Al Mustafa Trust Intemational
Charity No:1114028
Notes to the accounts
Creditors and accruals
Noto 12
12.1 Analy818 of creditors
Amounts falling due within one
Amount$ falling due after more than one
year
This year
Last year
Thi8 year
Last year
Sundry Creditors
4,292
4.292
6.34S
6.345
Totsl
12.2 Securlty over assets:.
None
Note 13
Endowment ond re81riGl8d incomne fund-.
Nong
Note 14
Transactlons wlth related partles:.
ner and the diroctor of Smart Accounting Ltd who are arxountants
for the charity is the brother of ong of the trustee of charity Mr M. M. Ahmed. Fee$ charged for
a¢counlan¢y services provided during the year is as show below..
Deocrlptlon of th• lrnn8•ctlon {8)
L•8t Y•ar
Namo of thè tru8to0 or
R•latlon8hlp to
Th1• Year
1,550
Mr A.Rashid
Brother ol TTuslo8
Ac￿UntsnCy 88ryices
1,660
10

Al Mustafa Trust Intematoonal
Charity No.. 1114028
Al Mustafa Trust Intemational
Year Ended.. 31 st December 2022
Charity No: 1114028

Al Mustsfa Trust Inlemational
Charity No: 1114028
Contents
Pages
Legal and administrative Infonnation
Report of the twstees
Independent examiner report
Statement of financial actNities
Charity balance sheels
Notes forning part of the financial statements
7-10

Al Mustala Trust Intemalional
Charity No: 1114028
Legal And Administrative Infonnation
Trustees
M. M. Ahmed
Dr T Razzaq
S. Akhter
Register Office
Belmont House
KiMbe￿Orth Road
Rotherham
South Yorkshire
S61 1AB
Accountants
Smart Accounting Ltd
1 Ronald Road
Darnall
Sheffield
S9 4RH
Bankers
H.S.B.C.
17, Church Street
Sheffield
S1 1HH

Al Mustafa Trust International
Charity No:1114028
Trustees. Annual report
For The Year ended 31 December 2022
Al Mustsfa Trust International
Registered No: 1114028
Belmont House
Kimberworth Road
Rotherham
South Yorkshire
Trustees
M.M.Ahmed
Dr T Razzaq
S. Akhtar
Office
chaI￿nan
Secretary
Treasurer
structure,governanc8 and management
De8¢ription of charlty's trust
Type of goveming document
How the charity is constituted
Trustees Selection Method
Trust deed
Trust
Voting
Objectives and activities
Objectlves
To relieve poverty in any part of the world
Maln aGtlvities
To collect the donations from general public and organisations
in England and distribute the funds for relief of poverty in any
part of the worfd. mainly in third world countries.

Al Mustafa Trust Intemational
Charity No:1114028
Achievements and perfonnance
The charity's income has increased this year as compare to last year.
Trustees are hopefull that they will do even better and income will
increase more in coming year.
Financial review
Charity reserves are simply kept in bank and are simply distributed
as soon as possible to aGhi8ve its objectives.
Decleration
Signed on behalf of charity's trustees
Signature
Full name
M.M. Ahmed
Position
Chairman
Date
11110fd023

