## **Al Mustafa Welfare Trust** **Al Mustafa Welfare Trust International Ltd** Annual Report & Financial Statements **Year ended 31 October 2022 England & Wales Registered Charity No. 1118492** ## **Contents** |**Contents**|| |---|---| |Charity Information|03| |Trustees Annual Report|04| |Message from the Chairman|04| |Our Achievements|06| |The long-lasting impact of Covid|08| |Eye Care for the Poor|10| |How we set up Eye Camps|12| |How your help has changed lives|13| |Our Eye Hospital|15| |Vision - Freedom|14| |Our Eye Camps|15| |Sponsor a Hafz|16| |Sponsor an Orphan|18| |Provide Safe Water|20| |The Freedom Campaign|23| |Build a Mosque|24| |Emergency & Disaster Relief|26| |Syria|28| |Burma|29| |Ramadan Projects|30| |Ramadan Food Packs|31| |Free Community Kitchen|32| |Feed the Fasting in Al Aqsa|33| |Fidyah & Kafarah|34| |Other Projects|35| |Build a School|36| |Planting Olive Trees|37| |Honouring Our Elderly|38| |Cleft Surgery for Children|39| |Winter Distribution|40| |Neighbours First|41| |The Freedom Campaign|36| |Give a Little Extra|42| |Trustee’s Annual Report (continued)|44| |Independent Auditor’s Report|47| |Statement of Financial Activities|52| |Balance Sheet|53| |Statement of Cash Flows|54| |Notes to the Financial Statements|55| 2 ## **Charity Information** |Registered Charity Name|Al Mustafa Welfare Trust International Ltd| |---|---| |Charity Registration Number|1118492| |Registered/Principal Ofce|110 High Street, First Floor| ||Hounslow, Middlesex, London TW3 1NA| |Trustees|Mr. Abdul Razzaq Sajid| ||Mrs. Rizwana Latif| ||Mrs. Shamama Shahid Lateef| ||Mrs. Rubina Khawaja| |Auditors|K K Associates| ||Chartered Accountants| ||305 Crown House| ||North Circular Road| ||Park Royal| ||London NW10 7PN| |Solicitors|Lee Bolton Monier-Williams LLP| ||1 The Sanctuary, Westminster| ||London SW1P 3JT| |Bankers|Lloyds Bank| ||Unit 8-9 Treaty Centre| ||Hounslow TW3 1ES| 3 ## **CHAIRMAN’S MESSAGE** **By God’s grace, we have now completed another year of serving humanity for the sake of Allah (swt) and seeking His pleasure.** At Al Mustafa Welfare Trust, we are dedicated to alleviating poverty, ending suffering and spreading joy. Since 1983, we have been helping millions of vulnerable people build lives free from extreme poverty and misery. During this year, your generous donations helped us reach thousands of people and provide hope, happiness and promote good health. We have carried out projects across the globe, whilst responding to emergencies worldwide. We have now provided over 150,000 free cataract surgeries for those in need, helping to restore sight, give hope and rebuild communities. With our 100% Zakat policy, 100% of your Zakat donations have gone directly to those most in need! This report celebrates the great work we have done together, and I hope you will find great comfort in reading about the many lives we have changed, Alhamdulillah. Whilst we have done some fantastic work together, there are still millions of people living in unimaginable poverty and strife. Please join us in helping even more people in need and to please Allah (swt). Thank you for your heartfelt support, from myself and the team at Al Mustafa. ## **Abdul Razzaq Sajid** Chairman 4 **daily, weekly** or over the **last 10 nights** 5 _**13 Million+**_ ## _**1.2 Million**_ ## _**2.3 Million**_ _**59,370**_ _**152,149**_ _**998,723**_ _**755,991**_ _**1,341**_ _**9,223**_ _**35**_ _**21**_ _**17**_ _**512,652**_ _**3,579**_ _**189**_ _**16,314**_ _**12,137**_ _**25**_ _**651**_ _**341**_ ## The long-lasting impact of Covid **Whilst much of the world has seen a steady decline in Covid, many impoverished communities continue to suffer.** With a lack of healthcare and access to the vaccine, many countries have not been able to move out of the devastating crisis. Instead, the prolonged pandemic has led to mass unemployment, huge inflation and increase in poverty. Countless people have been left with no source of income and are unable to afford even basic food. Many children have fallen behind academically as schools were closed, and have failed to return. Al Mustafa Welfare Trust has been working in 11 countries worldwide to help vulnerable families through the crisis. We have been distributing food parcels and healthcare services and have been working with communities focusing on prevention and hygiene. As Covid continues to impact some of the world’s most vulnerable communities, our teams are ready on the ground to respond. 8 **----- Start of picture text -----**
7,950 SYRIA REFUGEES
1,240 LEBANON
14,006 PAKISTAN
3,141 BURMA ROHINGYA REFUGEES
8,400 GAZA
11,496 YEMEN
860 DJIBOUTI
1377 BANGLADESH
4,500 KENYA
5,000 TANZANIA
1,400 MALAWI
59,370
FOOD
PACKAGES
DELIVERED
9
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YOU PLEASE _ Ilahg Al-mustafa krving 1983 FkEECAtARACTSURGER rovi for thè Poo io ## Sight Restoration Programme ## **Over 2.2 billion people around the world are impacted by blindness.** 75% of all blindness is curable or preventable and yet millions of vulnerable people continue to live in darkness. We’re working across the world to bring back the gift of sight to people in impoverished communities. ## _How you can help_ £45 Could Provide One Cataract Surgery £135 Could Provide Three Cataract Surgeries £450 Could Provide Ten Cataract surgeries £1,500 Could Provide a Free Eye-Camp in Pakistan & Bangladesh £4,000 Provides a Slit Lamp Thanks to your support, we have completed over 150,000 cataract surgeries for free and helped millions more with glasses, medicine and treatment. **----- Start of picture text -----**
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11 ## A Solution in Sight HOW WE SET UP EYE CAMPS (PAKISTAN & BANGLADESH ONLY) _2_ _3_ _1_ _4_ Those fit for surgery receive a further 5 additional tests: _Diabetes, HIV, Blood Pressure, Hepatitis B & C._ Surgery is performed and patients are provided with food and accommodation for the day to aid recovery. One month prior We conduct eye to our camp, we screening to place adverts in determine who _local newspapers,_ requires medication, _co_ ~~_mm_~~ _unity centres,_ lenses, surgery or _mosques, radio and_ hospital referral. _television._ _6_ _5_ A week later a follow up camp is arranged and the on-site surgeons confirm if the patient’s eye sight is restored. The next day we carry out the first operative review, then remove bandages and discharge the patients. 12 performed **152,149** cataract surgeries in the following countries: **PAKISTAN 115,067 GAZA, PALESTINE 1,820 BANGLADESH 22,843 BURMA 690 DJBOUTI 2,863 SRI LANKA 2,186 KENYA 5,279 MALAWI 1,401** ## **Building Sustainable Eye Care Systems Worldwide** **152,149 512,652 CATARACT HEPATITIS SCREENING SURGERIES 651 755,991 SCHOOL BASED EYE GLASSES EYE CAMPS DISTRIBUTED 998,723 1,341 OPD (SCREENING) PEOPLE WITH DISABILITIES SUPPORTED IN BUSINESS** **998,723 OPD (SCREENING) 16,314 DISABLED CHILDREN SUPPORTED TO ATTEND SCHOOL** 14 ## Our Eye Hospital we are often dependent on weather and location. Although our services are good, we are unable to operate on children or provide specialist support that is sometimes required. At our hospital, we can take our eye camps one step further and offer tailored support with expert medical professionals and treat complex cases. ## **Al Mustafa Welfare Trust has established aspecialist eye hospital in Lahore, Pakistan.