2022-12-31-accounts - Al-Qayoom Foundation International

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Report ofthe Trustees
Independent Examiner's	Report to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial Statements		5tos
Detailed Statement of Financial Activies

		Notes	2022	2021
Current assets
Debtors			15,000	11,000
Cash at bank and	in hand		83,739	93,639
			98,739	104,639
Creditors: amounts	falling due within one year	12	(1,200)	(1,272)
Net current assets			97,539	103,367
Total assets less current liabilities			97,539	103,367
Creditors: amounts	falling due after more than one year	13	(34,354)	(44,720)
Net assets			63,185	58,647
The funds ofthe charity
Unrestricted income funds		14	63,185	58,647
Total funds			63,185	58,647

11.Debtors
						2022	2021
Amounts	due within		one year:
Other debtors						15,000	11,000
						151000	11,000
12,Creditors:	amounts		falling due within one year
						2022	2021
Other creditors						1,200	1,272
						1,200	1,272
13.Creditors:	amounts		falling due after more than one year
						2022	2021
						E
Loans and	overdrafts					34,354	44,720
						34,354	44,720
14.Movement	In	funds
Unrestricted		Funds
				Balance at	Incoming	Outgoing	Balance at
				01/01/2022	resources	resources	31/12l2022
General
General				58,647	34,007	(29,469)	63,185
				58,647	34,007	(29,469)	63,185
Unrestricted		Funds	- Previous year
				Balance at	Incoming	Outgoing	Balance at
				01/01/2021	resources	resources	31/12/2021
General
General				46,559	29,548	(17,460)	58,647
				46,559	29,548	(17,460)	58,647

			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		backgrounds.
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

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 ofthe 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 of its			donate	and fund projects.
beneficiaries 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 283,739.00,
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
statin wh the are held
Amount of reserves held		Para 1.22
Reasons for holding zero		Para 1.22
reserves
Details offund materially	in	Para 1.24
deficit
Explanation of any concern		Para 1.23
uncertainties about the
charity continuing as a going

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	Para 1.46
risks facing the charity
Other

Description of charity's
trusts:
Type ofgoverning document
How is the charity
constituted?
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

mes	ofthe chari	ofthe chari	ofthe chari	ty truste	es who manage t	he charity
	Trustee name				Office (ifany)	Dates acted ifnot forwhole year	Name ofperson body) entitled to a oint trustee	(or ifan
	Mohammed			Abdul
	Qayoorn	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

Names an	d addresses ofadv	isers (Optional information)
Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(Optional	information)