**Charity Registration No. 1141198**
**UMMAH HANDS ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2024**
## **UMMAH HANDS ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS**
||**Page**|
|---|---|
|Company information|3|
|Trustees' report|4|
|Statement of Financial Activities|5|
|Statement of financial position|6|
|Notes to the accounts|7-19|
|Independent Examiner’s Report|20|
**UMMAH HANDS**
## **CHARITY INFORMATION FOR THE YEAR ENDED 5 APRIL 2024**
**Trustees** Abdul Gaffar Rehena Begum **Charity Number** 1141198 – (England & Wales) **Date of Registration** 06 April 2011 **Start of Financial Period** 06 April 2023 **End of Financial Period** 05 April 2024 **Legal Status** Standard registration **Governing Instrument** DECLARATION OF TRUST DATED 10/05/2010
## **Charitable objects**
_**The organization is dedicated to enhancing well-being in Bangladesh, focusing on orphans and the economically disadvantaged. Our efforts include advancing education, training, and employment opportunities, relieving poverty and distress, and promoting good health. We remain open to additional charitable purposes as determined by the law of England and Wales.**_
**Primary Bankers**
## HSBC Bank
## **Registered Office**
Ummah Hands Unit 8 Church Road Studios 62 Church Road, London E12 6AF United Kingdom
## **UMMAH HANDS CHARITY NO: 1 1 4 1 1 9 8 TRUSTEES' ANNUAL REPORT**
The trustees present their report and accounts for the year ended 5 April 2024.
## **Trustees**
The following trustees held office during the whole of the period:
Abdul Gaffar Rehena Begum
## **Report on Charitable Activities**
Throughout the year, the charity has diligently pursued its mission to uplift the underprivileged in Bangladesh. International funds were channeled into impactful projects, including the Tubewell Project, ensuring access to clean water, and initiatives focusing on education to empower individuals for a brighter future. The construction of houses has provided shelter to those in need, addressing a critical aspect of poverty alleviation.
Moreover, the charity has extended its reach by distributing food packs, offering essential sustenance to vulnerable communities. The provision of special Ramadan Packages has brought joy and relief during the holy month.
The implementation of the Qardhe Hasna program has been instrumental in providing interest-free loans, promoting financial stability among the less fortunate.
In conclusion, the trustees express gratitude for the support that has enabled the successful execution of these impactful initiatives, aligning with the charity's core objectives and significantly contributing to the betterment of lives in Bangladesh.
## **Statement of trustees' responsibilities**
The Charities Act 2011 requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the Charity and of the surplus of the Charity for that period. In preparing those financial statements the trustees are required to
- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the Charity's transactions and disclose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the accounts comply with the Charities Act 2011. 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..
Signed on behalf of the board of trustees
............................................................................
Abdul Gaffar Chair
Approved by the board on: 4 February 2025
## **UMMAH HANDS STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5 APRIL 2024**
|**Incoming resources (Note 1)**
**Income and endowments from:**
Donations and legacies
Charitable activities
Other trading activities
Investments
Separate material item of income
Other
**_Total_**
**Resources expended (Note 2)**
**Expenditure on:**
Raising funds
Cost of Charitable activities
Governance Costs
Other
**_Total_**
**before investment**
**gains/(losses)**
Net gains/(losses) on investments
**Net income/(expenditure)**
**Extraordinary items**
**Transfers between funds**
**gains/(losses):**
Loans & Advances
Other gains/(losses)
**_Net movement in funds_**
**_Reconciliation of funds:_**
Total funds brought forward
**_Total funds carried forward_**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**£**
**£**
**£**
F01
F02
F03
62,048
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-|**Total funds**
**05 April 2024**
**Prior year**
**funds 05**
**April 2023**
**£**
**£**
F04