** Our hospital is a one of a kind, providing free, expert healthcare to those most in need. We are currently serving 200 patients every single day. At our hospital, we work with world-class doctors and treat a whole range of eye conditions, truly benefiting vulnerable people living in poverty. Our hospital means that patients are welcome to visit us whenever they need help, instead of waiting for an eye camp to visit their village. This allows us to treat blindness a lot earlier; preventing longer lasting damage and averting a wider impact to the lives of the vulnerable people we are helping. At our hospital, qualified eye specialist surgeons and doctors are using the latest techniques to provide excellent medical care and performing critical operations; helping restore the sight of hundreds of people each day. Our hospital is fully equipped with excellent medical machinery and equipment. While our eye camps will continue and are brilliant in saving sight, **WE ARE CURRENTLY SERVING 200 PATIENTS EVERY DAY!** 15 # Sponsor a Hafiz "The best among you are those who learn the Qur’an and teach it to others”. [Sahih Bukhari] 16 ## **Our Hifz Programme is your opportunity to transform the life of a vulnerable child forever and give them the gift of the Holy Qur’an.** This amazing project is also a Sadaqah Jariyah for you, bringing you ongoing endless rewards Insha’Allah. Our project enables vulnerable children to learn and memorize the Qur’an and become a guiding light for their community. We are currently supporting 800 students and provide donors with regular, tailored feedback. ## **9,233 Hafiz Sponsored** **211 Huffaz Led Taraweeh in 19/20** **674 Huffaz Teaching Qur’an** **2,789 Huffaz Studying Alam Courses** **For just £15 a month, we provide the students with:** - **DAILY MEALS CLOTHING & UNIFORM** **A QUALIFIED TEACHER** **MEDICAL CARE** - **ADVANCED COMPUTING SKILLS** ## _How you can help_ Donate towards the **school fees and boarding** of a poor child. - **LIFE-SKILLS TRAINING** - **HIGH QUALITY LEARNING** A Month Sponsors **£15** a Child for 3 Years **£180** Sponsors a Child for One Whole Year **£540** Is the Cost of a Full 3 Year Sponsorship ## **SAFE ENVIRONMENT ENROLMENT TO ALIM COURSES** 17 HO YOU PLEASE .¥ an OFphan 18 ## **We provide hope for thousands of orphan children worldwide by giving them the best start in life.** We’re helping build happy futures without fear of neglect, poverty or suffering. All orphans are provided with nutritious food, excellent education, access to healthcare and services to promote their wellbeing. We also offer you the opportunity to write to your sponsored child. Orphan children can often feel as though their futures are bleak and are more vulnerable to abuse and forced labour. ## _How you can help_ Donate towards **food, education and health care** of an orphan. ## **Ongoing support for your sponsored child** We know that sponsoring an orphan can truly help transform their lives. Through Al Mustafa Welfare Trust, you are able to send gifts to your sponsored child to extend further support to them and their families too. Al Mustafa Welfare Trust will be responsible for passing on your gifts to the child and we will try, where possible, to facilitate any responses from the child. **£28** A Month Sponsors One Orphan Child **£336** Supports an Orphan for an Entire Year **----- Start of picture text -----**
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3,579 172 19
ORPHAN CHILDREN CHILDREN
SPONSORED ACHIEVED A+ IN ACHIEVED A+ AT
ANNUAL EXAMS DISTRICT LEVEL
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19 Provide Safe Water Saad bin Ubadah (ra) narrated. I asked the Prophet of Allah what charity is best? And he replied, ‘Giving water to drink’. [Sunan Ibn Majah] 20 ## **When you give water, you give life. Millions of people are living without clean and safe drinking water, putting their lives at risk.** Globally 785 million people lack access to clean water. Drinking dirty water can cause diseases such as cholera, typhoid and diarrhoea, which kills millions of people every year. Almost 1,000 children needlessly die every single day by drinking dirty, contaminated water. We provide water solutions across 9 countries including Pakistan, India, Bangladesh and Somalia, building electric motor tube wells, manual tube wells, hand-pumps and agricultural wells. ## **Our Water Projects** - **12,137 SMALL WATER WELLS** - **5,988 ELECTRIC WATER WELLS** - **341 COMMUNITY WATER WELLS** - **471 LARGE WATER WELLS** - **708,000 PEOPLE RECEIVING CLEAN WATER** - **503 SCHOOL BASED WATER PROJECTS** **----- Start of picture text -----**
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## _How you can help_ **£200** Will help install a **Small Water Well £300** Will help install an **Electric Water Well £1,000** Will help install a **Large Water Well £1,500** Will help install a **Large Water Purification Plant £2,500** Will help dig a **Community Water Well** **£4,500** Will help install a **Large Solar Water Well** - **27 SOLAR WATER WELLS** 21 Ll HO YOU PLEASE Ilah? Free 4 famil bonde labo 22 ## **THE FREEDOM CAMPAIGN A FUTURE FREE FROM SLAVERY** ## **24.9 million people are in forced labour around the world, a form of modern slavery.** 1 in 4 victims of modern slavery are children. Women and girls are disproportionately affected and at extreme risk of sexual exploitation and trafficking. For those living in poverty, a sudden need for funds forces them to borrow money they don’t have. They are tricked into working as bricklayers, earning as little as £1 a day. Most or all of the money they earn goes to pay off their loan. As their debtor “pays” them very little, it means their debt continues for generations and traps their families in modern day slavery. **----- Start of picture text -----**
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23 If HO YOU PLEASE Build 4 Mos your[ P ace Injannah 24 ## **The Prophet Muhammad (pbuh) informed us that a Palace in Paradise would be awaiting those who build a mosque in this world, Insha’Allah.** Mosques are integral parts of Muslim communities all over the world, giving a space for Muslims to come together to pray, read Qur’an and to socialise. However, many Muslims living in developing countries do not have access to a mosque at all. You can change that. MOSQUES BUILT ## _How you can help_ ## **Help Renovate a Masjid** Mosques enable communities to come together and offer Muslims a place to pray, hold weddings and funerals, reconnect with faith and engage with other Muslims. **Provide this opportunity to Muslims around the world today.** **£1,500** Will Purchase Fans, Lights, Mussalah and a Water Cooler **£1,000** Will Carpet a Whole Mosque ## **Build a Mosque** > **£7,000** ~~**Build a Mosque**~~ SMALL MOSQUE FOR 120 PEOPLE **£15,000** MEDIUM MOSQUE FOR 300 PEOPLE **£22,000** LARGE MOSQUE FOR 600 PEOPLE 25 Emergency & Disaster Relief **1.2 Million 90,000 20,000 +** PEOPLE REACHED WITH LIVES IMPROVED VIA QURBANI MEAT DISTRIBUTION EMERGENCY RESPONSE DEVELOPMENT PROJECTS BENEFICIARIES 26 _How you can help_ ## **Disaster can strike anytime, anywhere. It can cost lives and ruin entire societies.** Natural disasters affect around 160 million people worldwide and around 2 billion people live in conflict-struck areas. In times of crisis and disaster, Al Mustafa Welfare Trust provides fast, effective emergency aid; food, water and healthcare to those affected. **----- Start of picture text -----**
