2024-08-31-accounts

COMPANY REGISTRATION NUMBER: 05898517 CHARITY REGISTRATION NUMBER: 1119530 GIVE US A LIFT Company Limited by Guarantee Unaudited Financial Statements 31 August 2024

GIVE US A LIFT Company Limited by Guarantee Financial Statements Year ended 31st August 2024 Page Trustees, annual report (incorporating the director's report) Independent examiner's report to the trustees Statement of financial activities (including income and expenditure account) Balance Sheet Notes to the financial statements 10

GIVE US A LIFT Company Limited by Guarantee Trustees, Annual Report (Incorporating the Dirertor's Report) Year ended 31st August 2024 The trustees, who are also the directors for the purposes of company law, present their report and the unaudited financial statements of the charity for the year ended 31 August 2024. Reference and administrative details Registered charity name: GIVE US A LIFT Charity registration number: 1119530 Company reglstratlon number: 05898517 Principal office and registered off ice . 7 Peverel Close, Cambridge, England, Cambridge England, CB5 8RW The Trustees: Mr Abdul Jalil-Trustee Mr Aminul Islam- Director Mr Abuboker Siddique Mr William Leslie Sinclair The directors, who are trustees for the purposes of charity law, have complied with the duty in section 4 of the Charities Act 2006 to have due regard to public benefit guidance published by the Commission. Mr Abdul Jalil and Mr Aminul Islam are the directors and the trustees of the company and Mr Abuboker Siddique and Mr William Leslie Sinclair are the trustees of the company. Independent Examiner Mahbub Murshed AFA ICPA 388-390, Romford Road London E7 8BS

Structurei governance and management Governing Document The Charity is constituted as a company limited by guarantee and is therefore governed by its Articles of Association and the Trust deed. Appointment of trustee5 All members are requested to send nomination of trustees (directors) prior to the election dav and are informed of the outgoing directors. Voting is by ballot and 15 supervised by two independent commissioners appointed by the board. Trustee induction and training New trustees are briefed on their legal obligation under charity and company law, the content of Memorandum and Articles of Association, the committee and decision making processes and recent financial plan of the charity. This ensures that new trustees are aware of the scope of their responsibilities Organisation The board of trustees administer the charity. The board meets regularly and is assisted by a management committee which is elected by members to assist the board in day to day operations covering religious functions. education of all age groups, supervising maintenance and renovation work, collection of funds and other matters arising from time to time. All the trustees and the management committee give their time freely and receive no remuneration or other financial benefits. Risk Management The charity trustees have considered the major risks to which the charity is exposed and have reviewed those risks and steps have been taken to address those risks as follows: 11 Health and safety discussion at Board Meetings. 2) Financial policies and cash flow discussions with the bankers and frequent discussions with members. 3) Security and protection of property, staff, volunteers, students and congregation with the police, security firm, and insurance brokers. Objectives and actlvities The Charity's object and its principal activity continues to be that of providing education to the disadvantaged children in poor countries ,relieving sickness and providing emergency relief to the poor countries. The Charity 15 organised so that the board of directors, who are the Trustees of the Company, meet regularly in order to manage its affairs as there is no full-time administrator.

Achievements and performance Total donation received during the year was £39,730. The balance on 12th November 2023 in the Metro bank account number 43644181 was £18,447.46 and the balance in the HSBC bank account on 31st August 2024 was £1,506.55. The charity also participated in the fund raising on behalf of Just Given and donated £1,054 to Just Given directly. Eighty percent of the donation after the expenses will be given to Central Cambridge Mosque Trust and twenty percent of the donation will be retained by the charity to SUPPOrt community outreach program. An agreement made between Addenbrooke's Charitable Trust l ACT}and Give Us A Lift made on th 13 November 2023 to collaborate and work together to raise funds for a charitable cause. Total donation received after expenses for this purpose will be split between ACT and Give Us A Lift at 700A and 300A respectively. Give Us A Lift will use this donation for community outreach program. Overall, the trustees consider the performance of the Charity this year is satisfactory. During the year total donation received after 13th November 2023 in the Metro bank account number 43644181 & 43644199 was £34,721 & total expenses was £34,204. As the deposit of £4,310 given to House of Commons will be refunded the balance remains £4,827 will be split between Acr and Give Us A Lift at 70%1£3,378) and 30% (£1,449). Moreover, another 30% of £1054 donated to Just Given will be given back to Give Us A Lift. In this case total money to be split between Acr and Give Us A lift will be £5,881. Of which 70% will be £4116.70 less £1054 £3,062.70 will be given back to ACT. Financial review The net deficit during the year amounted to £10,124. The directors consider the financial position of the Charity, as shown in the Financial Statements, is good. The donation received for the year is less than last year and the charity donated in the other charitable causes from the resepde which in turn result in the net deficit for the year. Plans for future periods The aims of GIVE US A LI￿ include to update the charitable object to collaborate with UK institutions and provide support for projects and community developments in UK and to provide educational support services in the local community. The charity is also planning to raise donation for Cambridge Cancer Research Hospital from Corporate Business Men and is planning to arrange an event in the House of Lords in the coming months. The charity has also made an advance of £4,310 for the event to the House of common5 which will be refundable by House of Commons as the event was postponed. By updating the objectives Give Us A Lift will be able to provide support other UK institutions and can expand its activities to provide help to the wider community.