F05
62,048
45,488
-
-
-
-
-
-
-
-
-
-|
|---|---|---|
||**62,048**
**-**
**-**|**62,048**
**45,488**|
||256
-
-
18,919
-
-
210
-
-
2,308
-
-|256
3,759
18,919
18,329
210
210
2,308
8,923|
||**21,693**
**-**
**-**|**21,693**
**31,221**|
||||
||40,355
-
-|40,355
14,267|
||-
-
-|-
-|
||40,355
-
-|40,355
14,267|
||-
-
-
-
-
-
-
-
-
-|-
-
-
-
-
-
-
-|
||**40,355**
**-**
**-**|**40,355**
**14,267**|
||71,055
-
-|71,055
56,788|
||**111,410**
**-**
**-**|**111,410**
**71,055**|
## **UMMAH HANDS STATEMENT OF FINANCIAL POSITION AS AT 05 APRIL 2024**
|**Fixed assets**
**Intangible assets**
**Tangible assets**
**_Total fixed assets_**
**Current assets**
**Stocks**
**Debtors**
**Cash at bank and in hand (Note 9)**
**_Total current assets_**
**Creditors: amounts falling due within**
**one year (Note 8)**
**_Net current assets/(liabilities)_**
**_Total assets less current liabilities_**
**Creditors: amounts falling due after**
**one year (Note 8)**
**_Total net assets or liabilities_**
**Funds of the Charity**
**Restricted income funds (Note 10)**
**Unrestricted funds**
**Revaluation reserve**
**_Total funds_**
Signed by one or two trustees on behalf of all
the trustees|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total**
**05 April 2024**
**Total last**
**year 05**
**April 2023**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05
- - -
-
-
- - -
-
-|
|---|---|
||- - -
-
-|
||- - -
-
-
47,609 - -
47,609
60,498
64,011
- -
64,011
10,767|
||**111,620**
**- -**
**111,620**
**71,265**|
||
210 - -
210
210|
||111,410
- -
111,410
71,055|
|||
||**111,410**
**- -**
**111,410**
**71,055**|
||- - -
-
-|
||**111,410 - -**
**111,410**
**71,055**|
||-
-
-
111,410 - -
111,410
71,055
-|
||**111,410**
**- -**
**111,410**
**71,055**|
||
Date of
approval
04/02/2025
**04/02/2025**
Print Name
**ABDUL GAFFAR**|
## **UMMAH HANDS NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2024**
**----- Start of picture text -----**
Note 1 Analysis of income
Unrestricted Restricted Total funds 05 Prior year
funds income funds April 2024 05 April 2023
Analysis £ £
Donations and Donations and gifts 62,048 - 62,048 45,488
legacies: Gift Aid - - - -
Legacies - - - -
General grants provided by
government/other charities - - - -
Total 62,048 - 62,048 45,488
Charitable
activities: - - - -
- - - -
Total - - - -
Investement
Income - - - -
Interest - - -
Dividend - - -
Total - - - -
TOTAL INCOME 62,048 - 62,048 45,488
**----- End of picture text -----**
## **UMMAH HANDS NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2024**
## **Note 2 Analysis of expenditure**
**----- Start of picture text -----**
Unrestricted Restricted
funds income funds Total funds
Analysis £
Expenditure on Incurred seeking donations 256 - 256
raising funds: Incurred seeking grants
Total expenditure on raising funds 256 - 256
Expenditure on These expenditures are dedicated to improving the
charitable lives of people in Bangladesh, particularly orphans and
activities the economically disadvantaged. Our focus includes
advancing education, training, and employment
opportunities to break the cycle of poverty. We also
aim to provide relief from sickness, distress, and
promote good health through community initiatives.
Committed to flexibility, we embrace any lawful
charitable purpose as determined by the laws of
England and Wales. Through collaboration and
adaptability, Ummah Hands Charity aspires to be a
catalyst for positive change in Bangladesh.
18,919 - 18,919
Total expenditure on charitable activities
18,919 - 18,919
Governence Accountancy & Independent Examiner Fees 210 210
Costs
- - -
- - -
Total 210 - 210
Other
Admin Expenses 2,308 - 2,308
Total other expenditure 2,308 - 2,308
TOTAL EXPENDITURE 21,693 - 21,693
**----- End of picture text -----**
**UMMAH HANDS NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2024**
## **Note 3 Basis of preparation**
_**This section should be completed by all charities** ._
## **3.1 Basis of accounting**
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
The accounts have been prepared in accordance with:
- the Statement of Recommended Practice: Accounting and Reporting by Charities
- • and with* preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014
- • and with* the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)
- and with the Charities Act 2011.
