2024-03-31-accounts

Iiioil I A I F'.%IF.*i I. ()Tr' IIC'C ()L.S 15 F"()R TIIF -11, %I,IRCII 2024

AL GAILANI wfLFAiif, FOUNDATION C:IIAIIITY NUMIII,'II I114)149 CONTENTS PAGE Legval and c2diiiinistrcltivc infoniialion Report ot" tlie Trustees Iiidepciident Exaininer's Report Statenient of Financial Activities Balance Sheet Notes torn]ing part of the financial statements

Al, fAILANI wr.I,rAiif, Tr"()IlNT)ATI()N CHARITY NUMBFR: 1139149 TRUSTEES: MOHAMMAD AFTAB SANA NAWAZ ZULFIQAR ALI FAISAL MAHMOOD NASIR MAHMOOD PRINCIPAL LOCAIION: 109 WESTERN BOULEVARD NOTTtNGHAM NG8 3NX tNDEPENDENT EXAMINERS: SYED & CO 33 BENTtNCK ROAD NOTTINGHAM NG7 4AA BANKERS: NATWEST

l., 1",111.4/lYI 11 I,I,I'AIIL I'IPI'YIPA'I If?1 -( IIAIII_I I'D'II,11111.,l{ J J 111 I,1'g L(LI'UIII VI,. I I IL J IIP JJ.I.J I VILJJAL i)IK,%i'fil Ilic'il fi'Thi )11, Ii)8cliliLlr 11-lili Illi Iiiisiiii isil Iilsilciiicfil.l (pl Illo cliJrily 'riir Ilic Irn_i ¢i)LlThl I I Iliiii'li 2q12.1, 1 11¢ I Illllc¢.I c'iiiiiliiii Ilisil Ilin _fiiisiiiLi'II ,Iliilcin¢iil.I IIAI"cA ljX"Il l)ii"i)niiNI 111 i'i)Iilillli'(I li lili IliL Sliiiiiiiiliiig, rNiliilc,q ficl (Illl (ill P4AKC (J Dnd IiI111111I' Iiji_li Ili¢ llin_11￿ Y Iiii%l Ilcci_l. Ilie Cli;11 ilic_i Acl 2(_11 l 1111(I Ili¢ C'liiirilic• %()P $1 '()os, n¢¢ Inil .IqlnilnllrAII()n Infnrniiiil()11 llic oIIiTiI)' II"1% 1()Iiiidcd c)11 14 1 rl_)ni'ir)i 9()211111(_l 1.% rL•LIi8tL'rc(I IviiFI IliL C'h4Jrity CINllllllf*%iC)11 IiiIJLf cli'irili Iiiiiiil)Lr l13()1,l(). ,I)Ll'iil.% c)I', IliL Lh4irily'S trustLLS, thc principal addrcks ol" IIIC Lli.qrili' oiid dLlnils ot. tliL Cliiirity's advi.scr¢i arc giivcn on page Struc￿rC Cwol'crnancc and NIAnA cmcnt: Goiernin Documcnt The AL Gailani ￿lelfare Foundation charity is constituted under a trust deed. anisalional Ilana ement The board of trustees administer the charity. The Board meets regularl), and the meeiings cover the slr£ilegic development and planning, tinancial monitorin(y and pl￿Ing human resources. Ob ecls The objexts of Ihe charily arc lo uplift Ihe living conditions ot" needy people and communilies in developing countries, through the provision ot. intrastriiciure developmenls SULh as huuses, sLhools, cliiiics, roads, WLIIS, CIVIL ¢cIIiL<lti()n, anibuliffiC£S, Irdnsportdlion C£lPiicily, bui Idingj sk ills Iiiid trudL', eiiipoiveriiieiit ot. 'oJi)ei), men and children in Ihose coinmunities so that they Lun niunabie the prc)jects and Lhdrily also works IoLially.