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**£55** provides a **Family Food Pack** for a month **£300** provides for a **Family Survival Pack** (food, water, shelter & healthcare) **£1,000** towards an **Emergency Medical Camp** treating up to 200 people 27 ## Syria **Over 11 years of conflict has left more than 13 million Syrian people in need of urgent humanitarian aid.** Millions of people don’t have access to clean water and Syria’s medical infrastructure is on the brink of collapse. 2.8 million Syrian children are not in school and are missing out on the education they need. With your donations, we have been providing cash grants to Syrians to pay for shelter or buy much needed necessities such as food, clothing and bedding. We have also been providing food parcels and medical supplies to as many Syrian refugees as possible. ## _How you can help_ **£55** provides a one-month Family Food Pack. **£300** provides a Family Survival Pack (food, water, shelter & health). ## **£1,000** towards an Emergency Medical Camp treating up to 200 people. 28 **£55** provides a one-month Family Food Pack. **£300** provides for a Family Survival Pack (food, water, shelter & health). **£1,000** towards an Emergency Medical Camp treating up to 200 people. 29 ## Ramadan Projects **Feed the needy this Ramadan and attain the reward of the fasting person** 30 ## Ramadan Food Pack **Over 821 million people go hungry every single day and 25,000 people die every day from hunger.** The situation has worsened globally due to the Coronavirus pandemic, which is still affecting millions worldwide, and many communities have been brought to the brink of starvation. Countries like Syria, Yemen, Afghanistan and Palestine are struggling more than ever due to war. Widespread and deep-rooted poverty in many countries across Africa and Asia has left millions without food. This Ramadan they will struggle to find food to open and close their fasts. They will continue to go hungry unless we do something. Join us today and break the hunger by providing impoverished families with access to nutritious food that can save their lives. Providing food also helps more people feel spiritually connected and have more time for worship. ## _How you can help_ **----- Start of picture text -----**
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**£55** Provides a Single Family with a Food Pack for One Month **£110** Will Feed Two Families for a Month **£550** Can Feed 10 Families for a Month 31 ## **Feed the Fasting in our Free Community Kitchen** ## **Alongside food aid distributions, we arrange large, communal meals for those in need.** In Ramadan we invite vulnerable people to our free community kitchen in order to break their fast with cooked meals which our team prepares on site, using locally sourced ingredients. Outside of Ramadan, our community kitchen serves lunch and dinner daily. At each gathering we serve up to 300 people, including laborers and the poor. ## _How you can help_ **£45** Will provide **60 Cooked and Nutritious Meals £60** Will provide **80 Cooked and Nutritious Meals £75** Will provide **100 Cooked and Nutritious Meals** ## **Feed the Fasting in Al Aqsa** **Every Ramadan, Al Mustafa Welfare Trust organises daily iftar meals in Bait-ul-Muqadas so that those in need can open their fast with nutritious food.** In Palestine access to food is scarce, largely due to poverty and inflation. This means that nourishing food is simply not accessible to many people living in the area. 1.6 million Palestinians struggle to obtain the sustenance they need daily due to low wages and high prices. ## _How you can help_ **£250** Iftar for **50 People £500** Iftar for **100 People £1000** Iftar for **200 People £2500** Iftar for **500 People** 33 ## Fidyah **When someone is unable to fast in Ramadan and can’t make up the lost days afterwards (for example, because of ill health or pregnancy), then they should pay fidyah for someone else to be fed.** Fidyah costs £6 per each missed fast. This should provide one person with two meals or two people with one meal. If someone misses all the fasts of Ramadan, they will need to pay £180. per fast and **£180 £6 for Whole Month.** ## Kaffarah **Kaffarah is the compensation that you must pay if you deliberately miss or break a fast in the month of Ramadan without a valid reason.** To atone for the missed/intentionally broken fast, a person must fast continuously for 60 days. If they are unable to do that, then they must feed 60 poor people at a rate of £6 per person, which is the cost of an average meal in the UK. This amounts to £360 kaffarah for each missed/ intentionally broken fast. for each missed or broken fast or **£360** two months continuous fasting with no breakin between 34 Other Projects **Help our transformational initiatives improve lives and communities across the world** 35 ## Build a School ## School Maintenance **We aim to build primary schools in remote locations, as every child deserves the right to an education.** We are supporting several schools in Gaza, Pakistan and Bangladesh, making education accessible to hundreds of children. We are also providing hundreds of pupils with stationary, books and bags. ## **• We have 7,044 Students studying in 21 Schools** ## **• 11 Schools built** As well as building schools, we work to support and strengthen those schools already functioning but are poorly maintained. ## **• 54 schools maintained** _How you can help_ **£10** A Month will Support a Child’s Education **£2,000** Will Help Maintain a School for an Entire Year **£6,000** Will Help Build a Rural Primary School **----- Start of picture text -----**
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## Planting Olive Trees _“And a tree (olive) that springs forth from Mount Sinai, that grows oil, and (it is a) relish for the eaters.”_ SURAH AL-MUMINOON 23:20 Al Mustafa Welfare Trust has been working in Palestine since 2013. We support orphans, provide healthcare, help families with food packs, emergency relief packs and through planting olive trees, we are changing lives for the better. Our goal is to plant 50,000 olive trees in the next two years for the people of Gaza. With a small donation of just £10 you can be part of a big change. **----- Start of picture text -----**
Honouring
Our Elderly
Our elders have paved the way for us, making
sacrifices so we can live well.
