2021-12-31-accounts - Al-Qayoom Foundation International

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				SORP reference
Summary	ofthe purposes		of		To advance educating poor students.
the charity	as set out	in its			Including education in the Islamic		faith.
governing	document				Alleviation of poverty and to promote
					sustainable livelihoods.
					Medical assistance to needy people to
					relieve sickness and reserve	ood health
Summary ofthe main activities in relation to those				Para 1.17and 1.19	Fund schools which provide education poor and needy children.			to '
purposes	for the public				Provide sponsorship to orphan	children.
benefit, in	particular,	the			Provide books and other learning		materials
activities,	projects or				to children from disadvantaged
services identified in		the			backglounds,
accounts.					To financially help widows.
					To provide necessary skills and	training		to
					sustain independent livelihoods,
					To distribute funds to humanitarian		projects
					which will help the supply offood		to the
					oor.
Statement,	confirming,			Para 1.18
whether the trustees		have
had regard to the guidance
issued by	the Charity
Commission on public
benefit, i

Contribution	made	by	Para	1.38
volunteers
Other

chieve	ments and Per	formance
		SORP reference
			Provide	sewing machines.
			Provide	sewing machine	training.
			Provide	free eye camps.
Summary of the main achievements ofthe charity,		Para 1.20	Provide Eid.	food parcels during		Ramadan		and
identifying	the difference the		Established links with deaf			and	dumb
charity's	work has made to		school	in Kotli Azaad Kashmir			in order	to
the circumstances ofits			donate	and fund projects,
beneficIariey and any wider
benefits to society as a
whole.

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
, Other. „,

Review ofthe charity's		Para 1.21	Bank balance at year end was F93,639.00.
financial position at the end			This is surplus to pay short term liabilities.
ofthe eriod
Statement explaining the		Para 1.22
policy for holding reserves
statiri wh the are held
Amount ofreserves held		Para 1.22
Reasons for holding zero		Para 1,22
reserves
Details offund materially	in	Para 1.24
deficit
Explanation of any		Para 1.23
uncertainties about the
charity 'continuing as a going
concern'

Additional information	(optional)
You ma choose to include further statements		where relevant	about:
The charity's principal sources, offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted:
A description ofthe principal	Para1.46
risks,facing the charity
rOther i,

Description of charity's
trusts:
Type of governing document
trust de'ed 'ro' al charter
kow is the charity
constituted' ?
(e.g unincorporated
association, CIO
Trustee selection methods
including details ofany
constitutional provisions e.g.
election.to post or name of
any person or body entitled
to appoint one or more
trustees

Additional information	(optional)
You ma choose to include further statements		where relevant	about:
. i ., &,I;ii, ,
Policies and p'rocedures
adopted for the induction	Para 1.51
and training oftrustees
The charity's organisational structure and any wider	Para 1.51
network with which the
charity, works ',
Relationship with any related	Para 1.51
parties
Other

		Trustee name	Trustee name
		Mohammed		Abdul
		Qayoom	Khan
	2	Syed Abid H		Kazmi
	:3:	Abdul Rehman
	4'
	5
	6
	7'
	8
	9
	10,
	11
	12
'	''13'
	14
	15
	16
	17
	18
	19
	20

unds held as cust Description of the assets held in'this capacity	odia	n tr NIA
Name and objects ofthe		NIA
charity, on whose behalf	the
assets'are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for	NIA
safe'custody and
segregation ofsuch assets
from the charity's own
assets' I. i '

				Notes	2021 f	',	. 2020.. ,':;f	!)
,„',.j:;,Current assets,
Debtors				10	11,000		7,000
Cash at bank and	in hand;				93,639	90,419:!
					104,639		97,419,	,
Creditors: amounts	falling		due within one year		(1,272)		(860):)':
Net current assets					103,367		86,559
Total assets lees current			liabilities		103,367	.	86,559)
Creditors: amounts .:';: Net assets	falling		due after more than one year	12	(44,720) 58,647	(50,000) 46,559
The funds ofthe charity		'
Unrestricted income funds				13	58,647	46,559		..
, Total funds					58,647		46,559

