CHARITY COMMISSION FOR ENGLAND AND WALES Trustee Eligibility Declaration PLEASE COMPLETE USING BLOcKrATAL5 APID 8(¥ INK Wmtslete tsdrtKOIfoTfft5lf vou have more thon4 tfVSteEsl Orzanlsation name (Your organi5ation name as It appears in your governing documentl KEBIRE TRUST Total nyrnber of trumees yotsr oryanisation ha5 Tvustee i Trustee 4 Narne Name Name Mame AID ABDELHAKIM OHAMED MUSA18RAHIM DELALIM BESHIR Signature.. Sign3ture-. Signature- Signature Oate Date Date Date Workingwbth ¥ulnerabl• 8r•ups Tick thi5 box if your organisation works ¥th wlnerable people lincluding children) and you dedare that you have= Read and understood the Charrty Comrnlssi.S safeguarding guidance Carried out all trustee eliwbility checks the law requires and on the ba515 of those Checks are satisfd that the people atting as trustees are both eligible and suitable to act astrustees ofthts chanly Tltk this ljox if your organisation has a corporate tnjstee lanother organ15ation which acts as trustee such as a local authority) and its directtjrs are makn'ng this declaratsonl Per%>nal behefft If your organi$3tion pay5 lor will payl any trustee for being trustee OR any trustee or person connected to them for providing good5 and seT¥ices, you declare that this wtll.. be in the organisation'5 best interesis be13wful and authorised help the organisation carry out its purposes lor be a nece55ary by-product of it carrying oyt its purposesl Trustee ellbIlity responsibility BY cornpletin8 and si8nin8 th15 form, you declare that you.. are willing to act as a trustee of the organisation named above understand your organisotion's purposes lobjecEsS and rules set out in its governing document are not prevented from atting as a trusteE because vou.. You also thre that: the information you provide io the Charity Commission is irue. tomplete and correct vou understand that iv5 an offence under serti¢>n 60llllbl of the Charities Ad 2011 to knowingly or recklessly prowde false Of misleading inforrnation yr)ur orEantsation's fvnds ore held lor will be heldl ifi i¢5 name in a bank or building society aicount in England or Wale5 you will compty with your responsibflities as trustees these are set out in the Charity Commisslon guidance ThÈ essential trustee ICC31' Irf applicablel the primary address and residency details vou provide in a charity registrat0 application are ¢orrect and you w411 notify the Charity Commission if they change have an unspent convitt1L forone or vnore of the offences listed here. have an IVA. debt rÈlÈf ordÈr ar10r bankruptcy ordei have been removed as a trustee in England, Scotland or Wale5 (by the Charry Commission or Office of the Stottish Charity Regulaior) have been removed from bn8 In the management or control of any bcth in S¢otland (under relevant legislationl have been disqualified by the Charity Commission are a disqualified company di¥Èrtor are a designated pef5¢Xb for the purposes of anti- terrori5rn legislation afe on the sex offenders re8lSter have been found in coThternpl of court for making lor cau5in8 to be madel è false ststefflent have been found ¥uilty of disobedience to an order or d¢rettion of the Charity Comrniwon hn -.Ilassets. blishin .service. ov.uk ads tem IDad51attachment datalfilel820804 ualificalion Reasons Table v2.odt overnmen
Registered number
Kebire Trust
Report and Unaudited Accounts
31.Dez.20
KEBIRE TRUST
Charity Information 31/12/2020
Trustees
Mr. Said Abdulhakim Mr. Mohamed Musa Ibrahim Mr. Abdelalim Beshir
Chairman Executive Manager Trustee and treasurer
Staff Ahmed Robleh
Reporting Accountants
Diamond Accountants & General Services Limited Office 3, 465 Coventry Road Small Heath Birmingham B10 0TJ
Bankers
ALRAYAN BANK 394 Coventry Road Small Heath Birmingham B10 0UF
Registered Office
Unit 4 47/59 Green Lane Birmingham B9 5BU
Statement of Financial Activities
Unrestricted Funds Restricted Funds £ £ Income Resources Donations 115,267.69 - Other Income Bank Interest Total Incoming Resources 115,267.69 - Resources Expended 116,177.85 - Costs in furtherance of the charity's activities - Refund of Unused Donations/Grants Governance Costs Total Expenditure 116,177.85 Net Incoming Resources for the Year - 910.16 Opening Balance 46,051.89 Deficit/Suplus at 31/12/2020 - 910.16 Clothing Balance 45,141.73