Many are now vulnerable and falling ill, unable to get the
care they need. As little as £14 a month helps us to provide
healthcare, food and shelter to give older people the sup-
port they need.
Supporting 6 Elderly Care Homes
Providing Daily Meals
Providing Healthcare Facilities
How you can help
£14 A Month Sponsors an
Elderl Person
y
£168 Sponsors an Elderly
Person for a Year
38
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## Cleft Surgery for Children _We have performed over_ _**8,000 cleft lip surgeries**_ **----- Start of picture text -----**
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Over 170,000 children are born with cleft lips or palates every year. We provide expert healthcare and support to babies, children and adults suffering from the painful consequences of cleft lip. Your donations will provide life-changing surgery and help a child smile again. ## _How you can help_ **£200** Cleft Surgery for One Child Cleft Surgery for Two **£400** Children **£600** Cleft Surgery for Three Children 39 ## Winter Distribution ## **For countless people across the globe,winter is a fight for survival.** Without warm clothing, shelter or hot food, winter can be deadly and millions are at risk every year. We work in Pakistan, Bangladesh, Burma (Myanmar), Somalia, Gambia and Gaza to provide life-saving assistance and help families through the brutal winter months. In winter we also provide fuel for heating, distribute hygiene kits, provide winter protective clothing and deliver essential food packs. - **10,433 Winter Essential Packs Distributed** - **8,971 Winter Food Packs Distributed** - **4,188 Blankets Distributed** - **3,065 Heaters Distributed** - **103 Temporary Shelters Provided** 40 ## Neighbours First **When thinking about helping the vulnerable & needy, we sometimes forget the people that are closest to us and are equally deserving of our support & care.** We firmly believe that charity begins at home and we are committed to local projects and events that will support and strengthen our community in the UK. ## Homeless Project Homelessness affected over 227,000 people last year alone. Without homes, people living on the street are more vulnerable to the freezing winter, hunger and abuse. Our volunteers support the homeless community on a regular basis, distributing hygiene kits, food and winter packs, including jackets, sleeping bags, warm clothes and shoes. Helping to make a real difference to those struggling on the streets. ## _How you can help_ **£10** Could provide a Hygiene Kit to a Homeless Person **£20** Could provide Four Hot & Nutritious Meals to a Homeless Person **£300** Could provide a Winter Relief Kit with Jackets, Sleeping Bags, Warm Clothes & Shoes 41 ## **Give a Little Extra** Sometimes sponsors feel they’d like to send extra money to their sponsored child, individual, family or for the wider community. **£10** Plant an **Olive Tree** **£150** Provides a Family **One Goat** **£45** for an **Orphans Gift Pack** **£300** Helps to Setup a **Food Cart** **£50** Provides a **Sewing Machine** **£600** Provides a Family with **One Dairy Cow** **£145** Provides **Mobility Equipment** **£1,000** Helps Setup a **Small Business** **Give Hope** Set up Direct Debit for monthly donations **Please support us by giving just £5 per month,** so we can help needy and vulnerable people to live their lives with dignity and peace. We are Members & Affiliates of 42 Financial Statements 43 **Al Mustafa Welfare Trust International Ltd** Annual Report and Financial Statements for the Year Ended 31 October 2022 ## **Trustees Annual Report** _(Continued)_ The trustees present their report and accounts for the year ended 31 October 2022. The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity’s governing document, the Charities Act 2011 and the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard FRS 102 issued in 2019. ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** The affairs of Al Mustafa Welfare Trust International Ltd are governed by the memorandum and articles of association written on incorporation on 4 October 2005 as amended by special resolution dated 27 April 2006. The charity is managed by a board of trustees who are actively engaged in the overall management and control of the charity. In the year ended 31 October 2022, the following persons served as trustees: Mr. Abdul Razzaq Sajid Mrs. Rizwana Latif Mrs. Shamama Shahid Lateef Mrs. Rubina Khawaja ## **FINANCIAL REVIEW** The donations received this year increased when compared to the previous year and were adequate to implement the programs. ## **RISK MANAGEMENT** The charity takes robust steps to manage the risks involved in achieving of its aim and objectives. The Board of Trustees reviews significant risks and makes sure that they are taking appropriate measures to manage and reduce their impact. Managers manage resources, monitor performance, and have also established, and manage, an effective internal control environment. This is supported by systems, processes, and procedures. ## **PUBLIC BENEFIT** The charity develops strategic plans to make certain that we provide maximum public benefit and achieve our strategic objectives, which fall under purposes defined by the Charities Act 2011 and public benefit guidance published by the Charity Commission. ## **OBJECTIVES AND ACTIVITIES** The charity’s objective is the advancement of health and education, alleviation of poverty and serving humanity. In this regard, the charity continued to support and sponsor the health and education initiatives, poverty relief efforts and construction and repair of houses and accommodation. The source of income was public donations, including Gift Aid and payroll giving. No grant was received from any government or private organization. _(Continued...)