AL-FALAH TRUST UK
101 OAKWOOD ROAD SPARKHILL BIRMINGHAM B11 4EY
F I N A N C I A L S T A T E M E N T S
YEAR ENDED 31 MARCH 2021
KAISER NOUMAN NATHAN LLP
57 ALFRED STREET, SPARKBROOK, BIRMINGHAM, B12 8JP
A.345/MS/HQ
18 JANUARY 2022
AL-FALAH TRUST UK
YEAR ENDED 31 MARCH 2021
| CONTENTS ASSOCIATION INFORMATION REPORT OF THE TRUSTEES INDEPENDENT EXAMINERS REPORT STATEMENT OF FINANCIAL ACTIVITIES BALANCE SHEET NOTES TO THE ACCOUNTS |
PAGE 1 2 3 4 5 6 |
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AL-FALAH TRUST UK
YEAR ENDED 31 MARCH 2021
ASSOCIATION INFORMATION
CHARITY REGISTRATION NUMBER 1137550 CHAIRMAN / FOUNDING TRUSTEE MOHAMMED HANIF VICE CHAIRMAN / TRUSTEE MOHAMMED SADEEQ SECRETARY QASIM HANIF JOINT SECRETARY UMAR ASLAM TREASURY/TRUSTEE BILAL SEERAT TRUSTEES IFTIKHAR-UR-REHMAN MOHAMMED HABIB ABDUL GHAFOOR MAZHAR HUSSAIN SOHAIL MURTAZA MOHAMMED ZAHOOR MOHAMMED NASEEM SHAHZAD NABI MOHAMMED MUJEEB MOHAMMAD FARID ADDRESS 101 OAKWOOD ROAD SPARKHILL BIRMINGHAM B11 4EY INDEPENDENT EXAMINERS KAISER NOUMAN NATHAN LLP 57 ALFRED STREET SPARKBROOK BIRMINGHAM B12 8JP BANKERS TSB BANK PLC 538 STARTFORD ROAD, SPARKHILL, BIRMINGHAM B11 4BD
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AL-FALAH TRUST UK
REPORT OF THE TRUSTEES
The Trustees present their report and the Financial Statements for the year ended 31 March 2021.
FORMATION AND PRINCIPAL ACTIVITIES
Al-Falah Trust UK is a Charity Organisation. It is registered with the Charity Commissions (No. 1137550) and constituted by Deed of Trust.
The Charity is administered by a Trust Committee.
The principal object of the Charity is to support an emergency and rescue ambulance service, help vulnerable communities by supporting established welfare service and to support the charitable educational projects.
REVIEW OF ACTIVITY
A summary of the results for the year is given in the attached Statement of Financial Activities.
TRUSTEES RESPONSIBILITIES
The Trustees are required to prepare financial statements for each financial year as required by the Charity Commission rules and regulations.
The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to ensure that the financial statements comply with the Charity Commissions rules. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
STATUS
Al-Falah Trust UK is a Registered Charity.
FOR AND ON BEHALF OF THE TRUSTEE
Khalid Hanif (Managing Trustee)
18 January 2022
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INDEPENDENT EXAMINERS REPORT
TO THE TRUSTEES OF
AL-FALAH TRUST UK
We report on the accounts of the charity for the year ended 31 March 2021 which are set out on pages 4 to 6.
RESPECTIVE RESPONSIBILITIES OF OFFICERS AND EXAMINER
The charity’s officers are responsible for the preparation of the accounts. The charity’s officers consider that audit is not required for this year under Section 144(2) of the Charities Act 2011 (The 2011 Act) and that an Independent Examiner is needed.
It is our responsibility to:
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examine the accounts under Section 145 of the 2011 Act;
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follow the procedures laid down in the general Directions given by the Charity Commission under Section 145(5)(b) of the 2011 Act; and
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state whether particular matters have come to my attention.
BASIS OF INDEPENDENT EXAMINER’S STATEMENT
Our examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as Officers concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a “true and fair view” and the report is limited to those matters set out in the statement below.
INDEPENDENT EXAMINER’S STATEMENT
In connection with my examination, no matter has come to my attention:
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1 which gives me reasonable cause to believe that, in any material respect, the requirements:
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to keep accounting records in accordance with Section 130 of the 2011 Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act.
Have not been met; or
- 2 to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Kaiser Nouman Nathan LLP 57 Alfred Street Birmingham B12 8JP
18 January 2022
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AL-FALAH TRUST UK
STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 MARCH 2021
| INCOMING AND EXPENDITURE INCOME AND ENDOWNMENTS FROM Donations and Legacies TOTAL EXPENDITURE ON CHARITABLE ACTIVITIES TOTAL NET INCOME / (EXPENDITURE) FUNDS BALANCES B/F 01.04.20 FUNDS BALANCES C/F 31.03.21 |
Notes 3 |
2021 Unrestricted Funds £ 30,264 _______ 30,264 ______ 10,765 _ 10,765 _ 19,499 31,437 ___ 50,936 ======== |
2020 Unrestricted Funds £ 45,371 _______ 45,371 ______ 21,100 _ 21,100 _ 24,271 7,166 ___ 31,437 ======== |
|---|---|---|---|
___ __ __ == |
All of the above results are derived from continuing activities. All gains and losses recognised in the year are included above
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AL-FALAH TRUST UK
BALANCE SHEET AS AT 31 MARCH 2021
| Notes £ CURRENT ASSETS Cash at Bank and in hand 51,536 _ 51,536 ____ CREDITORS Creditors falling due within one year 2 ( 600) ______ TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS Unrestricted Funds |
2021 £ £ 31,938 _______ 31,938 __ ____ ( 600) __ 50,936 _____ 50,936 ====== 50,936 ====== |
2020 £ __ 31,338 _ 31,338 ====== 31,338 ====== |
2020 £ __ 31,338 _ 31,338 ====== 31,338 ====== |
|---|---|---|---|
__ |
__ |
||
| 31,338 ====== |
The Financial Statements on pages 4 to 6 were approved by the Trustees on 18 January 2022 and signed on their by:
________ Khalid Hanif (Managing Trustee) 18 January 2022
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AL-FALAH TRUST UK
NOTES TO THE ACCOUNTS
YEAR ENDED 31 MARCH 2021
1. ACCOUNTING POLICIES
(a) Convention
The accounts have been prepared in accordance with the historical cost convention and in accordance with applicable accounting standards and the statement of Recommended Practice on Accounting by Charities.
(b) Income
Income is included in the income and expenditure account as soon as its receipt becomes due.
(c) Funds
In the opinion of the management committee, all the funds are ‘Unrestricted’
| 2. | CREDITORS | 2021 | 2020 |
|---|---|---|---|
| £ | £ | ||
| Professional Fees | 600 | 600 | |
| ========= | ========= | ||
| 3. | CHARITABLE ACTIVITIES | 2021 | 2020 |
| £ | £ | ||
| Professional costs | 600 | 600 | |
| Charitable activities | 10,165 | 20,500 | |
| _____ | _____ | ||
| 10,765 | 21,100 | ||
| ========== | ========== |
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