Al Mustafa Trust Intematlonal
Charity No.'1114028
Independent examine¢s report to the trustees on the accounts of
Al Muslafa Trust International
For The Year Ended 31 Decgmber 2022
Registered No: 1114028
$8t oul on pages 6 to 10
R•8pectlv• r••pon•lb1lltl￿ oltru•t••s and gxamlner
Th• ch8rty$ trusiees are r•sponsIb￿ fw th8 prep¥ralKJn of tIK* •(￿nts.
The charity's trustee5 ￿)nSIder that an audii is not required for this y&8r
lunder section 144121 of the Chanbes Ad 2011 (th• 2011 Adl.
and that an indep¢ndent examinabon is negdad.
It18 my r¥$ponsibility to..
èxaminè the a¢countB un(Jer 145 01th8 2011
to folbw procedur8 laid in tho gen¢ra dire¢tions gN¢n by th•
Chanty Comrnission (under seth.on 14515llbl of th• 2011 Art ènd
to $tat8 wh•ther portiujlar matter¥ have come to my attention.
Bas1• of Ind•pgnd•nt •x#mlne¢• •t•tsmont
My examination was carried out in a¢¢ordan¢¢ wih G¢neMI Dlredon$ gfven by th& Charity Commlsslon.
An examination includes B rwew 01 the ac¢ounbng r•c4)rd$ kept by the Charity and a compari80n
gf th& accounts presented wilh Ihose rewds. It 8180 indudes ￿nside{￿.0￿ of any unusual itoms
or di$¢losur¢$ in th¥ accounts. and seekiThJ explanabons frorn you as trusteeB concemlng Bny such matters.
The proceduras undartaken do nol providg all the owden¢8 th81 would h requirgd in an audrt gnd consequently
no oplnlon 1$ given as to wheiher the ae<¢unts pr•£￿ • kn and fw'rf vwl and the report is Limited lo those
matt8r8 8•t out In the Ststernent b8knw.
Ind•pgnd•nt examlMrf• •tst•m•nt
In connection wth my examlnation, no mattor has c4xn¢ to rny #tsnllon (other
than ihal disdosed below
1. which 9ive8 m& reasonabk ¢ouse to that in 8ny m8terial resp* the requlrernents..
to keep acccuntlrvJ rt￿rd& In ￿£￿￿0n¢8 wilh sgckn 130 Oft￿ 2011 Ac( •nd
to prep8rg a¢￿unt3 whlth a¢cord with the 8c¢ounting r•cord8 Or
comply bwth th• accounting wuirements of th• 2011 Act
have not been met., or
2. to which, In my opinion, attention should be drawn in orderto •naUo
propr understsnding ol thè accounts to tye reachod.
Slgn•d:
A Trlpl
Name:
Shoakat Zaman
Rolevant Prot¥S8lonal qualfflcatlon• or body: IFA
Thombank 38 Moorgate Road, Rotherham. S60 2AG
Instilute ol Finana81 kcountsnls
Addre8J.'

Al Mustafa Trust Intemational
Charity No: 1114028
Al Mustafa Trust International
Annual accounts
For The Year Ended 31 December 2022
Statement of financial activities
Ro¥tNcted
Incom•
fund•
Total 108t
year
Recommended
c•tsgorf•s by actlvlty
ta51• ¢1 ovm
an•ly•l•
Unr•¥trlctsd
fund¥
Endowment Total th1•
furrfl•
y•ar
Incomlng resourc09 (Note 3)
Incomln9 roiourG•• from
g•nornt•d lurtd•
Wunt•ry inccrfm
386,418
67
366,418
67
273,168
12
Total Incomlng rnsourcos
Ro8ource• oxpended INotO8 441
366,485
366,486
273,179
Co•ts ol G•n•rntlng Fund•
Co$iB ol brluntary
Inwrn•
129,804
225.890
1,985
357,680
129,804
225,890
95,041
222,044
1,850
318,935
CharllBbl• 4¢tlvltb••
Gov?rn•nce co¥ts
rotal rnJource• exp•nd•d
N•t IncomIn￿(OVt90lngj rosourc•s b•ft+r•
tr•n41•rn
357,680
8,805
8,805
145,756
Gro•8 tTan•fern b•tweon funds
N•t Ineomlnty(outyolng) resources befor•
otherrncognlsod galns/(loss•s)
Not movement In funds
Total fund8 brought forward
Total funds ¢arrfed foThvard
45,756
198,985
153,229
153.229
162,035
153,229
162.035

Al Mustafa Trust Intemational
charity No.'1114028
Balance sheet
as at
3111212022
Rèstrictsd
UnrnstrlGtsd Income endovffliont T¢lal th1•
fvnds
funds
funds
year
Totsl last
yoar
Fixed assets
Tangible assets
{Note 9)
105.586
105.586
105.586
Investments
(Nots 10)
Tot*1 fixod assots
105.586
105,586
105,S86
Current assets
Debtorn
(Noto 11
Cash at bank and In hand
Totsl current assets
60,740
60,740
60,740
166.326
53,988
53.988
Credltor8: amounts falllng duo wlthln
one year
(Note 12)
Net current a•setsl(Ilabllitlo•}
Total a8iets les• current Ilablllll
4,292
4,292
6,345
56,449
162,035
56,449
162,035
47.643
153.229
Credltors: omounts falllng due •fter
one year
(Nots 12)
Provl8lon• for Ilablllllo8 and charges
Net assets
162 035
162 035
153 229
Funds of the Charlty
Unrestricted fund•
162,035
162,035
153,229
Restricted income fund3 (Not• 13)
Endowment funds INot• 131
Total fund8
162 035
162035
153 229
Signed on behall of all the tru$tee8
Slgn•ture
Print Name
Dale of
approval
M.M.Ahmed
11110r2023