_ 44 Annual Report and Financial Statements for the Year Ended 31 October 2022 ## **Al Mustafa Welfare Trust International Ltd** ## **Trustees Annual Report** _(Continued)_ ## **RESPONSIBILITIES OF THE TRUSTEES** The charity’s trustees are responsible for preparing the Trustees Annual Report and the financial statements in accordance with applicable law and regulations. The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year. Under that law the trustees have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charity and the income and expenditure of the charity for that period. The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity’s transactions and disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charity (Accounts and Reports) Regulations, and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. In preparing these financial statements, the trustees are required to; - Select suitable accounting policies and then apply them consistently - Observe the methods and principles in the Charities SORP - Make judgements and accounting estimates that are reasonable and prudent - State whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements - Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation. _(Continued...)_ 45 **Al Mustafa Welfare Trust International Ltd** Annual Report and Financial Statements for the Year Ended 31 October 2022 ## **Trustees Annual Report** _(Continued)_ ## **FUNDRAISING** Our fundraising strategy is to use different modes of fundraising which include individual donor giving, community fundraising, live TV and radio appeals, events, direct mail, and online giving. The fundraising activities are performed by our staff. As a member of the Fundraising Regulator, we abide by its Fundraising Code of Practice. We advise our donors and supporters that we are regulated by the Fundraising Regulator and comply with their Code of Practice. We have a complaint registration policy and procedure in place. If donors and supporters have any complaints, they can register their complaints in person, by telephone, email, or online contact forms on our website or through postal letters. Any complaints have to be dealt in accordance with the process laid down in Code of Practice of the Fundraising Regulator. We ensure that our staff are fully briefed about the code of conduct with regard to the protection of vulnerable people. Before any external facing fundraising activity is undertaken, we remind staff on best practice and the need to identify, respect, support, and protect vulnerable people. ## **AUDITORS** Each of the persons who is trustee at the date of approval of this report confirms that: - So far as they are aware, there is no relevant audit information of which the company’s auditor is unaware; and - They have taken all steps that they ought to have taken as a trustee to make themselves aware of any relevant audit information and to establish that the company’s auditor is aware of the information. K K Associates, Chartered Accountants and Registered Auditors, have been re-appointed as auditors for the ensuing year. Signed on behalf of the trustees ## **Mr Abdul Razzaq Sajid** _Trustee_ 110 High Street, First Floor Hounslow, Middlesex London TW3 1NA United Kingdom Date: 25 August 2023 46 **Al Mustafa Welfare Trust International Ltd** _Company Limited by Guarantee_ Annual Report and Financial Statements for the Year Ended 31 October 2022 ## **Independent Auditor’s Report to the Members of AL MUSTAFA WELFARE TRUST INTERNATIONAL LTD** ## **Opinion** We have audited the financial statements of Al Mustafa Welfare Trust International Ltd (the ‘charitable company’) for the year ended 31 October 2022 which comprise the statement of financial activities (including income and expenditure account), balance sheet, statement of cash flows and the related notes, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice). ## **Basis for opinion** We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the auditor’s responsibilities for the audit of the financial statements section of our report. We are independent of the charitable company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. In our opinion the financial statements: ## **Conclusions relating to going concern** - give a true and fair view of the state of the charitable company’s affairs as at 31 October 2022 and of its incoming resources and application of resources, including its income and expenditure, for the year then ended; - have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; - have been prepared in accordance with the requirements of the Companies Act 2006. In auditing the financial statements, we have concluded that the trustees’ use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that may cast significant doubt on the charitable company’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report. _(Continued...)_ 47 **Al Mustafa Welfare Trust International Ltd** _Company Limited by Guarantee_ Annual Report and Financial Statements for the Year Ended 31 October 2022 ## **Independent Auditor’s Report to the Members of AL MUSTAFA WELFARE TRUST INTERNATIONAL LTD** _(Continued)_ ## **Other information** The other information comprises the information included in the annual report, other than the financial statements and our auditor’s report thereon. The trustees are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard. ## **Opinions on other matters prescribed by the Companies Act 2006** In our opinion, based on the work undertaken in the course of the audit: - the information given in the trustees’ report, which includes the directors’ report, for the financial year for which the financial statements are prepared is consistent with the financial statements; and - the directors’ report included within the trustees’ report has been prepared in accordance with applicable legal requirements. _(Continued...)_ 48 **Al Mustafa Welfare Trust International Ltd** _Company Limited by Guarantee_ Annual Report and Financial Statements for the Year Ended 31 October 2022 ## **Independent Auditor’s Report to the Members of AL MUSTAFA WELFARE TRUST INTERNATIONAL LTD** _(Continued)_ ## **Matters on which we are required to report by exception** In the light of the knowledge and understanding of the charitable company and its environment obtained in the course of the audit, we have not identified material misstatements in the trustees’ report. We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion: - Adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or - The financial statements are not in agreement with the accounting records and returns; or ## **Responsibilities of trustees** As explained more fully in the trustees’ responsibilities statement, the trustees (who are also the directors for the purposes of company law) are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the trustees are responsible for assessing the charitable company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charitable company or to cease operations, or have no realistic alternative but to do so. - Certain disclosures of trustees’ remuneration specified by law are not made; or - We have not received all the information and explanations we require for our audit; or - The trustees were not entitled to prepare the financial statements in accordance with the small companies’ regime and take advantage of the small companies’ exemptions in preparing the trustees’ report and from the requirement to prepare a strategic report. _(Continued...)