Charity Registered number 1115180 Al-Hassan Foundation Accounts 31 March 2021
Al-Hassan Foundation Report and accounts Contents Charity Infomialion Trustees, report Ac(xJunlanls' report Statement of firbancial activities Balance sheet No18S to the financid ststemenls
Al-Hassan Foundation Charity Inf0MtIOn Charity Number 1115180 Registered Adress 51-53 Aston Lane Pery Barr Bim)ingham B20 3BT Trust8os in office Mr Mohmmed Najib {Chairman) Mr Abdul Malik (Secretary) M Md Iqbal Mr Mohammed Ziarab Accountants Trinity & Co (Accountants) Ltd SMA HOUSE Bimiingham B70 6QG Bankers SBC Bank PLC 130 New Street Birmillgham B2 4JU Deed of Trust Constiluled by Deed of Trust dated 29th tnay 2006.
Al-Hassan Foundation Trustogs Report The Iruslees present their report and accounts for the year ended 31 March 2021. CONSTITUTION. ConStU18d by Daed ol Trust dated 29th may 2006. TRUSTEES The foilowlng were trustses of Ihg charfty In the year to 31 March 2021.. Mr Mohmmed Nalib Mr Ab¢ul Malik M Md Iqbal Mr Mcthammed Jarab Chairman Se¢retsry AIMS AND OBJECTIVES To support any charitsble purposg recogniz as ¢harttable under English Law In tho UnStod Kingdom and Paklstsn, In parti¢ular but without Ilmit81ion to supportin9 the thartiable wortt of tho A H8ssan Fcxjndation in Ratta Oadyal, Azad Kashmir {The Paklstsn Founadlionl a registered charity in Paknstw). Organisational Structure and dlS7on making procoss The charnLy is organised with an execuiTve commrttea, to over sea p18nning, with a member of thè MMitt88 being nomin8ted as chairman, who is in charge of the day lo day running of the charity. The charity h8$ a number of unpaid volunteers who assist in caryng out the tasks sel wl by the Trustees. Trustees are uliimately reswnslble for ensurtng that the tharity meets all of its legal obligati¢ns. The tru51ees invdved during Ihe period undet Teview ara listèd abov8. Review of tho Activlties The charity has assist8d various peoe. oryanisatlLS and instibjtions during the year. RESERVES POLICY The charity operates a policy of maintsining a rninimum level of unrestrcted funds (nSiSteI with its overall commitment ID project activi116s, Some of which may extend over several years. RISK MANAGEMENT The Trustees assess a wtinuous manner significant risks lo which fhe tharity is exposed arising from its operations and financlal arrang8monls and are satjsfied that controls are in place to minlmise expgsLJre lo serious risk.
Al-Hassan Foundatlon Trustees Report Tru$tses' r•gponslbllltl•s Th& Irusl88s ar& rasponslble fcy preparing the Trustee's Annual Repcxt and Finandal statements in acccxtance with appllcAblè law and United kingdom Generally Accepted Ajting Practi. Charity law requires tho trustee$ 19 pr¢pare finanoal statements for each financAal year whlch give 8 thJ8 and f81r vlaw of the slate ol affairs of thg Charitable company and of the Incomlng resources and application c)f resourtx, Indudlng tha income and expenditure. of the charttable company for that period. In preparing these finandal ststemants, th8 trustèès are requlred to: S818ct suitable ac(UtIng policies arKI then apply Ihem consistenlty. Obs8rv8 th8 m8thods and prinoples in the Charities SORP: Mak8 ludg8m8nls and estimates that are reasonable and prudent., Slal8 wh&thèr applicable UK Accryjnting Siandards have fol1(YN. subject to any malertal departures disclosed and explained in the financial statsments.. and Prepare the financLql stat8m8nls on th& wng cx)ncem basis unless It is inappropriate to presume that tha charftab company will contlnLJ8 in operaticx). Th8 trustees are rasponsiblo for k88ping proper accounting r8cords whsch discIe reasonable awuffjcy al any ttme the financial position of thè tharity and to 8nab18 Ih8m to that the finanal statements com with the Charlles act 2011, the chari151s governing documwt and the raquirgmenls. Thoy are also responsble for safeguarding the assets of the tharity and hence for tsng r8asonable steps for the prowb.on and detection of frdud or other irregularities. Slgn n..b8half of the Trustees: ajib irman 05 June 2024
Independent examlners report to the trustees of Al.Hassan Foundatlon I report on the acGounls of the trusl for the ended 31st March 2018. %thich are sel out ion pages 5-18 Respectlve responslbllltles of trustees and examiner The Gharivs tru51ees are responsible for the preparation crf the accounts. The Charis trustees consider that an audit Is not required for this year under section 144 of the Charities Act 2011 (Yhe Charities Act.) and that an independent examination is needed. 