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 Inf0M￿tIOn
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.
ConS￿tU18d 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 d￿lS7on 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 peo￿e. oryanisatlL￿S and instibjtions during the year.
RESERVES POLICY
The charity operates a policy of maintsining a rninimum level of unrestrcted funds (￿nSiSte￿I 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$tses' r•gponslbllltl•s
Th& Irusl88s ar& rasponslble fcy preparing the Trustee's Annual Repcxt and Finandal statements in acccxtance with
appllcAblè law and United kingdom Generally Accepted A￿j￿ting Practi￿.
Charity law requires tho trustee$ 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(￿U￿tIng 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 discI￿e reasonable awuffjcy al any ttme
the financial position of thè tharity and to 8nab18 Ih8m to that the finan￿al 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 ts￿ng 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 Chari￿s 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 r￿t accord with the accounting re(x*ds.' 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 Y￿h 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 M￿￿1m 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
pol￿185 arg summarfsed be'.ow. Th8 8(xx)unting ha¥8 been applred
consisten
y throughoutlhe year and the P..ec￿lrv period.
1.1. G•nèral
The financia slat8m￿lS are p￿parad under the htstorfcal cost cOn￿￿jn and kn acc4Jrdance ￿th the
plir%ble accounting standards and the 8iatern8nl of R8rAynMend￿ Prxcbc8 ISORPI on Accounting by
dhar￿e$.
1.2 Golng ¢on¢ern
The accounts are pr6pared on a golng eoncem ￿$. charity is depend&)t on the supp)rt of the
tru8tee8 for its Continu￿ eX￿ence.
1.3 Donatlons and voluntary income
Donations and voluntary incorne are a(roun￿l forgross wh8n T￿v￿1.
1.4 Descrlptlon and u80 of Funds.
Rèstnelèd Income funds 8re funds wh088 US8 i8 r85tTiL*8d to
were re￿Ived. Unrestdcted funds may bè spent generally to carry ou
urposas to t8rrns on whlch thè fund8
The trustees retaln authority
rncy?le aCt￿tieS of the charfty.
D realiocale such funds, so that th8y may b8 ￿8t8d as designat8d funds
whlter un￿stricted incomefunds.
1.5 Resourtes experhsed
Expenditure is recog)Is6d on an accrud ba￿$ as a Ilablllty 59 I￿ryed. Expendiiure indudes any VAT thlch
canno be fully recover&, and is reported as part of the e￿ditU￿ 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 rect￿ed ary k)ans 58cur￿ on its assats.
Th8 char￿Y did not have any ¢￿tI￿ent liabtlilies.
The chartty does not r￿5Ve grants as m*Aial part of 51s Inc¥)me.
at thè datè of lh8 trans8ctK)n. B￿anceS
nge P￿Va.,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 Re5￿C￿d
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 ir￿￿1r0 resourcEs ￿￿e1Vable or9er￿at￿l 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 a￿Unts.