_ 49 **Al Mustafa Welfare Trust International Ltd** _Company Limited by Guarantee_ Annual Report and Financial Statements for the Year Ended 31 October 2022 ## **Independent Auditor’s Report to the Members of AL MUSTAFA WELFARE TRUST INTERNATIONAL LTD** _(Continued)_ ## **Auditor’s responsibilities for the audit of the financial statements** Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below: - we obtained an understanding of the legal and regulatory frameworks that are applicable to the entity, which it has to comply with. Our audit tests included tests to check this compliance to the extent that we are expected to do so. - in our risk assessment process detailed discussions and planning took place to ensure that our audit procedures are so designed that any material irregularity including fraud will be uncovered when we carry out our tests. - in addition, our meetings with the company’s management included enquiries that were focused on detection of irregularities including fraud. Discussions included consideration of the risk of management override on controls and segregation of duties. - as part of our audit, we reviewed all significant transactions that took place during the year. In addition, we reviewed Board minutes and any correspondence with all regulatory authorities. As part of an audit in accordance with ISAs (UK), we exercise professional judgment and maintain professional scepticism throughout the audit. We also: - Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. - Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the internal control. _(Continued...)_ 50 **Al Mustafa Welfare Trust International Ltd** _Company Limited by Guarantee_ Annual Report and Financial Statements for the Year Ended 31 October 2022 ## **Independent Auditor’s Report to the Members of AL MUSTAFA WELFARE TRUST INTERNATIONAL LTD** _(Continued)_ - Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by the trustees. - Conclude on the appropriateness of the trustees’ use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the charitable company’s ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions may cause the charitable company to cease to continue as a going concern. - Evaluate the overall presentation, structure and content of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation. ## **Use of our report** This report is made solely to the charitable company’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the charitable company’s members those matters we are required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charitable company and the charitable company’s members as a body, for our audit work, for this report, or for the opinions we have formed. **Kamal A. Kureshi** _Senior Statutory Auditor_ For and on behalf of K K Associates, Statutory Auditor 305 Crown House North Circular Road Park Royal London NW10 7PN Date: 25 August 2023 We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit. 51 ## **Al Mustafa Welfare Trust International Ltd** ## Statement of Financial Activities (Including the income and expenditure account) ## Year Ended 31 October 2022 |**Unrestricted**
**Funds**
Note
£|**Unrestricted**
**Funds**
Note
£|**Restricted**
**Total Funds**
**Total Funds**
**Funds**
**2022**
**2021**
£
£
£|**Restricted**
**Total Funds**
**Total Funds**
**Funds**
**2022**
**2021**
£
£
£|**Restricted**
**Total Funds**
**Total Funds**
**Funds**
**2022**
**2021**
£
£
£| |---|---|---|---|---| |**INCOME AND**
**ENDOWMENTS FROM:**
Donations
2
Investments
3
**TOTAL INCOME**
**EXPENDITURE ON:**
Raising Funds
4/5
Charitable activities
6/7
**TOTAL EXPENDITURE**
**NET MOVEMENT IN FUNDS**
**RECONCILIATION OF FUNDS:**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**||5,870,866
-
5,870,866
(352,252)
(4,474,767)
(4,827,019)
1,043,847
2,412,916
3,456,763|8,721,092
804
8,721,896
(1,040,902)
(4,862,417)
(5,903,319)
2,818,577
3,672,740
6,491,317|7,383,940
164
7,384,104
(897,679)
(4,257,146)
(5,154,825)
2,229,279
1,443,461
3,672,740| |||||| The Statement of Financial Activities includes all gains and losses in the year and therefore a statement of total recognised gains and losses has not been prepared. All of the above amounts relate to continuing activities The notes on pages 55 to 63 form part of these financial statements. 52 ## **Al Mustafa Welfare Trust International Ltd** ## Balance Sheet - 31 October 2022 |Note
£||**2022**
£||**2021**
£| |---|---|---|---|---| |**FIXED ASSETS**
Tangible assets
11
**CURRENT ASSETS**
Debtors
12
Cash at bank and in hand
**CREDITORS: Amounts falling due within one year**
13
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT LIABILITIES**
**TOTAL NET ASSETS**
16
**FUNDS OF THE CHARITY**
Restricted income funds
14
Unrestricted income funds
15
**TOTAL CHARITY FUNDS**
16||18,053
1,534,926
4,954,570
6,489,496
(16,232)
6,473,264
6,491,317
6,491,317
3,456,763
3,034,554
6,491,317||25,584
1,103,278
2,589,384
3,692,662
(45,506)
3,647,156
3,672,740
3,672,740
2,412,916
1,259,824
3,672,740| |||||| |||||| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime set out in Part 15 of the Companies Act 2006. The trustees acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 and Charities Act 2011 with respect to accounting records and preparation of accounts. These financial statements were approved by the Board of Trustees and are signed on their behalf by: Mr Abdul Razzaq Sajid TRUSTEE Al Mustafa Welfare Trust International Ltd (England and Wales registered company number 05581896), (England and Wales registered charity number 1118492) Date: 25 August 2023i The notes on pages 55 to 63 form part of these financial statements. 53 ## **Al Mustafa Welfare Trust International Ltd** Statement of Cash Flows Year ended 31 October 2022 ||**2022**
