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2020-12-31-accounts

SORP reference
As ever we are extremely
grateful to all our
donors for making
voluntary
donations
and
providing
qard-al-hasna
(interest free loan)
Summary
ofthe main
achievements
ofthe charity,
identifying
the difference the
charity's
work has made to
the circumstances
of its
beneficiaries
and any wider
benefits to society as a
whole.
Para 1.20 to allow us to continue to deliver the
objectives ofthe organisation.
We are also
very grateful to our dedicated
volunteers
for
giving their time and effort to ensure that our
work and activities continued
throughout
the
year.
Without the support ofour donors and
volunteers
we would not able able to
continue to deliver the services to our
community.
The pandemic
made 2020 a very difficult
and challenging
year. The restrictions
imposed as part ofthe governments
lockdown
measures
significantly
curtailed
the delivery of our religious
educational
activities,
in particular
Islamic religious
educational
classes and meetings to
celebrate the holy month of Ramadan,
Eid-
Ul-Fitr and also Eid-Ul Adha celebration.
Also regular
prayer meetings,
lectures and
seminars
were also suspended
for
significant
parts ofthe year.
It is a testament
to our community
that
compliance
with the government
lockdown
measures
has meant that we did not
experience
any significant
Covid case
outbreaks
in our communities.
Also the
diligent
planning
undertaken
by the Trustees
to ensure
our facilities were Covid secure
meant that when restrictions
were lifted we
were able to safely resume
activities without
eXperiencing
any covid outbreaks.
Donations
this was significantly
reduced
compared
to previous years.
However we
are extremely
grateful for the continued
su
ort from our
enerous donors.
Additional
information
(optional)
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choose to include further statements
Additional
information
(optional)
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choose to include further statements
Additional
information
(optional)
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choose to include further statements
where relevant about:
Achievements
against
Para 1.41
ob'ectives set
Performance
offundraising
activities against objectives
set Para 1.41
Investment
performance
against objectives
Para 1.41
Other

Review ofthe charity's Para 1.21 We hold f2,917 of unrestricted We hold f2,917 of unrestricted We hold f2,917 of unrestricted We hold f2,917 of unrestricted We hold f2,917 of unrestricted We hold f2,917 of unrestricted funds funds in
financial
position at the end
reserve at the end ofthe period.
ofthe period
Statement
explaining
the
policy for holding reserves
statin
wh
the
are held
Para 1.22 Reserves
will
going running
al-hasna.
be used towards
funding
on-
costs and repayment
ofqard-
Amount ofreserves
held
Para 1.22 F2,917
Reasons for holding zero Para 1.22 N/A
reserves
Details offund materially in Para 1.24 There are no funds to be carrie forward in
deficit deficit.
Explanation
ofany
Para 1.23 There are no uncertainties regarding the
uncertainties
about the
charity.
charity continuing
as a going
concern
Additional
information
(optional)
You ma
choose to include further statements
where relevant about
' The charity's
principal
sources offunds (including
any fundraising)
Para 1.47 Our main source offunding
donations
and contributions
loans (Qard-al-Hasna)
from
is voluntary
and interest-free
donors.
Investment
policy and
objectives
including
any
social investment
policy
adopted
Para 1.46
A description
ofthe principal
risks facing the charity
Para 1.46
Other
Structure,
Governance
and Management
Description
of charity's
trusts:
Type of governing
document
Para 1.25 Constitution
(trust deed, roval ciiaite:
How is the charity
t Para 1.25 Association
constituted?
(e g unincorporated
association
t iit.t)
Trustee selection methods
Para 1.25 Trustees are appointed. In selecting
including
details of any
constitutional
provisions e.g.
election to post or name of
any person or body entitled
trustees,
regularly
organized
to help in
we seek to identify people who
attend meetings,
event or functions
by the charity and who volunteer
the broader vision ofthe charity.
to appoint one or more
trustees

You ma choose to include further statements choose to include further statements choose to include further statements where relevant about:
Policies and procedures
adopted for the induction and
training oftrustees Para 1.51
The charity's organisational
structure and any wider
network
with
charity works
which the Para 1.51
Relationship with any related
parties
Para 1.51
Other All Trustees, give their time
received no remuneration
voluntarily
and
or other benefits.

Charit name Al-Hidaa
ah
Foundation Kei hie
Other name the chari uses
Re istered chari number 1142489
Charity's principal address Al-Hidaayah Building
Bridge Street
Keighley
BD21 1AA

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CHARITY COMMISSION
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CHARITY COMMISSION
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Al-Hidasyah
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Al-Hidasyah
Foundation
Receipts
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and payments
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01/01/2020
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01/01/2020
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31/12/2020
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31/12/2020
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31/12/2020
CC&6a
~ ~ ~ ~
Unrestricted Restricted Endowment Total funds Last year
funds funds funds
tothe nearest
6
tothe nearest 6 .to the nearest 6 to the nearest f to the nearest 6
A1 Receipts
Donations/Receipts
32,301 32,301 41,606
u
tots
ross
income or
AR)
32,301 32,301 41,606
A2 Asset and investment
sales
(see table).
u oa
A3 Pa
ants
Expense for fuudiaising
activities
Insurance
Printing
& Stationary
122
1,032
45
122
1,032
45
Raids
Utiities
Repayment
of qard-al-hasna
Re airs
3,265
5,200
5,000
3,265
5,200
5,000
wages 14,040
Bank Charges Sub total 3o,g54 30,654
A4 Asset and investment
urchases
see table
Sub total
Total payments 30,954 - " 30,954
Net ofreceiptsl(payments) 1,347 1,347 41,806
ASTransfers
between
funds
A6 Cash funds last year end
Cash funds this year
end 2,917 2,917 41,806
~
~
~ ~ ~
~ ~ ~
Unrestricted Restricted Endowment
Categones Details funds
to nearest S
funds
to nearest g
funds
to nearest S
B1Cash funds Cash 2,917
Total cash funds 2,917
(agree balances with receipts ana payments
accpvnl(c))
'ih
Unrestricted
Restricted Endowment
funds funds funds
Details to nearest S to nearest S to nearest 2
62 Other monetary assets
Fund to which Current value
Details asset bslon s o tional
63Investment assets
Fund towhich Currant value
Details asset be(on s o tional
64Assets retained for the Al-Hidaayah Building Unrestricted
charity's own use
Fund to which Amount due When dus
Details liabili
relates
o tlonal o tional
BSLiabilities Qard-al-hasna (Interest irss loan) Unrestricted
Date of
Signed by one or two trustees on
behalf of all the trustees
Sig at Print Name a
rovel
R&P Accounts