Kebire Trust
PROFIT AND LOSS ACCOUNT for the year ended 31 December 2020
| £ Turnover - Total Turnover Expenses Ramadan Project 31,105.00 Qurbani 12,389.50 Food Aid/ 18,205.00 Medical Aid - Sponsoring Orphans 2,000.00 Teachers' Wages 431.60 Staff wages 21,887.40 Transport & Subsistence 650.88 Publication & printing 620.00 Telephone + BB 128.19 Bank & Card Machine charge 826.93 Liability Insurance 107.28 Working Travel expenses 1,290.00 Office Rent 2,400.00 Building Masjid 7,797.27 Emergency appeal 10,000.00 Water Well 4,100.00 1,975.00 263.80 Total Expenses Net Surplus/Deficit |
2020 £ 115,267.69 115,267.69 |
|
|---|---|---|
| 116,177.85 | ||
| - | 910.16 |
Kebire Trust
Balance Sheet As at 31 December 2020
Charity Registration No. 1121044
| Notes £ Balance B/fwd Non-Current Asset 0.00 Current Asset Debtors 0.00 Cash at Bank/In hand 45,141.73 Total Current Asset 45,141.73 Total Asset Current Liability Creditors 1.00 0.00 Creditors 2.00 0.00 Credtors 3.00 0.00 Total Creditors 0.00 Net Asset less liabilities |
2020 £ 46,051.89 |
|---|---|
| 45,141.73 | |
| 45,141.73 |
Kebire Trust
NOTES TO THE ACCOUTS
Charity Registration No. 1121044 for the year ended 31 December 2020
1 Accounting policies
Accounting basis
The accounts have been compiled on that basis enables profits to be calculated in accourdance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.
KEBIRE TRUST
DETAILED PROFIT AND LOSS ACCOUNT Charity Registration No. 1121044 for the year ended 31 December 2020
2020 £
| Turnover Total Balance Allowable Expenses Orphans Sponsoring Orphans Ramadan Project ZakatuL Fitr, Iftar Sayem , Zakatul Mal Qurbani Qurbani Project Food & Medical Aid Food & Medical Aid, Flood Emergency Appeal Printing Materials & Advert Printing, Advert & sponsorship Water Well Digging Wells Masjid Project Masjid in Ethiopia Local Wages & Admin Cost Admin cost Wages , Sudan & Volunteer expenses Arabic Teachers' Wage Travel Cost Local & Abroad (2400+2600) Rent & Rate Office Rent Emergency Appeal Collection box & other Telephone, Broad Band & Postage |
115,267.69 |
|---|---|
| 115,267.69 | |
| 2,000.00 | |
| 2,000.00 | |
| 31,105.00 | |
| 31,105.00 | |
| 12,389.50 | |
| 12,389.50 | |
| 18,205.00 | |
| 18,205.00 | |
| 620.00 | |
| 620.00 | |
| 4,100.00 | |
| 4,100.00 | |
| 7,797.27 | |
| 7,797.27 | |
| 21,887.40 | |
| 21,887.40 | |
| 431.60 | |
| 431.60 | |
| 1,940.88 | |
| 1,940.88 | |
| 2,400.00 | |
| 2,400.00 10,000.00 |
|
| 10,000.00 | |
| 128.19 |
| Phone, BB and Postages Bank Charges Bank & Card machine cost Legal & Professional Fee Accountant's Fee Micsellenous Expensses Sundry Expenses Liability Insurance Liability Insurance Total Expenses for the year Balance Brough Forward |
128.19 |
|---|---|
| 826.93 | |
| 826.93 | |
| 1,975.00 | |
| 1,975.00 | |
| 263.80 | |
| 263.80 | |
| 107.28 | |
| 107.28 | |
| 116,177.85 | |
| -910.16 |
Kebire Trust
INCOME & EXPENSES STATEMENT 2020
INCOME
| Revenue | B/fd | Jän.20 | Feb.20 | Mär.20 | Apr.20 | Mai.20 | Jun.20 | Jul.20 | Aug.20 | Sep.20 | Okt.20 | Nov.20 | Dez.20 | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BALANCE FORWARD | 46,051.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 46,051.89 |
| TOTAL REVENUE | 0.00 | 3,264.26 | 3,604.22 | **1,675.11 ** | **18,483.34 ** | 18,853.93 | 16,458.22 | 13,203.60 | 4,704.41 | 21,700.13 | 10,156.71 | 982.55 | 2,181.21 | 115,267.69 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total INCOME | 46,051.89 | 3,264.26 | 3,604.22 | **1,675.11 ** | **18,483.34 ** | 18,853.93 | 16,458.22 | 13,203.60 | 4,704.41 | 21,700.13 | 10,156.71 | 982.55 | 2,181.21 | 161,319.58 |
EXPENESES
| Operating Expenses B/fd Jän.20 Feb.20 Mär.20 Apr.20 Mai.20 Jun.20 Jul.20 Aug.20 Sep.20 Okt.20 Nov.20 Dez.20 Total |
Operating Expenses B/fd Jän.20 Feb.20 Mär.20 Apr.20 Mai.20 Jun.20 Jul.20 Aug.20 Sep.20 Okt.20 Nov.20 Dez.20 Total |
|---|---|