**£**|**2021**
**£**| |---|---|---| |**Cash fows from operation activities**
Net income
2,818,577
_Adjustments for:_
Depreciation of tangible fxed assets
10,265
Other interest receivable and similar income
(804)
_Changes in:_
Trade and other debtors
(431,648)
Trade and other creditors
(29,274)
Cash generated from operations
2,367,116
Interest received
804
Net cash from operating activities
2,367,920
**Cash fows from investing activities**
Purchase of tangible assets
(2,734)
Net cash from investing activities
(2,734)
**Net increase in cash and cash equivalents**
**2,365,186**
**Cash and cash equivalents at beginning of year**
**2,589,384**
**Cash and cash equivalents at end of year**
**4,954,570**||2,229,279
10,433
(164)
(813,897)
26,122
1,451,773
164
1,451,937
(20,311)
(20,311)
**1,431,626**
**1,157,758**
**2,589,384**| The notes on pages 55 to 63 form part of these financial statements. 54 ## **Al Mustafa Welfare Trust International Ltd** ## Notes to the Financial Statements ## Year ended 31 October 2022 ## **1. ACCOUNTING POLICIES** ## **a) Basis of preparation** The financial statements have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The financial statements have been prepared in accordance with the requirements of the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Ireland FRS102 issued in 2019, and the Charities Act 2011. The Trust constitutes a public benefit entity as defined by FRS 102. ## **b) Funds structure** The charity has restricted and unrestricted funds. Restricted funds are categorised as restricted based on the donors’ restrictions on the projects for which they must be used. ## **c) Income recognition** All income is recognised once the charity has received the funds. The Trustees consider this to be the appropriate and prudent principle. ## **d) Expenditure recognition** Expenditure is recognised when the funds have been disbursed. The charity follows a strict evaluation and approval procedure for charitable expenditure and funds are disbursed immediately upon approval. ## **e) Tangible fixed assets and depreciation** All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Fixtures Fittings & Equipment - 20% straight line basis 55 ## **Al Mustafa Welfare Trust International Ltd** ## Notes to the Financial Statements Year ended 31 October 2022 ## **2. DONATIONS** ||**Unrestricted Funds**|**Restricted Funds**|**Total Funds 2022**| |---|---|---|---| |**£**|**£**|**£**|| |**Donations**|||| |Donations|2,043,438|5,870,866|7,914,304| |**Gifts**|||| |Gift Aid|806,788|–|806,788| ||2,850,226|5,870,866|8,721,092| ||**Unrestricted Funds**|**Restricted Funds**|**Total Funds 2021**| ||**£**|**£**|**£**| |**Donations**|||| |Donations|927,541|5,642,502|6,570,043| |**Gifts**|||| |Gift Aid|813,897|–|813,897| ||1,741,438|5,642,502|7,383,940| 56 ## **Al Mustafa Welfare Trust International Ltd** ## Notes to the Financial Statements ## Year ended 31 October 2022 ## **3. INVESTMENT INCOME** ||**Unrestricted**|**Total Funds**|**Unrestricted**|**Total Funds**| |---|---|---|---|---| ||**Funds**|**2022**|**Funds**|**2021**| ||**£**|**£**|**£**|**£**| |Bank interest receivable|804|804|164|164| ## **4. EXPENDITURE ON RAISING FUNDS** ||**Total Funds**|**Total Funds**| |---|---|---| ||**2022**|**2021**| ||**£**|**£**| |Expenditure on raising funds||| |(Note 5)|1,040,902|897,679| ## **5. EXPENDITURE ON RAISING FUNDS (CONTINUED)** |**Unrestricted**
**Restricted**
**Funds**
**Funds**
**£**
**£**|**Unrestricted**
**Restricted**
**Funds**
**Funds**
**£**
**£**|**Unrestricted**
**Restricted**
**Funds**
**Funds**
**£**
**£**|**2022**
**£**|**2021**
**£**| |---|---|---|---|---| |Advertising & promotional expenses
Printing, postage and stationery
HR and Support Cost
**Total**|537,690
95,592
55,368
**688,650**|275,035
812,725
48,896
144,488
28,321
83,689
**352,252**
**1,040,902**||753,894
77,509
66,276
**897,679**| 57 ## **Al Mustafa Welfare Trust International Ltd** ## Notes to the Financial Statements Year ended 31 October 2022 ## **6. COSTS OF CHARITABLE ACTIVITIES BY FUND TYPE** |**Unrestricted Funds**
**Restricted Funds**
**Total Funds 2022**
**Total Funds 2021**
**£**
**£**
**£**
**£**|**Unrestricted Funds**
**Restricted Funds**
**Total Funds 2022**
**Total Funds 2021**
**£**
**£**
**£**
**£**|**Unrestricted Funds**
**Restricted Funds**
**Total Funds 2022**
**Total Funds 2021**
**£**
**£**
**£**
**£**| |---|---|---| |Emergency & Disaster
Health & Education
Interfaith & Culture
Poverty
Other Projects
Governance Cost (Note 9)|-
1,016,496
1,016,496
-
1,686,260
1,686,260
-
1,174,281
1,174,281
-
597,730
597,730
311,418
-
311,418
76,231
-
76,231
387,650
4,474,767
4,862,417|365,810
1,724,558
1,089,479
868,738
139,719
68,842
4,257,146| ## **7. ANALYSIS OF EXPENDITURE ON CHARITABLE ACTIVITIES** ||**Activities Undertaken Directly**|**Support Cost**|**Total Funds 2022**| |---|---|---|---| |**£**|**£**|**£**|| |Emergency & Disaster|834,430|182,066|1,016,496| |Health & Education|1,384,231|302,028|1,686,260| |Interfaith & Culture|963,954|210,327|1,174,281| |Poverty|490,670|107,060|597,730| |Other Projects|255,640|55,779|311,418| |Governance Cost (Note 9)|76,231|-|76,231| ||4,005,157|857,260|4,862,417| |**Activities Undertaken Directly**
**Support Cost**
**Total Funds 2021**
**£**
**£**
**£**|**Activities Undertaken Directly**
**Support Cost**
**Total Funds 2021**
**£**
**£**
**£**|**Activities Undertaken Directly**
**Support Cost**
**Total Funds 2021**
**£**
**£**
**£**| |---|---|---| |Emergency & Disaster
Health & Education

Interfaith & Culture
Poverty

Other Projects
Governance Cost (Note 9)|286,443
1,350,396
853,104
680,255
109,405
68,842
3,348,445|79,367
365,810
374,162
1,724,558
236,375
1,089,479
188,483
868,738
30,314
139,719
-
68,842
908,701
4,257,146| Support costs represent human resources, information technology, and other costs which are assigned and dedicated to charitable projects. 58 ## **Al Mustafa Welfare Trust International Ltd** ## Notes to the Financial Statements ## Year ended 31 October 2022 ## **8. NET INCOMING RESOURCES FOR THE YEAR** |||**2022**|**2021**| |---|---|---|---| ||**£**|**£**|| |This is stated after charging:|||| |Depreciation||10,265|10,433| |Auditors’ remuneration:|||| |- audit of the fnancial statements||8,100|7,200| ## **9. GOVERNANCE COSTS** |**Unrestricted Funds**