Al Mustafa Trust Intemational
Charity No.'1114028
Notes to the accounts
Note 1
Basls ol preparatlon
1.1 Basls of accountlng
These accounts have been prepared on the basis ￿ historic wsl (except that investments ar& shown al market valu?) in
a￿ordanCe with..
Accounting and Reporting by Charities- Stslement of Recomm8nde(I Practice ISORP 20051.,
With accounting standards and with the Charitios Acl 2011.
Note 2
Ac¢ountlng
This standard list o18ccDunb'ng policies h8$ been 8ppllgd by th& thaiity ex￿p1 for th088 deleted. Whoro a dilftrrent or addllional polry has
been adopted then thi$ is tjètailed in Ihe box below.
INCOMING RESOURCES
Rg¢ognltlon ol Incomlng
r•¥ourc•#
These ar• OndLwJ¢d in ltr* Stslement of Financ¥al ACti￿tieS ISOFAI vthgn..
lh8 charity becomes enbued to Ihe resources",
tho tru5ta&$ aro wrtualty Certain they *MII rec6ive th& resourtss,. and
the monetary value can be measured vath sufficient reliability.
Where incoming r8￿Ur¢88 hm relatod ex￿ndit￿rI18s Wth hJndr¥l$in9 or contract incomel
the incornlng reBource8 and related exp•nditur• are repJrted gr088 Sn the SOFA.
Gr8nts and donations a￿ onty indud8d in th• SOFA when th¢ charfty ha8 uncondltlon81
entillement to the r•sourcos.
Incoming resources from tax redalms 8re h)duded in thè SOFA al the 8am0 Ime 08 the gSft10
¥thich they relat¢.
Thi8 Is onty Induded in It* SOFA once tho rotstad 9ooJ$ or $•ryic•8 have been dgllv&red.
Incomlng re8our¢•• wlth r•l4tsd
•xpendlture
Grants ond don•tlon•
Tax reclalm• on donatlon• and glft•
Contra¢¢ual In¢om• •nd wrfornian¢•
r•latod grants
Glft• In klnd
Glfts In ktnd a￿ aecounted for at g i•asongbl• e8)m&te ol their value to th• charfty or th8
amount 8Clualty realised.
Gifts in kind fty $81• or distriLwbon Arg Inrjudgd In th• accounts as 91ft8 only when Bold or
distn'buted by th• th81ty.
GiftB in kind lor use by thè dwnty ar• Incl￿￿•￿ in the SOFA as in￿mIng r68ourca8 whèn
t>onated 8erylc68 and laclllfl
These ar¢ onty induded in incoming resovrees IvKth an ￿￿1Val&nI arnounl in re$ourc88
eX￿nded) vthere tho benefit to the ¢harity 1$ reasonably quanb'fiablè. measurable and
materl81. Th• v81u6 pl8ced on these resources 15 the estimated value lo the ¢harity of the
89Thic• or fgolty r•¢¢wed.
Th• value of any voluntary help rec*lved 18 not Indu¢J•d In th• accounts but Is dgscrib•d in
the tru¥te8s' annual ￿pOrt.
Volunt••r help
Inv•*tsnent Incom•
This 1$ N)dL*Jad in lh8 Ko>Jnts ¥then rgceNabl•.
This Indudes gry gain or loss on Ihe salg of inv8slmènts and #ny gain *X108s re8utting from
revalLMng invesbxerts to ma￿et vath at tho ond of Ihe year.
Inve8tm•nl galn• and10•8
EXPENDITURE AND LIABILITIES
Llablllty recognltjon
LIabilit￿S are recogni8•d as soon as thern i# a legol or constructive obllgation committing the
charity to pay otrt resour￿$.
Indude Costs ofthe preparabon and &xamination of statutory accounts. the costs of trust&a
meetsng$ cost ol any1fj9￿ adwc¢ to trustees on g0Veman￿ Cf consb'tuts'onal matters.
Govemance eo8ts

Al Mustafa Trust Intemational
Charity No.'1114028
Notes to the accounts
Details of certain items of expenditure
Note 6
6.1 Truste8 oxpense•
Number of Iruslees who were paid expenaes
Nature of the expensos
Total amount pald
Thls
ear
La$t
ear
Fundraisin
8.OlXI
£NIL
0.2 Fo0¥ for •xamln*tlon of tho 4cMunt•
Th1* yoar
Last y•ar
Independent examinerfs fee8 for reporting on the accounts
Other fees.. Ac¢ounlan¢y services.
325
1,660
300
te7
Pald employee8
7.1 Staff Co•ts
Th1• year
L•st ye#r
Gross wages, salarigs and benefrt¥ in klnd
Employer's National Insurance costs
Pension ¢os18
67,C67
32,212
1,242
68.309
Total •t•ff co•ts
1,271
33,483
7.2 Av•rag• numb•r of full-tlm8 •quSv41•nt •mploy••• In th• y•ar
Th1• year
Numbèr
Last year
Number
Th8 parts of the charity Sn which the empjoyees
work
Fundralsln
Char5table Actlvftles
Govèrnancè
Oth•r
7-1)efSn•d c¢ntrlbutlon pvn8lon •chem•:.
Total
Non•
Noto
Grantmaking
None
Note 9
Tangible fixed a88els'.-
Th8 Charity has purchased Property of £77,765 and Spent
further £27.820.63 for the improvement
Note 10
Investments As$g18'.-
Note 11
Debtors & prepayments-.-