Small company provisions This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies, exemption. The trustees, annual report was approved on 10 September 2024 and signed on behalf of the board of trustees by: th Amin Islam Director

GIVE US A LIFT Company Llmited by Guarantee Independent Examlner's Report to the Trustees of GIVE US A LIFr Year ended 31st August 2024 I report to the trustees on my examination of the flnanclal statements of Give Us A Lift for the year ended 31st August 2024. Responslbilitie5 and ba51s of report As the trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 ('the 2006 Act,). Having satisfied myself that the accounts of the company are not required to be audlted under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act,). In carrying out my examination | have followed the Directions given by the Charity Commission under section 145(51{b} of the 2011 Act. Independent examlner's statement I have completed my examination. I confirm that no matters have come to my attentlon in connection with the examination giving me cause to believe: l. accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act; or 2. the financial statements do not accord with those records; or 3. the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an Independent examination; or 4. the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accountin8 and reportin8 by charities applicable to charities preparing their accounts in accordance with the Flnancial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102). I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of th oun o be reached. Mahb ur5hed AFA ICPA Independent Examiner

GIVE US A LIFT Company Llmlted by Guarantee Statement of Financial Activitie5 (including income and expenditure account) Year ended 31st August 2024 2024 2023 Unrestricted Restricted Fund Fund Total funds Total funds Note Incorne and endowments Donations and legacies 39,730 39,730 70,048 Total income 39,730 39.730 70.048 Expenditure Expenditure on raising funds: Costs of raising donations and legacies 30,599 30,599 4,659 Expenditure on charltable activities 7 3,727 3.727 1,616 Donation 15,528 15,528 91,395 Total expenditure Net income Other recognlsed gains and losses Gains from revaluation of fixed assets Net movement in fund5 Reconciliation of funds Total funds brought forward Total funds carried fonNard 20,206 20,206 30,330 The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

GIVE US A LIFT Company Limlted by Guarantee Balance Sheet 31" August 2024 2024 2023 Note Fixed assets Total fixed assets Current assets Debtors Cash at bank and in hand 12 20,956 31,170 Creditors: amounts falllng due wlthln one year Other creditors including taxation and social security Accruals and deferred income 840 Total creditors Net current assets Total assets le55 current liabilities Net assets Funds of the charlty Restricted income funds: Revaluation resenie Other restricted income funds Unrestricted funds: Revaluation reserve Other unrestricted income funds Total unrestricted funds 20.206 Total charlty funds 14 20,206 30,330

GIVE US A LIFT Company Limlted by Guarantee Statement of Financial Position (continued) 31" August 2024 For the year ending 31st August 2024 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors, responsibilities: The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476. The directors acknowled8e their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to companies, subject to the small companies, regime. These financial statements were approved by the board of trustees and authorized for issue on th 10 September 2024 , and are signed on behalf of the board by: Aminul Islam Director 10

GIVE US A LIFT Company Llmited by Guarantee Notes to the Financlal Statements Year ended 31st August 2024 l. General Informatlon The charity is a public benefit entity and a private company limited by guarantee, registered in England and Wales and a registered charity in England and Wales. The address of the registered office is 7 Peverel Close, Cambridge, CB5 8RW 2. Statement of compllance These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland, the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard app5icable in the UK and Republic of Ireland IFRS 102) (Charities SORP IFRS 102)) and the Companies Act 2006. Accountlng pollcles Basls of preparatlon The financial statements have been prepared on the historical cost basis, as modifled by the revaluation of certain flnancial assets and liabilities and investment properties measured at falr value through income or expenditure. The financial statements are prepared in sterling, which is the functional currency of the entity. Golng concern There are no material uncertainties about the charity's ability to continue. Dlsclosure exemptlons No cash flow statement has been presented for the company. Judgements and key sources of estlmatlon uncertalnty The preparation of the financial Statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Fund accountlng Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes. Designated funds are unrestricted funds earmarked by the trustees for particular future project or commitment. Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal, and fall into one of two sub-classes: restricted income funds or endowment funds. 11

