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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

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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.

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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
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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.
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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
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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