| TOTAL EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ramadan Project 0.00 0.00 0.00 0.00 15,000.00 14,800.00 1,305.00 0.00 0.00 0.00 0.00 0.00 0.00 Qurbani 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,610.00 6,779.50 0.00 0.00 0.00 0.00 Food Aid/ 0.00 0.00 2,205.00 0.00 0.00 0.00 0.00 0.00 0.00 16,000.00 0.00 0.00 0.00 Medical Aid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sponsoring Orphans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 Teachers' Wages 0.00 0.00 0.00 197.60 0.00 0.00 0.00 0.00 0.00 0.00 234.00 0.00 0.00 Staff wages 1,399.86 1,658.38 1,592.74 1,592.74 1,691.68 1,691.68 1,831.20 1,691.68 1,761.44 1,761.44 1,691.68 3,522.88 Transport & Subsistence 258.03 0.00 0.00 0.00 392.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Publication & printing 240.00 0.00 0.00 0.00 0.00 280.00 0.00 0.00 100.00 0.00 0.00 0.00 Telephone + BB 44.32 44.32 7.24 3.59 3.59 3.59 3.59 3.59 3.59 3.59 3.59 3.59 Bank & Card Machine charge 24.95 50.72 49.22 86.90 81.90 61.90 61.90 61.90 61.94 61.90 61.90 161.80 Liability Insurance 8.94 8.94 8.94 8.94 8.94 8.94 8.94 8.94 8.94 8.94 8.94 8.94 |
0.00 |
| 31,105.00 | |
| 12,389.50 | |
| 18,205.00 | |
| 0.00 | |
| 2,000.00 | |
| 431.60 | |
| 21,887.40 | |
| 650.88 | |
| 620.00 | |
| 128.19 | |
| 826.93 | |
| 107.28 |
| Working Travel expenses 0.00 1,290.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Office Rent 0.00 0.00 0.00 500.00 500.00 250.00 0.00 0.00 0.00 900.00 0.00 250.00 Building Masjid 0.00 0.00 0.00 0.00 0.00 0.00 7,797.27 0.00 0.00 0.00 0.00 0.00 Emergency appeal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 Water Well 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 2,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Accountant's Fees 600.00 0.00 40.00 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 735.00 MICSELLENEOUS 263.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
Working Travel expenses 0.00 1,290.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Office Rent 0.00 0.00 0.00 500.00 500.00 250.00 0.00 0.00 0.00 900.00 0.00 250.00 Building Masjid 0.00 0.00 0.00 0.00 0.00 0.00 7,797.27 0.00 0.00 0.00 0.00 0.00 Emergency appeal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 Water Well 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 2,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Accountant's Fees 600.00 0.00 40.00 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 735.00 MICSELLENEOUS 263.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
Working Travel expenses 0.00 1,290.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Office Rent 0.00 0.00 0.00 500.00 500.00 250.00 0.00 0.00 0.00 900.00 0.00 250.00 Building Masjid 0.00 0.00 0.00 0.00 0.00 0.00 7,797.27 0.00 0.00 0.00 0.00 0.00 Emergency appeal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 Water Well 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 2,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Accountant's Fees 600.00 0.00 40.00 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 735.00 MICSELLENEOUS 263.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
Working Travel expenses 0.00 1,290.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Office Rent 0.00 0.00 0.00 500.00 500.00 250.00 0.00 0.00 0.00 900.00 0.00 250.00 Building Masjid 0.00 0.00 0.00 0.00 0.00 0.00 7,797.27 0.00 0.00 0.00 0.00 0.00 Emergency appeal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 Water Well 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 2,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Accountant's Fees 600.00 0.00 40.00 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 735.00 MICSELLENEOUS 263.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
Working Travel expenses 0.00 1,290.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Office Rent 0.00 0.00 0.00 500.00 500.00 250.00 0.00 0.00 0.00 900.00 0.00 250.00 Building Masjid 0.00 0.00 0.00 0.00 0.00 0.00 7,797.27 0.00 0.00 0.00 0.00 0.00 Emergency appeal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 Water Well 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 2,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Accountant's Fees 600.00 0.00 40.00 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 735.00 MICSELLENEOUS 263.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