11 is my responsibility to.. examine the accounts urKler section 145 of the Charities Act, to follow the procedures laid down in the genera] Directions gwen by the Charity Commission (under $ection 14515llbl of the Charities Act, and to state whether partl¢Ltlar matters have come to my attention Basis of independont oxaminor's statemènt My examination was carried out in accordance with general Directions given by the Charity Commi551on. An examination includes 8 review of the accounting recorés kept by the charty and a comparison of the accounts presenleé with those records. It also indudes cA)nsideration of any unusual items or disclosures in th8 accounts, and seeking explanations from the InJ51ees conceming any such matters. The proceduffts undertaken do nol provide 811 the evidence that would be required in an audit. and consequently no opinion is given as to wh8lher tho accounts present a rue and fairf view and the report is limited lo those rnallers sel out In the statement below. Indepgndont examinels statement In connection Tmth my examination, no material matters have come lo my attention {other than that discEosed below.) which gives me cause to believe that in. any material respect.. the accounkn'ng records were not kepl in acCOrdar wlh seclion 130 of the Charities Act.. or the accounts did rt accord with the accounting re(xds.' or the accounts did not comply wth the applicable requirements concerning the fom and content of 8ccounls sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'lrue and fairf view thich is not a matter considered as part of an independent examination. I have come across no other matters in collnectKTrn Yh the examination to which attention should be drawn in this report in order lo enable a proper understanding of the accounts to be reached. Syed Ali FCCA Trinity & Co (Accountsnlsl Lt Chartered Certffied Accountants SMA House, 172 Birmingham B70 6QG 05 June 2024
Al-Hassan Foundation statement of Financlal Activities for the year ended 31 MaT¢h 2021 Unrestricted RestrlGted funds funds All Funds 2021 2021 2021 l Funds 2020 Notes Income Resources l) Generel In¢ome 61.065 61,065 78,312 Total Incoming Resources 61.065 61,065 78.312 Resources expendod l) Donations iiil Management & admin of Charity 112,090 30 112,090 30 ),000 1.162 Total resources expended 112.120 112,120 91,162 Net Incomlng Resources -51.055 -51,055 -12,850 Net Movement In Funds Funds balance brought forward as al l April 2020 51.055 51,055 63,gJ5 Funds balance carrled forwar¢1 at 31 March 2021 51,055
AJ-Hassan Foundatlon Balance Sheet as at 31 March 2021 Notes 2021 2020 Current asgèts Cash at bank and in hand 52,054 Liabllities: amounts falling due vAthin oneyear 1999) current assets 51,055 Net assets 51,055 Represented by: Net incoming Resources Funds balance brought forward as al 1 April 2020 {51.055) 112,8501 51.055 63,905 51,055 The principle obiective ofthe irust is to promote and fvrther the M1m faith in the crty of Birningham. Approved by the B 2024 and signéd of Trustees on 5th June s bahalf by M Najib Chairman
Al-Hos$an Foundatlon Notes to tho Accoun1$ for the year endod 31 March 2021 1. Accountlng poll¢les The princi 81 a¢(x)unlin pol185 arg summarfsed be'.ow. Th8 8(xx)unting ha¥8 been applred consisten y throughoutlhe year and the P..eclrv period. 1.1. G•nèral The financia slat8mlS are pparad under the htstorfcal cost cOnjn and kn acc4Jrdance th the plir%ble accounting standards and the 8iatern8nl of R8rAynMend Prxcbc8 ISORPI on Accounting by dhare$. 1.2 Golng ¢on¢ern The accounts are pr6pared on a golng eoncem $. charity is depend&)t on the supp)rt of the tru8tee8 for its Continu eXence. 1.3 Donatlons and voluntary income Donations and voluntary incorne are a(rounl forgross wh8n Tv1. 1.4 Descrlptlon and u80 of Funds. Rèstnelèd Income funds 8re funds wh088 US8 i8 r85tTiL8d to were reIved. Unrestdcted funds may bè spent generally to carry ou urposas to t8rrns on whlch thè fund8 The trustees retaln authority rncy?le aCttieS of the charfty. D realiocale such funds, so that th8y may b8 8t8d as designat8d funds whlter unstricted incomefunds. 1.5 Resourtes experhsed Expenditure is recog)Is6d on an accrud ba$ as a Ilablllty 59 Iryed. Expendiiure indudes any VAT thlch canno be fully recover&, and is reported as part of the editU to whith. it rd8tes. 1.8 Forglgn Curren¢les Transactions in foreign currenaes ar8 translated 8l r8t& 8V8iI denominatad in foreign Gurrencia5 are translated at thè Xof ex 1.7 SundiSoS Th8 Charity doe8 have any commitments not provKled for in the artounts. The charty has not 9iven any guaryntees. The charlty has not rected ary k)ans 58cur on its assats. Th8 charY did not have any ¢tIent liabtlilies. The chartty does not r5Ve grants as mAial part of 51s Inc¥)me. at thè datè of lh8 trans8ctK)n. BanceS nge PVa.,11ffj ai the year end.
Al-Hassan Foundation Notes to the Accounts for tho year onded 31 March 2021 I Incom• 2021 2020 Grants R8thcted Funds Fund Ralslng Donattons Receiyed Donatlons In Kind 61,065 78.312 61.065 78.312 UnTgstr¢tsd Re5Cd Funds Funds 2 Manag8m8llt & Adminlstratlve Expondttur• 2021 2020 Aceountsncy fee Bank and card Chargas 1.000 162 1.162 2021 2020 4 Cash In hand and at bank Bank-current acu)unt 52.054 52,054 6 LIabIll•s. amounts falllny du• wlthln on• ar Accruals 1999) 19991 5 LiabIll•S= amounts falllng aftor moro than on• s*ar Bank Loan Unsecured Loan 4 Unrnstrlctsd Funds At 1 Pprfl 2017 Incomlng Outgolng At 31 Mar¢h Rèsourcès Resources 2018 Unrestricted Funds 51.055 61.065 {112.1201 Purposè of Unr•strlct•d Funds Unrestricted funds are donations and other ir1r0 resourcEs e1Vable or9eratl forthe objects of th8 Marlty wlthout Ituther spgrtlied purpose and ar9 avaiLqble as general futxl5. 6 Taxauon Taxes Acl 1988. Acwrdingly. there no taKaivJn charge in these aUnts.