The charity constitutes a public benefit entity as defined by FRS 102.*
**Yes**
* -Tick as appropriate
## **3.2 Going concern**
_**If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:**_
An explanation as to those factors that _**The charity's continued financial stability, positive growth**_ support the conclusion that the charity is a _**trends, and strategic plans affirm its status as a going**_ going concern; _**concern.**_ Disclosure of any uncertainties that make the _**Not applicable**_ going concern assumption doubtful; Where accounts are not prepared on a going _**Not applicable**_ concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.
## **3.3 Change of accounting policy**
The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }.
|Yes*||||||
|---|---|---|---|---|---|
|||||* -Tick as appropriate||
|No*||||||
|**_Please disclose:_**||||||
|**_(i) the nature of the_**||**_change in accounting policy;_**|||Not applicable|
|**_(ii) the reasons why applying the new accounting policy_**||||||
|**_provides more reliable_**|||**_and more relevant information;_**||Not applicable|
|**_and_**||||||
## **UMMAH HANDS NOTES TO THE ACCOUNTS**
**FOR THE YEAR ENDED 5 APRIL 2024**
_**(iii) the amount of the adjustment for each line affected Not applicable in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS 102 SORP.**_
## **3.4 Changes to accounting estimates**
No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).
|Yes*
No*|* -Tick as appropriate||
|---|---|---|
|**_Please disclose:_**|||
|**_(i) the nature of any changes;_**||Not applicable|
|**_(ii) the effect of the change on income and expense or_**
**_assets and liabilities for the current period; and_**||Not applicable|
|**_(iii) where practicable, the effect of the change in one or_**||**_Not applicable_**|
|**_more future periods._**|||
## **1.5 Material prior year errors**
No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).
**----- Start of picture text -----**
Yes*
* -Tick as appropriate
No*
Please disclose:
(i) the nature of the prior period error; Not applicable
(ii) for each prior period presented in the accounts, the
amount of the correction for each account line item
affected; and
Not applicable
(iii) the amount of the correction at the beginning of the Not applicable
earliest prior period presented in the accounts.
**----- End of picture text -----**
**UMMAH HANDS NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2024**
## **Note 4 Accounting policies**
## **4.1 INCOME**
|**Note 4**
**4.1 INCOME**|**Accounting policies**|
|---|---|
|**Recognition of income**|These are included in the Statement of Financial Activities (SoFA) when:|
|| the charity becomes entitled to the resources;|
||· it is more likely than not that the trustees will receive the resources; and|
|| the monetary value can be measured with sufficient reliability.|
||There has been no offsetting of assets and liabilities, or income and expenses, unless required|
|**Offsetting**|or permitted by the FRS 102 SORP or FRS 102.|
||Grants and donations are only included in the SoFA when the general income|
|**Grants and donations**|recognition criteria are met (5.10 to 5.12 FRS102 SORP).|
||In the case of performance related grants, income must only be recognised to the extent|
||that the charity has provided the specified goods or services as entitlement to the grant|
||only occurs when the performance related conditions are met (5.16 FRS 102 SORP).|
|**Legacies**|Legacies are included in the SOFA when receipt is probable, that is, when there has|
||been grant of probate, the executors have established that there are sufficient assets in|
||the estate and any conditions attached to the legacy are either within the control of the|
||charity or have been met.|
|**Government grants**|The charity has received government grants in the reporting period|
||Gift Aid receivable is included in income when there is a valid declaration from the|
|**Tax reclaims on**|donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift|
|**donations and gifts**|and is treated as an addition to the same fund as the initial donation unless the donor or|
||the terms of the appeal have specified otherwise.|
|**Contractual income and**|This is only included in the SoFA once the charity has provided the related goods or|
|**performance related**|services or met the performance related conditions.|
|**grants**||
|**Donated goods**|Donated goods are measured at fair value (the amount for which the asset could be
exchanged) unless impractical to do so.|
||The cost of any stock of goods donated for distribution to beneficiaries is deemed to be|
||the fair value of those gifts at the time of their receipt and they are recognised on|
||receipt. In the reporting period in which the stocks are distributed, they are recognised|
||as an expense at the carrying amount of the stocks at distribution.|
||Donated goods for resale are measured at fair value on initial recognition, which is the|
||expected proceeds from sale less the expected costs of sale, and recognised in 'Income|
||from other trading activities' with the corresponding stock recognised in the balance|
||sheet. On its sale the value of stock is charged against 'Income from other trading|
||activities' and the proceeds from sale are also recognised as 'Income from other trading|
||activities'.|
||Goods donated for on-going use by the charity are recognised as tangible fixed assets|
||and included in the SoFA as incoming resources when receivable.|
||Gifts in kind for use by the charity are included in the SoFA as income from donations|
||when receivable.|
|**Donated services and**|Donated services and facilities are included in the SOFA when received at the value of|
|**facilities**|the gift to the charity provided the value of the gift can be measured reliably.|
||Donated services and facilities that are consumed immediately are recognised as|
||income with an equivalent amount recognised as an expense under the appropriate|
||heading in the SOFA.|
The charity has incurred expenditure on support costs.
