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|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|||||||||||||
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|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|