**Total Funds 2022**
**Total Funds 2021**
**£**
**£**
**£**|**Unrestricted Funds**
**Total Funds 2022**
**Total Funds 2021**
**£**
**£**
**£**|**Unrestricted Funds**
**Total Funds 2022**
**Total Funds 2021**
**£**
**£**
**£**| |---|---|---| |Professional fees
Audit fees
Bank charges
Depreciation
|51,913
8,100
5,953
10,265
76,231|51,913
48,147
8,100
7,200
5,953
3,062
10,265
10,433
76,231
68,842| 59 ## **Al Mustafa Welfare Trust International Ltd** ## Notes to the Financial Statements ## Year ended 31 October 2022 ## **10. STAFF COSTS AND EMOLUMENTS** ||**2022**
**£**|**2021**
**£**| |---|---|---| |_Total staf costs were as follows:_
Wages and salaries
544,603
453,952
Social security employer costs
58,877
44,740
Workplace pension employer costs
11,772
10,202
615,252
508,894
**Particulars of employees:**The average number of employees during
the year, calculated on the basis of full-time equivalents, was as follows:||| ||**2022**|**2021**| |---|---|---| |**Number of permanent staf**|16|15| No employee received remuneration of more than £60,000 during the year (2020 - Nil). ## **Trustees and related party transactions:** During the year Mr Abdul Razzaq Sajid, Trustee of the Charity, was paid remuneration of £57,750 (2021 – £55,000) for his services to the Charity. This remuneration is approved by the Charity Commission. Remuneration received by key management personnel during this year amounted to £111,250 (2021 - £100,421) including the Trustee Mr Sajid. None of the other Trustees have been paid any remuneration or received any other benefits during the year. Travel and related costs relating to charity work in respect of two Trustees amounting to £24,195 (£24,119 - 2021) was paid by the Charity. Except for this, no related party transaction took place. 60 ## **Al Mustafa Welfare Trust International Ltd** ## Notes to the Financial Statements Year ended 31 October 2022 ## **11. TANGIBLE FIXED ASSETS** |**Fixtures & Equipment**
**£**|**Fixtures & Equipment**
**£**|**Total**
**£**| |---|---|---| |**COST**
At 1 November 2021
91,162
91,162
Additions
2,734
2,734
Disposals
-
-
**At 31 October 2022**
93,896
93,896
**DEPRECIATION**
At 1 November 2021
65,578
65,578
Charge for the year
10,265
10,265
Eliminated on disposals
-
-
**At 31 October 2022**
75,843
75,843
**NET BOOK VALUE**
**At 31 October 2022**
18,053
18,053
**At 31 October 2021**
25,584
25,584
**12. DEBTORS**||| ||**2022**
**£**|**2021**
**£**| |Gift Aid receivable
Other debtors|1,533,176
1,101,528
1,750
1,750
1,534,926
1,103,278|| 61 ## **Al Mustafa Welfare Trust International Ltd** ## Notes to the Financial Statements Year ended 31 October 2022 ## **13. CREDITORS: Amounts falling due within one year** |**Total Funds 2022**
**Total Funds 2021**
**£**
**£**|**Total Funds 2022**
**Total Funds 2021**
**£**
**£**|**Total Funds 2022**
**Total Funds 2021**
**£**
**£**| |---|---|---| |Taxation, social security and pension
Accruals|14,914
1,318
16,232|32,259
13,247
45,506| ## **14. RESTRICTED INCOME FUNDS** |**Balance at**
**Income**
**Expenditure**
**Balance at**
**1 Nov 2021**
**31 Oct 2022**
**£**
**£**
**£**
**£**|**Balance at**
**Income**
**Expenditure**
**Balance at**
**1 Nov 2021**
**31 Oct 2022**
**£**
**£**
**£**
**£**|**Balance at**
**Income**
**Expenditure**
**Balance at**
**1 Nov 2021**
**31 Oct 2022**
**£**
**£**
**£**
**£**|**Balance at**
**Income**
**Expenditure**
**Balance at**
**1 Nov 2021**
**31 Oct 2022**
**£**
**£**
**£**
**£**|**Balance at**
**Income**
**Expenditure**
**Balance at**
**1 Nov 2021**
**31 Oct 2022**
**£**
**£**
**£**
**£**| |---|---|---|---|---| |Emergency & Disaster
Health & Education
Interfaith & Culture
Poverty
**15. UNRESTRICTED INCOME FUNDS**|403,033
1,058,846
307,264
643,773
2,412,916|1,018,779
2,460,735
1,117,478
1,273,874
5,870,866|1,090,633
1,837,546

1,264,780
634,060

4,827,019|331,179
1,682,035
159,962
1,283,587
3,456,763| |**Balance at**
**1 Nov 2021**
**£**||**Income**
**Expenditure**
**Balance at**
**31 Oct 2022**
**£**
**£**
**£**||| |General Funds
1,259,824||2,851,030
1,076,300
3,034,554||| 62 ## **Al Mustafa Welfare Trust International Ltd** ## Notes to the Financial Statements Year ended 31 October 2022 ## **16. SUMMARY OF ASSETS AND LIABILITIES OF EACH CATEGORY OF FUNDS OF THE CHARITY** |**Unrestricted**
**Restricted**
**Total**
**Funds 2022**
**Funds 2022**
**Funds 2022**
**£**
**£**
**£**|**Unrestricted**
**Restricted**
**Total**
**Funds 2022**
**Funds 2022**
**Funds 2022**
**£**
**£**
**£**|**Unrestricted**
**Restricted**
**Total**
**Funds 2022**
**Funds 2022**
**Funds 2022**
**£**
**£**
**£**|**Unrestricted**
**Restricted**
**Total**
**Funds 2022**
**Funds 2022**
**Funds 2022**
**£**
**£**
**£**| |---|---|---|---| |Fixed assets
18,053
-
18,053
Debtors
501,644
1,033,282
1,534,926
Cash at bank and in hand
2,518,340
2,436,230
4,954,570
Creditors (falling due within one year)
(3,483)
(12,749)
(16,232)
**Net assets**
3,034,554
3,456,763
6,491,317
Unrestricted funds
3,034,554
-
3,034,554
Restricted funds
-
3,456,763
3,456,763
**Total charity funds**
3,034,554
3,456,763
6,491,317|||| |**Unrestricted Funds**
**Restricted Funds**
**Total Funds**
**2021**
**2021**
**2021**
**£**
**£**
**£**|||| |Fixed assets
Debtors
Cash at bank and in hand
Creditors (falling due within one year)
**Net assets**
Unrestricted funds
Restricted funds
**Total charity funds**|25,584
260,199
980,857
(6,816)
**1,259,824**
1,259,824
-
**1,259,824**|-
843,079
1,608,527
(38,690)
**2,412,916**

-
2,412,916
**2,412,916**|25,584
1,103,278
2,589,384
(45,506)
**3,672,740**
1,259,824
2,412,916
**3,672,740**| ## **17. CONTROLLING PARTY** The charitable company is controlled by its members who are also its trustees. ## **18. CHARITABLE COMPANY STATUS** Al Mustafa Welfare Trust Ltd is a private company limited by guarantee without share capital. It is incorporated and registered in England & Wales. 63 **We couldn’t have done it without you! Last year, together we helped more than 13 million people with food, water, emergency aid and medical care.** **Al Mustafa Welfare Trust[®]** 110 High Street, Hounslow TW3 1NA www.almustafatrust.org +44 (0)20 8569 6444 **England & Wales Registered Charity No. 1118492** **100% ZAKAT POLICY**