Incoming resources All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income: income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably. legacy income is recognised when receipt is probable and entitlement is established. income from donated goods is measured at the fair value of the goods unless this is impractical to measure reliably, in which case the value is derived from the cost to the donor or the estimated resale value. Donated facilities and services are recognised in the accounts when received if the value can be reliably measured. No amounts are included for the contribution of general volunteers. income from contracts for the supply of services is recognised with the delivery of the contracted service. This is classified as unrestricted funds unless there is a contractual requirement for it to be spent on a partlcular purpose and returned if unspent, in which case it may be regarded as restricted. Resources expended Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headin85 of the Statement of financial activities to which it relates: expenditure on raising funds includes the costs of all fundraising activities, events, non-charitable trading activities, and the sale of donated goods. expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefit of its beneficiaries, including those support costs and costs relating to the governance of the charity apportioned to charitable activities. other expenditure includes all expenditure that is neither related to raising funds for the charity nor part of its expenditure on charitable activities. All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis. Tanglble assets The charity has no tangible assets during the year. Investments Unlisted equity investments are initially recorded at cost, and subsequently measured at fair value. If fair value cannot be reliably measured, assets are measured at cost less impairment. Listed investments are measured at fair value with changes in fair value being recognlsed in income or expenditure. 12

Investment property Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in income or expenditure. If a reliable measure of fair value is no longer available without undue cost or effort for an item of investment property, it shall be transferred to tangible assets and treated as such until it is expetted that fair value will be reliably measurable on an on-going basis. Llmited by guarantee The Company was incorporated a5 a company limited by guarantee and not having a share capital. Every member of the company has undertaken to contribute to the assets of the company, in the event of its being wound up while a member, within one year after ceasing to be a member. an amount not exceeding £lOO. Donatlons and legacies Unrestricted Restricted Fund Fund Total funds Total Total funds Fund 2023 2024 Donatlons Appeals & donations Grants Membership & nomination fees 39,730 39.730 70,048 70,048 39,730 39.730 70,048 70,048 Costs of raising donations and legacles Event Costs . Cancer Awareness Event Iftaar Event Cambridge Cancer Research Hospital (House Of Commons) Channel S for Ramadan Appeal Fee Al Amin Media London Bangla Press Club Starlight Communication Total Funds 841 8,258 4,310 841 8,258 4,310 15,000 1,490 200 500 30,599 13

Expenditure on charitable actlvltles by fund type Unrestricted Total funds Fund 2024 Unrestricted Fund Total funds 2023 Mosque maintenance & upkeep Education & religious service Humanitarian Aid and Appeals Support costs 3,127 3,127 1,016 1,016 600 600 600 600 1,616 Donatlon 2024 Cambridge Mosque Trust 12,328 Amtoil Project 2,000 Al Ansar 200 The Tafida Raqeeb Foundation 1,000 15,528 Analysls of support costs Mosque Management Education Total 2024 Total 2023 Communlcations and IT General office Finance costs Governance costs 600 600 660 Support costs are allocated as appropriate on basls of staff time. floor area and usage. 14

1. Independent examination fees 2024 2023 Fees payable to the independent examiner for: Independent examination of the financial statements 600 600
2. Staff cost5 There were no staff costs during the year. No employee received employee benefits of more than £60,000 during the year (2021: Nil).
3. Trustee remuneration and expenses No remuneration or other benefits from employment with the charity or a related entity were received by the trustees. th
4. Breakdown of expenses before 13 November in the account number 43644181 1510912023 1810912023 2110912023 2710912023 2710912023 1611012023 2411012023 2711012023 3011012023 0511112023 ALAMIN MEDIA LTD Mahbub & Co MFG AMTOIL pROJE￿- AMTOIL WATER THE CAMBRIDGE MOSQUE TRusf- GUAL ALAMIN MEDIA LTD THE CAMBRIDGE MOSQUE TRUST- GUAL THE CAMBRIDGE MOSQUE TRU5f- GUAL CASH WITHDRAWAL AI ANSAAR-GUAL PALESTINE 60.00 65.00 800007 49.98 AB 2000.00 6328.00 60.00 40CKJ.00 2000.00 loo.00 200.00 £ 14,862.98 A8 AB AB AB

5. Other creditors includlng taxation and soclal security falling due wlthin one year 2024 2023 Social security and other taxes Pension Contributions to Smart Pensions Other creditors 750 840 The other creditors represent Independent examiners fee of £600 . 15

6. Analysls of charitable funds Unrestricted funds At 1st September 2023 Gains Expenditure and Losses At 31st August 2024 Income General funds 30,330 39,730 (49,854} 110,124) 20,206 Restricted funds At 1st September 2022 Income Gains and Losses At 31" August 2024 General Fund Total Fund £ 20,206 16