**Support costs**
**UMMAH HANDS NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2024**
The value of any voluntary help received is not included in the accounts but is described **Volunteer help** in the trustees’ annual report. **Income from interest,** This is included in the accounts when receipt is probable and the amount receivable can **royalties and dividends** be measured reliably. **Income from membership** Membership subscriptions received in the nature of a gift are recognised in Donations **subscriptions** and Legacies.
Insurance claims are only included in the SoFA when the general income recognition **Settlement of insurance** criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other **claims** income in the SoFA. **Investment gains and** This includes any realised or unrealised gains or losses on the sale of investments and **losses** any gain or loss resulting from revaluing investments to market value at the end of the year.
## **4.2 EXPENDITURE AND LIABILITIES**
|**Liability recognition**|Liabilities are recognised where it is more likely than not that there is a legal or|
|---|---|
||constructive obligation committing the charity to pay out resources and the amount of|
||the obligation can be measured with reasonable certainty.|
|**Governance and support**
**costs**|Support costs have been allocated between governance costs and other support.
Governance costs comprise all costs involving public accountability of the charity and its
compliance with regulation and good practice.|
||Support costs include central functions and have been allocated to activity cost|
||categories on a basis consistent with the use of resources, eg allocating property costs|
||by floor areas, or per capita, staff costs by the time spent and other costs by their usage.|
|**Grants with performance**
**conditions**|Where the charity gives a grant with conditions for its payment being a specific level of
service or output to be provided, such grants are only recognised in the SoFA once the
recipient of the grant has provided the specified service or output.|
|**Grants payable without**
**performance conditions**|Where there are no conditions attaching to the grant that enables the donor charity to
realistically avoid the commitment, a liability for the full funding obligation must be
recognised.|
|**Redundancy cost**|The charity made no redundancy payments during the reporting period.|
|**Deferred income**|No material item of deferred income has been included in the accounts.|
|**Creditors**|The charity has creditors which are measured at settlement amounts less any trade
discounts|
||A liability is measured on recognition at its historical cost and then subsequently|
|**Provisions for liabilities**|measured at the best estimate of the amount required to settle the obligation at the|
||reporting date|
|**Basic financial**
**instruments**|The charity accounts for basic financial instruments on initial recognition as per
paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17
to 11.19, FRS102 SORP.|
## **4.3 ASSETS**
**Tangible fixed assets for** These are capitalised if they can be used for more than one year, and cost at least **use by charity**
They are valued at cost.
## **UMMAH HANDS**
## **NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2024**
The depreciation rates and methods used are disclosed in note 9.2.
**Intangible fixed assets** The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 9.5
They are valued at cost.
**Investments** Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment.
Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments
**Stocks and work in** Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net **progress** realisable value.
Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock.
Debtors (including trade debtors and loans receivable) are measured on initial recognition at **Debtors** settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.
The charity has has investments which it holds for resale or pending their sale and cash and **Current asset** cash equivalents with a maturity date less than one year. These include cash on deposit and **investments** cash equivalents with a maturity date of less than one year held for investment purposes rather than to meet short term cash commitments as they fall due.