Working Travel expenses 0.00 1,290.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Office Rent 0.00 0.00 0.00 500.00 500.00 250.00 0.00 0.00 0.00 900.00 0.00 250.00 Building Masjid 0.00 0.00 0.00 0.00 0.00 0.00 7,797.27 0.00 0.00 0.00 0.00 0.00 Emergency appeal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 Water Well 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 2,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Accountant's Fees 600.00 0.00 40.00 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 735.00 MICSELLENEOUS 263.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
Working Travel expenses 0.00 1,290.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Office Rent 0.00 0.00 0.00 500.00 500.00 250.00 0.00 0.00 0.00 900.00 0.00 250.00 Building Masjid 0.00 0.00 0.00 0.00 0.00 0.00 7,797.27 0.00 0.00 0.00 0.00 0.00 Emergency appeal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 Water Well 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 2,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Accountant's Fees 600.00 0.00 40.00 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 735.00 MICSELLENEOUS 263.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
Working Travel expenses 0.00 1,290.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Office Rent 0.00 0.00 0.00 500.00 500.00 250.00 0.00 0.00 0.00 900.00 0.00 250.00 Building Masjid 0.00 0.00 0.00 0.00 0.00 0.00 7,797.27 0.00 0.00 0.00 0.00 0.00 Emergency appeal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 Water Well 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 2,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Accountant's Fees 600.00 0.00 40.00 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 735.00 MICSELLENEOUS 263.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
Working Travel expenses 0.00 1,290.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Office Rent 0.00 0.00 0.00 500.00 500.00 250.00 0.00 0.00 0.00 900.00 0.00 250.00 Building Masjid 0.00 0.00 0.00 0.00 0.00 0.00 7,797.27 0.00 0.00 0.00 0.00 0.00 Emergency appeal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 Water Well 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 2,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Accountant's Fees 600.00 0.00 40.00 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 735.00 MICSELLENEOUS 263.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
Working Travel expenses 0.00 1,290.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Office Rent 0.00 0.00 0.00 500.00 500.00 250.00 0.00 0.00 0.00 900.00 0.00 250.00 Building Masjid 0.00 0.00 0.00 0.00 0.00 0.00 7,797.27 0.00 0.00 0.00 0.00 0.00 Emergency appeal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 Water Well 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 2,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Accountant's Fees 600.00 0.00 40.00 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 735.00 MICSELLENEOUS 263.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
Working Travel expenses 0.00 1,290.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Office Rent 0.00 0.00 0.00 500.00 500.00 250.00 0.00 0.00 0.00 900.00 0.00 250.00 Building Masjid 0.00 0.00 0.00 0.00 0.00 0.00 7,797.27 0.00 0.00 0.00 0.00 0.00 Emergency appeal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 Water Well 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 2,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Accountant's Fees 600.00 0.00 40.00 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 735.00 MICSELLENEOUS 263.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
