2021-12-31-accounts

Achiev	eme	nts	and Pe	rformance
				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,				Para 1.20	to allow us to continue to deliver the objectives ofthe organisation. We are also
identifying	the	difference the			very grateful to our dedicated volunteers	for
charity's	work	has made to			giving their time and effort to ensure that	our
the circumstances			of its		work and activities continued throughout	the
beneficiaries and			any wider		year. Without the support ofour donors and
benefits to society as a					volunteers we would not able able to
whole.					continue to deliver the services to our
					community.
					Similar to the previous year the on-going
					pandemic made 2021 a very difficult and
					challenging year. On-going restrictions
					imposed as part ofthe governments
					lockdown measures continued to
					significantly curtailed the delivery ofour
					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.
					Yet again our communities compliance with
					the government lockdown measures has
					meant that we did not experience any
					significant Covid case outbreaks. Diligent
					implementation of Covid secure measures
					meant that when restrictions were lifted we
					were able to safely resume activities without
					experiencing any covid outbreaks.
					Donation levels were improved compared	to
					previous year. As ever we are extremely
					grateful for the continued support from our
					enerous donors.

Additional	information	(optional)	(optional)
You ma	choose to include		further statements	where relevant about:
Achievements against ob'ectives set			Para 1.41
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	f8,162of unrestricted	f8,162of unrestricted	f8,162of unrestricted	f8,162of unrestricted	f8,162of unrestricted	funds	funds	in
financial position at the end			reserve	at the end ofthe			period.
ofthe eriod
Statement explaining the		Para 1.22	Reserves		will	be used towards funding						on-
policy for holding reserves			going running			costs and	repayment			ofqard-
statin wh the are held			al-hasna.
Amount ofreserves held		Para 1.22	f8,162
Reasons for holding zero		Para 1.22	N/A
reserves
Details offund materially	in	Para 1.24	There are		no	funds to be	carried		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		Para 1.47	Our main donations	source offunding and contributions				is voluntary and interest-free
any fundraising)			loans (Qard-al-Hasna) from 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 ofcharity's
trusts:
Type of governing document		Para 1.25	Constitution
(trust deed, ioval charier
How is the charity		Para 1.25	Association
constituted?
(e.g unincorporated
association, CIO)
Trustee selection methods		Para 1.25	Trustees	are appointed.			In selecting
including details ofany			trustees,	we seek to identify people who
constitutional provisions e.g.			regularly	attend meetings,				event	or functions
election to post or name of			organized		by the charity and who volunteer
any person or body entitled			to help in	the broader vision ofthe charity.
to appoint one or more
trustees

VIV CHARITY COMMISSIO Fpp CNSIAhip AHp tNALT	VIV CHARITY COMMISSIO Fpp CNSIAhip AHp tNALT	VIV CHARITY COMMISSIO Fpp CNSIAhip AHp tNALT	VIV CHARITY COMMISSIO Fpp CNSIAhip AHp tNALT	VIV CHARITY COMMISSIO Fpp CNSIAhip AHp tNALT	VIV CHARITY COMMISSIO Fpp CNSIAhip AHp tNALT	VIV CHARITY COMMISSIO Fpp CNSIAhip AHp tNALT	Alafidaayah Foundation	Alafidaayah Foundation	Alafidaayah Foundation	Alafidaayah Foundation	Alafidaayah Foundation
									Receipts			and	payments		accounts				CC&6a
								For the period trom				01/01/2021		To			31/12/2021
~ x				~			~	~
								Unrestricted funds			Restricted funds			Endowment funds			Total	funds	Last	year
								tothe	nearest	8	to	the nearest	6	to the nearest		8	to the nearest 8		to the nearest 8
A1 Receipts
Donations/Receipts									41,704									41,704		32,301
u tota	ross		income			or
						AR)			41,704									41,704		32,301
A2 Asset and	investment				sales
(see table).
		rti		u	oa istic							nntti~~~~nni
A3 Pa ments
Expense for fundraising		acitivities							1,047									1,047
Insurance									807									807
Printing 5Stationary									497									407
Rates									2,253									2,253
Utlities									1,922									1,022
Repayment ofgant-al-hanna									2,500									2,500
Re airs									11,400									11,400
Payroll									16,033									16,033
Bank Charges
			Sub total						36,459									36,459
A4 Asset and	investment
urchases see table
			Sub total
	Total payments								36459				-			.		30459
Net ofreceiptsl(payments)									5,245									5,245		32,301
ASTransfers between			funds
A6 Cash funds	last year			end
Cash funds		this	year end						6,162									8,162		32,301