Endowm•nt Fund•: D8pr8calw of fNed a8sets 613 conducts'ng rdlgloui •¢u¢ation rJ88se8 4: Gowrnanc• co•ts 2022 Prfntlng, P06ts99 tel¢phon* and Stab'ongry Legal & Profe8Stn81198 838 5:N•t mov•m•nts In fund• lorth• y••r 2022 DepreoaDon Oftsnglb fixed asset (ylmed by the Ch8(1ty 813 613 8: 8tsff c18 2022 Volunteer siaff Expenses Staff Nab'onal Insurance Costs Average number of slaff empk)yed in y¢ar
MUSTAQBILL FOUNDATION Notss to the acccyjnts the erthd 30 JUNE 2022 7:Tanglbl• fix•d a*ts Property. Plant & Equlpm•nt T¢)tsl Co8ts At 1 July 2021 Add"On At 30 JUNE 2022 D•prn¢lallon At 30 June 2021 chwge for the year At 30 JUME 2D22 N•t book value At 30 JUNE 2022 613 613 At 30 ju 2021 8: D•btor• 2022 2021 Other Debtors 972 972 g: Cr•dllOrn.' Amount l¥lllng du• wlth In on• y• 2022 2021 Other CredrtCrfB 795 795 6L>J 10