## **UMMAH HANDS NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2024**
## **Note 5 Details of certain items of expenditure**
## **5.1 Fees for examination of the accounts**
_**Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).**_
**Independent examiner’s fees Assurance services other than audit or independent examination Tax advisory fees**
||**This year**||**Last year**|
|---|---|---|---|
||**£**||**£**|
|||||
||210.00||210.00|
|||||
|||-|-|
|||||
|||-|-|
## **Note 6 Paid employees**
## **6.1 Staff Costs**
|**Pension costs (defined contribution scheme)**
**Other employee benefits**
**Total staff costs**
**Salaries and wages**
**Social security costs**|**This year**
**Last year**
**£**
**£**
- -
- -
- -
- -|
|---|---|
||**- -**|
## **UMMAH HANDS NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2024**
## **Note 7 Debtors and prepayments**
|**7.1 Analysis of debtors**
**Trade debtors**
**Qardhe-Hasna Loan to Other**
**Other debtors**|**This year**
**Last year**
**£**
**£**
- -
14,609 12,498
33,000 48,000|
|---|---|
||**47,609 60,498**|
## **Total**
## **7.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)**
|**Trade debtors**
**Prepayments and accrued income**
**Other debtors**
**Total**|**This year**
**Last year**
**£**
**£**
- -
- -
- -|
|---|---|
||**- -**|
## **Note 8 Creditors and accruals**
## **8.1 Analysis of creditors**
|
**Accruals for grants payable**
**Bank loans and overdrafts**
**Trade creditors**
**Payments received on account for contracts or**
**performance-related grants**
**Accruals and deferred income**
**Taxation and social security**
**Other creditors**
**Total**|**This year**
**Last year**
**This year**
**Last year**
**£**
**£**
**£**
**£**
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
210
- 210
-
**Amounts falling due**
**Amounts falling due after**|
|---|---|
||**210**
**- 210**
**-**|
**Note 9 Cash at bank and in hand**
**Short term cash investments (less than 3 months maturity date) Short term deposits Cash at bank and on hand Total**
||**This year**||**Last year**|
|---|---|---|---|
||**£**||**£**|
|||-|-|
|||-|-|
||64,011||10,767|
||**64,011**||**10,767**|
## **UMMAH HANDS NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2024**
## **Note 10 Charity funds**
## **10.1 Details of material funds held and movements during the CURRENT reporting period**
## _*** Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds**_
**----- Start of picture text -----**
Fund Fund
Type PE, balances balances
EE R or Purpose and Restrictions brought carried
UR * forward Income Expenditure Loans forward
Fund names £ £ £ £ £
Unrestricted charity funds are financial contributions
given to a charitable organization without specific
earmarks or restrictions on their use. These funds
Donations & Gifts UR
provide flexibility for the organization to allocate
resources based on immediate needs, ongoing
programs, or unforeseen challenges, enhancing
adaptability and responsiveness to their mission. 71,055 62,048 - - 133,103
These expenditures are dedicated to improving the
lives of people in Bangladesh, particularly orphans
and the economically disadvantaged. Our focus
includes advancing education, training, and
employment opportunities to break the cycle of
poverty. We also aim to provide relief from
Charitable sickness, distress, and promote good health
UR - - 18,919 - - 18,919
Activities/Projects through community initiatives. Committed to
flexibility, we embrace any lawful charitable purpose
as determined by the laws of England and Wales.
Through collaboration and adaptability, Ummah
Hands Charity aspires to be a catalyst for positive
change in Bangladesh.
Charity fundraising expenses encompass crucial
Charity Fund elements such as marketing, Google Ads, YouTube
Raising UR Ads, videos, and email campaigns. These - 256 - 256
investments are instrumental in promoting our
Expenditures
cause, expanding outreach, and garnering vital
support for our mission
The Qardhe-Hasnah Project exemplifies Islamic
principles by providing interest-free loans to those
Qardhe-Hasnah in need. Rooted in compassion and guided by the
UR concept of Qard al-Hasanah, this initiative aims to - 2,111 - 2,111
Project
offer financial support without imposing interest,
promoting a community spirit of benevolence and
mutual aid.
