2021-12-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Trustee Eligibility Declaration PLEASE COMPLETE U5114G OiOCK CAFYTAiSAND 8iACM INK comweteoddrirt>oJfvms Or¢anlsaiion rhame (Youi or1an15at￿Tr name as li appeafs in yourgo¥einir¥ docvmtntl EBIRE TRUST Total nvmbr of trustms or1arAsat￿n h•$ Tnmiee I Tnth2 Tru￿ee 4 Narnt Name AID ABDELkiAXIM HAMED MUSA IBRAHIM OELALIM BESHIR 518nature rtf e ij SIgr￿Ule 8n•¢ure" Dai Dato Dale Date JEFJ Wtyklw ¥￿n•t¥bIt￿o￿p5 Ti£k this ￿)X If your oryanisation wrKks ¥Mth vulner4b people lincludine childrenl and you ￿e¢￿[e ihat you ha¥e'. Read and understood the Ch•rrty C¢rnosion's salooordin4 Carried (wt all Iru5tee elwbdity cheths the law requites and on ihe ba￿S of those thecs aTe satys1￿ ihat the people a¢tinias trusiees are t>oth dw.ble afvj stsstab to xt as trustses ol this thanty rKk this if yeur orynisaton ha5 a corporate irustee (another or£anisat+on which acts as ivustee such as a local Jt￿l •ThJ its dire IV￿1 orianisaiion pavs lor viill payl any trusiee for bein8 a trustee OR èn¥ustee or per￿n cmnected to them lor ovhlini good5￿￿ service5. yov declare that th15 will be sn the w¢ènisation'5 best ￿tereSt$ be lawfrul and auihorised help the or8anisation carry oul Its purpl￿e5 lor be 4 necessary by-wLJl￿ of It £afrwn8 out Its purp05esl Trustee ellyknlrty and I•4￿n￿￿"1￿1 By iompleting and $48nift8 this form, you dedafe that you". are ￿llin8 to act as a tiuste ()f the oiw¥sat narned abo¥e understand your or8•nisaiion's pufp05es lobRcrsl afvj rule5 sei out It) 11$ 8L)verninR d(K¥ment are not prevented from as a trystet because you You also de¢l•re ih•t.' the lnltyma1￿ VOLI pro¥ide ro the Charit¥ Comm15510n 15 irue. cOrnp￿te and iorrect vou undersiand that It'5 an offe￿e under seition IAlllbl of ihe Charitjes Act 201110 knowingly Of recklessty pro￿￿e false or misleading Information your or84n15alion's funds are held lor will be held) In Its name In a bèThk or buildine society account ID England or Wales will cornply With you¥ responsibilit￿$ as trustees these •Te sei ¢￿1 the Charity Commission 8uidance The essent￿1 trusiee ICC31' lif applica￿e) the primary address and residen¢y details YW in a charity re815trat+on ap￿iCatiOn are corrert and you will notify the Charit¥ Cornrnlss￿n If they chan8e have an urlspent forone Of of the ollences listed here" have 3n IV& dEbt relf order a￿{ banlruptty of(Itr ha¥¢ been rÈmovtd as a irustee fft En8￿r￿J. Scotland gr WalES (by the Charity COMM￿510￿ or Olfi beeTh femoved fr¢)m beinrt In t m4rw8ement or contid ol any bth In lunder rele¥ant legislat￿rbI have been di%qualilied by the Chanty Cornmisswi re a disqualifd coffi￿￿¥ director are aeuinated ppr50n for ihe wfpose50f anii- ierTof15m legi￿at￿n on the sex oHender5 ieiistef have been found In contempt oltourt lor maki lor iau51n8 ro be madel a f￿$ siatemeni have been fourKI euitty ol disobethenct to an order or direction ol ihe Charity Cornrnissui hrr ads 35sets. Ishin ov.uk siem load5 Ilachrnent data ualific¥ihw Reasons Vablt v2.odt .5e￿Ce. overnrnent 820804