LWLL'I,%IIL%I lJ.,IAi%lliyI, I{ JIFIVJII J I) 1111., I IIL',S LI,.LY ()J,. L_liAII,ANII% I,I,I' /lllL.J,()IILYJ)h I l(), LJItsIUJJj) LJ5 IIJLJ.CJIJJLI.2 )1111) Ilic IiiiileC4 111. Al I iAII.ANI 11211 I All I.. I'(11 INI )A I i( IN lin n¢cniinii fnf Ihc ycaf cn(kd .3 l NlnTh'li IlJ4, 11 lijc'li nir Icl i)Iil qiii Iiiiyc.4 ,1 Iii fi, Ilr 11 11 Jls Ilic fli,i1il! %1111slc¢.% -! ()11 i-If¢ l&%l)()11.%il)Ic l()r Ilic i)rc[)Iiriili()n (If Ili¢ £lLLiiiinl.i; y-c)il CCJfLiidcf that an aiidil 1$ 11()I wiiiird Ic)r Iliis )ciir Iiiiclcr ¥LLli()11 I,1.1 (2) (Il. Ilic ('Iiiirili¢J ALI 2()1 l (Ihc 2011 Adi and Iliai .iii ii)dc[)Ciiclciii c-i£iiiiiii'ilic)11 1% IlCLclicl, ci:Iniinc Ilic nccni_Illl% i_lllclL r SL'L li(_)11 I,l.S ()f IliL 2() I l A_ct folloii. Ihc pn)ccdiircs laid doii'n in IhL Cicncral l)ircclions giivcn by thc Charity Qoniniissioncrs undLf SLLlion 145 (5) (b) ot" tlic 201 l Act Lind slalc Iihcilicr particular niattLrs have come to my attLntion. IIIsi5 of Indc cndent F.xaminer's Statcment N4y examinaiion was carried out in accordance with the General Directions gil'en b). the Charity CommissiotL An examination includes a review of the accounting records kept by Ihe Chariti. and a comparison of the accounts presenled with those records. It also includes considerntion ot" an). unusual items or disclosures in thc accounls, and seeking explanations froin you as Lru5l¢cs LollLcrning an). SUKh m￿terS. The procedurLs undertaken do not provide all the cvidenLe that Iiould ￿ ￿quirL￿ in a t-ull audiL and consequenily I do not express an audit opinion on the ciccoiints. Inde endent F.x#miner's .Siatcments In conneciion with my examinaiion, no matters have come to niy attention. Wllicl) gives me rel￿01)11b]e cause 10 bLli¢v¢ tli611 in uiiy mai¢ri&il r¢SPLL( lh¢ r¢ciiiir¢m¢ntS 10 kccp accountinbi rccords in accordcinc¢ Ii'ith %cction 130 o)t" thE ?L) I I Illt lo prLPiar¢ ilLLuunls ￿'1)iLlI ULLurd Iviili t1￿￿¢ ULLouiilinbi f¢Lc)rJs h;IN'¢ ni)1 b¢¢. 11 ll.IEI or 2. ￿ wl)ich, in my opiniun, uii¢niiun should b¢ druivn in ord¢r lo eniibl¢ a pri)r¢r Ullcletst'￿￿lnb ul. aLLuuiIIS Iv b¢ r¢uLli¢d. (iillb¢J: /.. A. SYI-.D ri."A, l.11)A. l., sYi~.i) & c() JNDf.i)I,:Nl)l..N'I' I.:XAMINI,:I 33 IJEN I INC'K R()AI) NOI"I"JN(illAM N(i7 4AA

IlJilNI WI,,'I,I,'AIII,; I,.( IJNI) C'IIAIII'I'I, N 141) ',Nl1,;N'I' ()I,' I,'INAN('IAI, A(;'I'iviI'iI,;,g 11 I,;Nl)I,;l) 11 A11(,'1121124 'I'i() )1 N()IL,Y n24 023 n¢omin Ilcsoiircc I Iicc)Iiiiiis IIL.SOIIILc fil)111 blLIIL riitLLI I'iiiicl l()Iiintar)' Incoiiic - l)on,qtioiis 69,860 39,705 Rcsourcc.s F. cnilc(I Cosl ot" cli￿lIable Activities Distribution: _Aid relief in Pc2kistan 74,700 37,680 General Expeiises Adi'ertising 1,500 1,000 Goi'ernance Costs: Accountancy 400 300 Total Resources Expended 75,100 40,480 Net Deficit for the year Net Sutplus Brought Forward (5,240) 10,064 (775) 10,839 Net Surplus Carried Forward 4,824 10,064

(:All,A Il/llll'l'l' 111,; Tr'()IJNI)A'I'I()N 11.11)144) I I MAII('112(124 2n24 2()23 CIIRIII-NI. A.SSI-'I"S Q'.qsli Ill B,Iiik DLI)tc)r & l)IL'I)11)IlllLiII 4,C)74 850 10,3C)4 5,524 10,364 LESS: CURRENT LIABILITIES Crcdilors and Accruals 700 300 700 300 10,064 NET CURRENT ASSETS 4,824 10,064 REPRESENTED BY: Unrestricted Funds 4,824 10,064 4,824 10,064 These accounts were approved by: NJ fflAOn6oD MR NASIR MAHMOOD MANAGING TRUSI"LE 30 September 2024