Charity No.'1114028
Al Mustafa Trust Intemational
Notes to the accounts
Creditors and accruals
Note 12
12.1 Analy81s of credltorn
Amounls falling du8 within one
year
Amounts falling due after more than one
year
This year
Last year
This year
Last year
6,345
6.345
Sundry Creditor8
4.292
4,292
Totsl
12.2 secur￿ over assets:.
None
Note 13
Endowment and reslrlcted incomne fund:.
None
Note 14
Transactlorts wlth related partles:.
f)wnef and the dirnctor of Smart Accounting Lld who •fe accounlanls
for the charity is the brother of one of the truslee of charity Mr M. M. Ahmed. Fee8 Charged for
accountancy 8eNiC¢8 provided during the year 1$ as show below..
De•¢rlptlon of th• trnns*¢tlon (•}
Th1• Y•ar
La•t Yoar
Namo of the tru8tg0 or
R•latlon8hlp to
Mr A.Ra$hid
Brother of TNslee
Accountancy 8eNice8
1.660
1,550
10

Al Mustafa Trust Intemational
Charity No:1114028
Notes to the accounts
Where Ime charity gives a grant with conditions for It5 payment being a specific level of
service or outyut to be prowded. suth grants are gnly reo)gnised In the SOFA once the
rerypient ol the grant h8$ wowded the speofied service or outt)ul.
Thesè are onty recognised in the accwnts vknen a cmmitment has been made and there are
no ¢%)nd￿C￿5 to b& motTe￿ting to grantvthth remain in the control ofthe charity.
Grants wlth pertormance conditsons
Grants payab￿ wlthout perfoman
condltlon8
Support c￿1¥
Support costs Ir￿de c*ntral fundions and have been allocated to activity cost categories on
basis conwstenl vthh Ihe use of resourees. stsff costs by Ihe bme spent and other costs by
their usage. stsff cost is alknc8ted lo admin èxpenses and charitsble activit￿6$ acwding to
tho lsme speni to on admin arwj d)ari*bl8 0thth8.
ASSETS
Tanglble fix•d #uet• for u•• by ch•Ylty
Thase are capitsiised Illly L¥n bo used morg than om ye8r. and cost al18aBt £500.
Th*y ar¢ vJued 8t cost or a Ttasonablè valu• on re￿ipL
Investrnents quoted on a rectrJnis¢d stock exchang8 are valued at mathet value atthe year
Kl. 01￿[ investment assets a￿ induded at trust¢es' best estsmate of marftet value.
Inve8tment•
Stock• •nd work In progrn••
The￿ ¥alL￿d atlhe Irmw of ¢ost (x m8rk•l Val￿.
Note 3
Analy818 of Incomlng resour¢es
Thls y••r
La8t yoar
Anal sl•
Voluntsry Incom•
Volunts
Gift Aid
Interest Received
Total
366,418
273 168
67
366.485
12
273,179
Note 4
Analys18 of resources frxpended
Th18 y•ar
L••t year
Anal •18
Fund Raisin
Ex
Admin Ex
nses
Cost• of gen•ratlng
voluntsry Incom•
32,217
97.587
129,804
65,585
95.041
Total
01 Pro
225 890
Charltabl• actlvltlei
Pakistan & Sen
Total
225,890
222.044
Govèrnanc• co•t•
1.985
1.850
T¢)tal
1,98S
1,850
Note 6
ort Costs
h•rllable
Aetl¥lty
oveman
Actlvlty
Fundr•l8lng aGtlvrty
Total Co•t
ort cost
Bank Char
es
Printing, Postsge &
Slatione
Professional fee5
Insurance
Telecommunications
Re
airs & Renewals
ht & Heal
Staff Cost
Fundraisn
Rates
Admin & other office Costs
Total
1,817
7.920
1,817
7.920
1,985
9.095
1,256
2,81 S
797
1,963
68,309
32.217
603
4,998
131,789
7.110
1,256
2,815
797
1.963
68,309
32,217
603
4,998
129,804
1,985