									AL-QAYOOM	AL-QAYOOM	AL-QAYOOM	FOUNDATION	INTERNATIONAL	INTERNATIONAL	INTERNATIONAL
										Notes to the		Financial Statements		Continued
											For the year ended 31 December 2021
		5.Costs ofcharitable			activities			by	activity		type
																2021			2020	.
																f
		'	Activities undertaken			directly
		-.Project Costs														8,825		13,600
		6.Analysis ofsupport costS
																2021	2020
		.	. Governance	costs												1,755		7,000
,		7. '	Net incomel(expenditure)				for	the year
			This is stated	after charging/(crediting);
																2021			2020,
			Accountancy	fees												412			'500
	,	9;	Comparative	for the Statement ofFinancial Activities
			The comparatide		year	values		on	the	Statement of Financial Activites			are for unrestricted		funds.
																			'i t.'lf!
		10.Debtors
																2021			2020
			Amounts due within one				year:
		,	. Other debtors													11,000 11,000	',	i	7,000,', 7,000,'', j

	11.Creditors:	11.Creditors:	11.Creditors:	amounts'falling	amounts'falling	amounts'falling	amounts'falling	amounts'falling	amounts'falling	due within one year							I ~"!''	I ~"!''	I ~"!''	'
														2021			2020:
														f
	„'.Other creditors,					, :	i							1,272			850,
														1,272			'860 I
	.12.Creditors:			amounts					falling due after more than one year
														2021			2020,		:
														f
		. . Loans and		overdrafts										44,720		' 50,000'
														44,?20			50,000 ',
	13.iNovement				in funds
		Unrestricted			Funds
',	I 'I	'. ;. I, !I J!I !' I':t '		,	Ii i;I'!	lI	j . ' ,	I			Balance at 01/01/2021		Incoming resources	Outgoing resources	'!	Balance at' I31/12/PP21i,		f		.',	:.
												f	f	f					j
		Genera/
		General										46,559	29,548	(17,450)		',	58,647;
												46,559	29,548	(17,460)			58,647
	,	' Unrestricted			Funds				- Previous year
											Balance at		Incoming	Outgoing		Balance qt		!
											01/01/2020		resources	resources		01/01/2020
												f	f	f			f
		General
		General										43,118	17,794	(14,353)			46,559
												43,118	17,794	(14,353)			46,559
		Purpose	ofunrestricted							Funds							il Ii
		General														!
		These		funds			are		received by the charity with no particular		preference	expressed	by donors.
		',..;;I'iI! Ii	'

Net current	Creditors &	Net Assets	' '
assets I	one year
(lhbllltles)
103,367	(44720), 58,647 ;'' ...		kj
103,367	(44,720)	58,647	., '
Net current	Creditors &	Net Assets
assets I	one year
(liabilities)
96,559	(50,000) .	46,559
96,559	(50,000)	' 46,559

				AL-QAYOOM
				Detailed Statement of Financial Activities
				Forthe year ended 31 December 2021
					2021	,:2020	.::J.::';
	INCOME AND ENDOWMENT
	Donations and legacies Donations, ,I. . .				29,548	17794'	.,'.-I:i:
					29,548	17,794
	Total incoming resources				29,548	17,794
:	EXPENDITURE
	Raising donations	and legacies
	Gifts in kind				(8,635)	(753)
					(8,636)	(753)
	' Charitable activities
	Cost ofdirect charitable		activity		(7,070)	(6,600)
					(7,070)	(6,600)
	SUPPORT COSTS
	Governance costs
	Governance costs				(1,755)	(7,000)
					(1,755)	(7,000)
	Total resources expended				(17,460)	(14,353)
	Net Income				12,088	3,441