||||||||AL-QAYOOM|AL-QAYOOM|FOUNDATION|FOUNDATION|INTERNATIONAL;|| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||Contents Page||| ||||||||Forthe year|||ended 31 December 2021||| |,|'I':.|,';:;,||'||Report ofthe|Trustees|||||| |,|!,",',|-:, ',
'|. '.,"'!:!!.(-'~.:::..:,;.'I.'-; I,||"independent'Examiner'|||s Report|to|the Trustees||2| |||||||Statement of|Financial|Activities||||| ||||i}j:t!,'I,||',
'|i||||||| |||||||Statement of|Financial|Position|.|||4| ||||li|||||||||| ||||||'|Notes to the|Rnancial|Statements||||5to 8| ||||''|||||||||| ||||, ':,'}:.I.ij,||",Detailed Statement of|||Financial|Activities|||| |||||||1||||||| ## ## ## ## ## ## |||||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||||||||| ## ||||Para 1.38| |---|---|---|---| |Policy on|grant making||| ||||Para 1.38| |Policy on|social investment||| |including|program|related|| |investment|||| |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)|(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)|(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||ONce (ifany)|Dates acted ifnot forwhole
year|Name of person
body) entitled to
a
oint trustee|Name of person
body) entitled to
a
oint trustee|(or
.
ifan|(or
.
ifan|.| |---|---|---|---|---|---|---|---|---|---|---|---| |||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|Unrestricted|2020| |---|---|---|---|---|---|---|---|---|---| |||||||||funds|| ||||||||||,I! .f;.:t| ||||Income and|endowments||from:|||| ||||Donations|and legacies||||29,548|17,794| ||||Total|||||29,548|17,794 ' .| ||||Expenditure|on:|||||| ||||Raising funds||||3|(8,635)|(753)',| |,
'|',|.|: Charitable
Total|activities|||4/5|(8,825)
(17,460)|(13,600):
(14,353),""| ||||Net income|||||12,088|3,441| ||||Reconciliation
offunds||||||| ||||Total funds|brought|forward|||46,559|43,118| ||||Total funds|carried forward||||58,647|46,559| ## |||||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|amounts'falling|due within one year|||||||I
~"!''|I
~"!''|I
~"!''|'|t|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||||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|FOUNDATION|INTERNATIONAL|||| |---|---|---|---|---|---|---|---|---|---| |||||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||