Registered number Kebire Trust Report and Unaudited Accounts 31-Dec-21

KEBIRE TRUST Charity Information 31/12/2021 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 BIO OTJ Bankers ALRAYAN BANK 394 Coventry Road Small Heath Birmingham BIO OUF Registered Office 240B CHARLE5 ROAD Birmingham

ststement of Financial Activities 2021 2021 Unre5tritted Funds Restricted Funds Income Resources Donations 176,805.14 Other Income Bank Interest Totsl Incoming Resources 176,805.14 Resources Expended Costs in furtherance of the charity's activities Refund of Unused Donations/GrantS Governance Costs Total Expenditure 164,863.61 164,863.61 Net Incomlng Resources for the Year 11.941.53 Opening Balance Delicivsuplus at 31/1212020 41.658.48 11.941.53 Clothing Balance 53,6Crf).01

Kebire Trust PROFIT AND LOSS ACCOUNT for the year ended 31 December 2021 2021 Turnover 176,805.14 Total Turnover 176 805.14 Expenses Ramadan Project Qurbani 69,230.00 40,976.00 9,290.00 Food Aid/ Medical Aid Sponsoring Orphans 2,400.00 850.00 21,490.97 I,(K)3.76 2,300.00 47.22 1,034.72 Te3chers' Wage5 Staff wages Transport & Subsistence Publication & printing Telephone + BB Bank & Card Machine char8e Working Tr3vel eKpen5e5 Oflice Rent 4,617.00 Building Masjid Emergency appe31 Water Well 7,500.00 1,359.00 1,906.94 858.00 Accountsnt's Fee Admin & Office Equipment Quran Project Total Expenses 164.863.61 Net Surplus/Deficit 11,941.53

Kebire Trust Balance Sheet As at 31 December 2021 Charity Reglstratlon No. 1121044 Notes 2021 2020 Balance Blfwd Saving Non-current Asset 0.00 41,658.48 3,483.25 0.00 45,141.73 Current Asset Debtors Cash at Bank/ln hand Total Current Asset Total Asset 0.00 61,873.15 61,873.15 45,141.73 45,141.73 61,873.15 45,141.73 Current Liability Creditors Creditors Credtors Total Creditors 1.00 2.00 3.00 600.00 0.00 0.00 6W.00 Net Asset less liabilities 61,273.15 45,141.73

Kebire Trust NOTES TO THE ACCOUTS Charity Registration No. 1121044 for the year ended 31 December 2021 Accounting policies Accounting basis The accounts have been compiled on that basis enables prolits 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 2021 2021 Turnover JRS Total Balance 171,450.39 5,354.75 176.805.14 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 Materia15 &Advert Printing. Advert & sponsorship Water Well Digging Wells Masjid Project Masjid Local Wages & Admin Cost Admin cost Wages . Sudan & Volunteer expenses Arabic Teachers, Wage Travel Cost Local & Abroad Rent & Rats Oflice Rent Quran Project Quran competition/repair Telephone, Broad Band & Postage Phone, BB and Postages Bank Charges Bank & Card machine cost Legal & Professional Fee Accountant's Fee 2.400.00 69,230.00 40,976.00 9,290.00 2,300.00 7,500.00 21,490.97 850.00 1,003.76 4,617.00 858.00 47.22 1,034.72 1,359.00 Micsellenous Expensses Ofice Equipment & admin cost 1,906.94 Total Expenses for the year 164,863.61

Balance Brough Forward 11,941.53

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of On accounts for the year ended Set out on pages Responsibilities and basis of report	Charity Name KEBIRE TRUST	Charity Name KEBIRE TRUST	Charity Name KEBIRE TRUST
	31 DECEMBER 2021	Charity no (if any)	1121044
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	I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year endedDD / MM / YYYY. 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 Act”).

I report in respect of my examination 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 the Charity Commission under section 145(5)(b) of the Act.

• Independent [The charity’s gross income exceeded £250,000 and I am qualified to

• examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to 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 not accord with the accounting records; or ∑ the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.

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 the accounts to be reached.

• Please delete the words in the brackets if they do not apply.

Signed: Name: Relevant professional qualification(s) or body		08/06/2022
	DIAMOND ACCOUNTANTS AND GENERAL SERVICES LIMITED
	AAT

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IER

(if any):

Address:

OFFICE 3, 465 COVENTRY ROAD BIRMINGHAM B10 0TJ

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

NOTHING IN PARTICULAR

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IER