Working Travel expenses 0.00 1,290.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Office Rent 0.00 0.00 0.00 500.00 500.00 250.00 0.00 0.00 0.00 900.00 0.00 250.00 Building Masjid 0.00 0.00 0.00 0.00 0.00 0.00 7,797.27 0.00 0.00 0.00 0.00 0.00 Emergency appeal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 Water Well 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 2,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Accountant's Fees 600.00 0.00 40.00 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 735.00 MICSELLENEOUS 263.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
Working Travel expenses 0.00 1,290.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Office Rent 0.00 0.00 0.00 500.00 500.00 250.00 0.00 0.00 0.00 900.00 0.00 250.00 Building Masjid 0.00 0.00 0.00 0.00 0.00 0.00 7,797.27 0.00 0.00 0.00 0.00 0.00 Emergency appeal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 Water Well 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 2,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Accountant's Fees 600.00 0.00 40.00 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 735.00 MICSELLENEOUS 263.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
Working Travel expenses 0.00 1,290.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Office Rent 0.00 0.00 0.00 500.00 500.00 250.00 0.00 0.00 0.00 900.00 0.00 250.00 Building Masjid 0.00 0.00 0.00 0.00 0.00 0.00 7,797.27 0.00 0.00 0.00 0.00 0.00 Emergency appeal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 Water Well 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 2,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Accountant's Fees 600.00 0.00 40.00 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 735.00 MICSELLENEOUS 263.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
1,290.00 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,400.00 | ||||||||||||||
| 7,797.27 | ||||||||||||||
| 10,000.00 | ||||||||||||||
| 4,100.00 | ||||||||||||||
| 0.00 | ||||||||||||||
| 0.00 | ||||||||||||||
| 0.00 | ||||||||||||||
| 0.00 | ||||||||||||||
| 0.00 | ||||||||||||||
| 0.00 | ||||||||||||||
| 0.00 | ||||||||||||||
| 0.00 | ||||||||||||||
| 0.00 | ||||||||||||||
| 1,975.00 | ||||||||||||||
| 263.80 | ||||||||||||||
| 0.00 | 2,839.90 | 5,257.36 | **1,895.74 ** | **17,192.17 ** | 19,478.96 | 3,601.11 | 15,912.90 | 8,545.61 | 20,035.91 | 4,969.87 | 11,766.11 | 4,682.21 | 116,177.85 | |
| 46,476.25 44,823.11 44,602.48 45,893.65 45,268.62 58,125.73 55,416.43 51,575.23 53,239.45 58,426.29 47,642.73 45,141.73 |
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectlon A Independent Examlnerfs Report Report to the trusteesl rnembers of Charty Narne KE81RE TURST On accounts for the yea ended Charity no lif any) .11112120211 1121044 Set out on page I report to the trustees on my examination of the accounts of the above charity l-the Trust.) for the year ended 31112 12020. Responsibilities and basis of report As the charity's trustees. you are responsible for the preparation of the accounts In accordance with the requirements of the Charities Act 2011 ("the Acl"} I report in respect of my examinalion of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by Ihe Charity Commission undef section 145(5)(bl of the Ad. Independent examiner's statement I have completed my examination. I confimi that no material matters have come to my attention in connection with the examination (other than that disclosed below "I which gives me cause lo believe that in, any material respect". the accounting records were not kept in accordance with section 130 of the Charities Act.. or the accounts did nol accord with the accounting records." or the accounts did not comply with the applicable requirements COnrning the fom and conlent of accounts set out In the Charities {Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'lrue and fair, view which is not a maltef considered as part of an Independent examination. I have no concerns and have come across no other matters In connection with the examination lo which attention should be drawn in this report in order to enable a proper understanding of the accounts lo be reached. Please delete the words in the bra ts if they do not 8ppIy. Signed-. Name: ABDELALIM BESHIR Date: Relevant professional Qualification or body AAT MEMBERSHIP NO 10134252 IER Oct 2018