Charity Governance Costs and Administrative
Expenses cover essential elements such as rent,
Charity
website and software costs, telephone expenses,
Governenace
UR as well as accounting and independent examiner - - 2,518 - - 2,518
Costs & Admin
fees. These expenditures are vital for maintaining
Expenses effective organizational operations, transparency,
and compliance, ensuring that resources are
efficiently utilized to further our charitable mission.
Total Funds 71,055 62,048 - 21,693 - 2,111 109,299
**----- End of picture text -----**
## **Note 12 Transactions with trustees and related parties** _**If the charity has any transactions with related parties (other than the trustee expenses explained in guidance**_
## **11.1 Trustee remuneration and benefits**
## **This year**
**None of the trustees have been paid any remuneration or received any other benefits from**
**TRUE**
## _**In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal**_
|**Name of trustee**
**Legal authority (eg**
**order, governing**
**document)**|**Remunerati**
**on**
**Pension**
**contribution**
**Redundancy**
**(including**
**loss of**
**office)/ex**
**gratia**
**Other**
**TOTAL**
**£**
**£**
**£**
**£**
**£**
- - - -
**-**
- - - -
**-**
**Amounts paid or benefit value**|
|---|---|
_**Please give details of why remuneration or other employment benefits were paid.**_
**N/A**
_**Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.**_
## **Last year**
**None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)**
**TRUE**
_**In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.**_
|**Name of trustee**
**Legal authority (eg**
**order, governing**
**document)**|**Remunerati**
**on**
**Pension**
**contribution**
**Redundancy**
**(including**
**loss of**
**office)/ex**
**gratia**
**Other**
**TOTAL**
**£**
**£**
**£**
**£**
- - - -
**-**
- - - -
**-**
**Amounts paid or benefit value**|
|---|---|
_**Please give details of why remuneration or other Where an ex gratia payment has been made to a**_
**N/A**
## **12.2 Trustees' expenses**
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If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be
No trustee expenses have been incurred (True or False) TRUE
This year Last year
Type of expenses reimbursed
£ £
Travel - -
Subsistence - -
Accommodation - -
Phone - -
- -
TOTAL - -
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**Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity**
## **12.3 Transaction(s) with related parties**
_**Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.**_
## **This year**
|**There have been no related party**|**transactions in the reporting period (True or False)**|**transactions in the reporting period (True or False)**|**transactions in the reporting period (True or False)**|**transactions in the reporting period (True or False)**||**_TRUE_**|**_TRUE_**|
|---|---|---|---|---|---|---|---|
|||||||||
||||||||**Amounts**|
|**Name of the**
**trustee or**
**related party**
**Relationship**
**to charity**|**Description of the**
**transaction(s)**|**Amount**|**Balance at**
**period end**|**Provision for bad**
**debts at period end**|||**written off**
**during**
**reporting**|
||||||||**period**|
|||||||||
|||||||||
|**_In relation to the transactions above, please provide_**||||||||
|**_the terms and conditions, including any security and_**||||||||
|**_the nature of any payment (consideration) to be_**||||||||
|**_provided in settlement._**||N/A||||||
|||||||||
|**_For any related party, please provide details of any_**||||||||
|**_guarantees given or received._**||N/A||||||
## **Last year**
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There have been no related party transactions in the reporting period (True or False) TRUE
Amounts
Name of the written off
Relationship Description of the Balance at Provision for bad
trustee or Amount during
to charity transaction(s) period end debts at period end
related party reporting
period
£ £ £ £
**----- End of picture text -----**
_**In relation to the transactions above, please provide**_
N/A
_**For any related party, please provide details of any**_
N/A
**UMMAH HANDS FOR THE YEAR ENDED 5 APRIL 2024**
## _**Independent examiner's report on the accounts**_
_**Section A Independent Examiner’s Report**_
> **Report to the trustees UMMAH HANDS**
> **On accounts for the year 05th April 2024 Charity no 1141198 ended (if any) Set out on pages** I report to the trustees on my examination of the accounts of the above charity (“UMMAH HANDS”) for the year ended **05 / 04 / 2024. Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011. I report in respect of my examination of the Charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
**Independent examiner's** I have completed my examination. I confirm that no material matters have **statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Z Munawar ACCOUNTANT 232-236 Green Street London E7 8LE
04 Feb 2024