AL-MADAD TRUST CHARITY NUMBER 1120543 STATEMENT OF ACCOUNTS FOR THE YEAR ENDED ST 31 MARCH 2024
AL-MADAD TRUST CHARITY NUMBER 1120543 CONTENTS PAGE Legal and administrative inforniation Report of the Trustees Independent Examiner's Report Statement of Financial Activities Balance Sheet Notes t'orniing part of the financial statements
ALMADAD TRUST CHARITY NUMBER: 1120543 TRUSTEES: LIAQAT ALI MOHAMMED HABIB MOHAMMED HANIF I MOHAMMED RAHMAN MOHAMMED ZAMIR MOHAMMED ZUBAIR PRtNCIPAL LOCATION: 6 AUSTEN AVENUE NOTTINGHAM NG7 6PE INDEPENDENT EXAMINERS: SYED & CO 33 BENTINCK ROAD NOTTINGHAM NG7 4AA BANKERS: LLOYDS TSB 12-16 Lower Parliament Street Nottingham NGI 3DA
AL-MADAD TRUST CHARITY NUMBER 1120543 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 The trustees present their report together with the financial statements of the charity for the year ended 31, March 2024. The trustees confimi that the financial statements have been prepared in accordance with the accounting policies set out on page 6 and comply with the charity's trust deed, the Charities Act 201 l and the Charities SORP 2005. Reference and Administration information The Charity was founded in 2007 and is registered with the Charity Commission under charity number 1120543. Details of the charity's trustees, the principal address ot" the charity and details ot'the Charity's advisers are given on page l. Structure Governance and Mana ement:_ Governin Document The Al-madad Trust charity is constituted under a trust deed. anisational Mana ement The board of trustees administer the charity. The Board meets re&¥ularly and the meetingls cover the strategic development and planning, tinancial monitoring and planning human resources. Ob'e¢tS The objects of the charity are to uplift the living conditions of needy people and communities in developing countries, through the provision of intrastructure developments such as houses, schools, clinics, roads, wells, civic education, ambulances, transportation capacity, building skills and trade, empowernient of women: men and children in those communities so that they can manage the projects and charity also works locally. Mr Arshad Mahmood and Mr Muhammad Javed. All our overseas partners and charity also w'orks with Sindh Development Organisation Partnership.
INDEPENDENT EXAMINER REPORT TO THE TRUSTEES OF AL-MADAD TRUST CHARITY NUMBER 1120543 Report to the trustees of AL-MADAD TRUST on accounts for the year ended 31" March 202 which are set out on pages 3 to 6. Res ective Res onsibilities of Trustees and Inde endent Examiner As the Charity's trustees you are responsible for the preparation of the accounts. you consider that an audit is not required for this year under section 144 (2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my responsibility to examine the accounts under section 145 of the 2011 Act follow the procedures laid down in the General Directions given by the Charity Commissioners under section 145 (5) (b) ot'the 201 l Act and state whether particular matters have come to my attention. Basis of Inde endent Examiner's Statement My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Charity and a comparison ot. the accounts presented with those records. It also includes consideration ot'any unusual items or disclosures in the accounts, and seeking explanations t.rom you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in a full audit, and consequently I do not express an audit opinion on the accounts. Inde endent Examiner's Statements In connection with my examination, no matters have come to my attention. l. Which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with Section 130 of the 2011 Act to prepare accounts which accord with these accounting records have not been met or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Singed: Z. A. SYED FFA, FIPA, FFTA. SYED & CO INDEPENDENT EXAMINER 33 BENTINCK ROAD NOTTINGHAM NG7 4AA
AL- MADAD TRUST CHARITY NUMBER 1120543 STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31. MARCH 2024 Notes 2024 2023 Incomin Resources Incoming Resources trom generated funds Voluntary Income- Donations Gitl Aid Received 31,464 5,045 43,406 6,505 Total Incoming Resources 36,509 49,911 Resources Ex ended Cost ot"Charitable Activities Distribution: .Aid relief in Pakistan Distribution: _Aid reliet'to Purpose of Life 17,100 2,500 28,695 General Expenses Donation Licence t'ee 2,735 1,300 3,510 1,909 1,476 Governance Costs: Wages Accountancy 3,000 300 200 Total Resources Expended 26,935 35,790 9,574 112,595 14,121 98,474 Net Income Brought Forward Net Income Carried Forward 122,169 112,595
AL- MADAD TRUST CHARITY NUMBER 1120543 BALANCE SHEET AS AT 31 MARCH 2024 2024 2023 FIXED ASSETS CURRENT ASSETS Cash at Bank Loan 121,869 1,000 113,195 122,869 113,195 LESS: CURRENT LIABILITIES Creditors and Accruals 700 600 700 600 NET CURRENT ASSETS 122,169 112,595 NET ASSETS 122,169 112,595 REPRESENTED BY: Unrestricted Funds 122,169 112,595 122,169 112,595 These accounts were approved by: MR M. ZUBAIR MANAGING TRUSTEE th 14 October 2024
AL- MADAD TRUST CHARITY NUMBER 1120543 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR EIYDED 31 MARCH 2024 ACCOUNTING POLICIES The financial statements have been prepared under the charities Act 201 l on the historical cost convention and in accordance with applicable accounting standards, the Financial Reporting Standard for smaller Entities and the statement of recommended practice on Accounting and Reporting Charities: the charities SORP 2005. DISTRIBUTION-AID RELIEF IN PAKISTAN CONSIST OF Qurbani, Rebuilding Houses, Hand Pumps, Ambulance repair & Masjid refurbished 17,100