2022-03-31-accounts - Al-Falah Trust UK

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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 2022

KAISER NOUMAN NATHAN LLP

57 ALFRED STREET, SPARKBROOK, BIRMINGHAM, B12 8JP

A.345/MS/HQ

20 JANUARY 2023

AL-FALAH TRUST UK

YEAR ENDED 31 MARCH 2022

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

AL-FALAH TRUST UK

YEAR ENDED 31 MARCH 2022

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 NOUMAN SHAHZAD, FCCA KAISER NOUMAN NATHAN LLP 57 ALFRED STREET SPARKBROOK BIRMINGHAM B12 8JP BANKERS TSB BANK PLC 538 STARTFORD ROAD, SPARKHILL, BIRMINGHAM B11 4BD

AL-FALAH TRUST UK

REPORT OF THE TRUSTEES

The Trustees present their report and the Financial Statements for the year ended 31 March 2022.

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

Mohammed Hanif Chairman / Founding Trustee

20 January 2023

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 2022 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:

examine the accounts under Section 145 of the 2011 Act;
follow the procedures laid down in the general Directions given by the Charity Commission under Section 145(5)(b) of the 2011 Act; and
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:

1 which gives me reasonable cause to believe that, in any material respect, the requirements: - to keep accounting records in accordance with Section 130 of the 2011 Act; and
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.

Nouman Shahzad, FCCA

Kaiser Nouman Nathan LLP 57 Alfred Street Sparkbrook Birmingham B12 8JP

Dated: 20 January 2023

AL-FALAH TRUST UK

STATEMENT OF FINANCIAL ACTIVITIES

YEAR ENDED 31 MARCH 2022

INCOMING AND EXPENDITURE INCOME AND ENDOWNMENTS FROM Donations and Legacies TOTAL EXPENDITURE ON CHARITABLE ACTIVITIES TOTAL NET INCOME / (EXPENDITURE) FUNDS BALANCES B/F 01.04.21 FUNDS BALANCES C/F 31.03.22	Notes 3	2022 Unrestricted Funds £ 34,769 _______ 34,769 ______ 5,600 _ 5,600 _ 29,169 50,936 ___ 80,105 ========	2021 Unrestricted Funds £ 30,264 _______ 30,264 ______ 10,765 _ 10,765 _ 19,499 31,437 ___ 50,936 ========
		___ __ __ ==	___ __ __ ==

All of the above results are derived from continuing activities. All gains and losses recognised in the year are included above

AL-FALAH TRUST UK

BALANCE SHEET AS AT 31 MARCH 2022

Notes 2022 2021 £ £ £ CURRENT ASSETS Cash at Bank and in hand 81,305 51,536 _ _ 81,305 51,536 CREDITORS Creditors falling due within one year 2 ( 1,200 ) ( 600) _ _ TOTAL ASSETS LESS CURRENT LIABILITIES 80,105 _ NET ASSETS 80,105 ====== FUNDS Unrestricted Funds 80,105 ======	2021	£ 50,936 _ 50,936 ====== 50,936 ======

The Financial Statements on pages 4 to 6 were approved by the Trustees on 20 January 2023 and signed on their by:

________ Mohammed Hanif Chairman / Founding Trustee 20 January 2023

AL-FALAH TRUST UK

NOTES TO THE ACCOUNTS

YEAR ENDED 31 MARCH 2022

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 Professional Fees = 3. CHARITABLE ACTIVITIES Professional costs Charitable activities __ ==	2022 2021 £ £ 1,200 600 ======== ========= 2022 2021 £ £ 600 600 5,000 10,165 ___ _____ 5,600 10,765 ======== ==========