2022-03-31-accounts - Al-Hasanaat Foundation

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Trustees' Annual Report for the period

	Period start date	Period start date			Period end date
From	01	04	2021	To	31 03	2022

Section A Reference and administration details

Charity name AL-HASANAAT FOUNDATION

Other names charity is known by Registered charity number (if any) 1142791

Charity's principal address 16 Eversleigh Road,

East Ham London Postcode E6 1HQ

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Mrs Huma Ali
	Mr Ali Anwar

Names of the trustees for the charity, if any, (for example, any custodian trustees)

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Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Declaration of Trust Dated 15/03/2011

(eg. trust deed, constitution)

Unincorporated Association How the charity is constituted (eg. trust, association, company) Trustees are appointed or reappointed annually at the Annual General Trustee selection methods Meeting Held in April (eg. appointed by, elected by)

(eg. trust, association, company)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

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Summary of the objects of the charity set out in its governing document Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)	TO CARRY OUT PROJECTS TO RELIEVE POVERTY WHEREVER THERE IS A NEED. TO PROMOTE GOOD HEALTH AND ADVANCE EDUCATION IN THE AREA OF BIHAR INDIA TO PROVIDE RELIEF AND ASSISTANCE TO PEOPLE WHO ARE THE VICTIMS OF WAR OR NATURAL DISASTER, TROUBLE OR CATASTROPHE IN THE WORLD. TO PROMOTE HEALTH AND RELIGIOUS EDUCATION IN THIRD WORLD COUNTRIES ESPECIALLY AFRICA AND ASIA
	WITH KEEPING IN MIND THE CHARITY COMMISIION’S GUIDANCE ON PUBLIC BENEFIT ACTIVITES FOR THE YEAR WERE PLANNED AT OUR TRUSTEE MEETINGS. ACTIVITES WERE AS FOLLOWS: - WORK WITH OTHER LOCAL CHARITIES - TO REACH OUT PEOPLE ON LARGER PLATFORM BY MEANS OF ADVERTISING ON TELEVISON.

Additional details of objectives and activities (Optional information)

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You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

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Section D Achievements and performance

CHARITY HAS DEVELOPED WEBSITE AND ALSO ADVERTISING ON Summary of the main TELEVISON HAS TRIED REACHING PUBLIC TO PROVIDE PEOPLE achievements of the charity IN NEED OF HELP ALL OVER WORLD. during the year

HAS WORKED WITH OTHER CHARITES IN ASIA PROMOTING EDUCATION AND ALSO HELP WITH NORMAL DAY TO DAY LIFE NECESSITES.

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Section E Financial review

CASH AT BANK DATED 31/03/2022 WAS £344,107 IN Brief statement of the UNRESTRICTED FUNDS. charity’s policy on reserves

Details of any funds materially NOT APPLICABLE in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) MRS H ALI Full name(s) MRS HUMA ALI Position (eg Secretary, TREASURER Chair, etc) Date 11/08/2022

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	AL-HASANAAT FOUNDATION	AL-HASANAAT FOUNDATION	AL-HASANAAT FOUNDATION	No 1142791	No 1142791
		Receipts and payments accounts
	For the period from	01-Apr-21	To	31-Mar-22

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 4,662 143,363 26,262 168,680 396,220 3,010 742,198 - - - 742,198 1,600 15,296 120,503 715 384,565 34,940 624 339 35 4,376 1,555 244 8,000 3,076 552 3,960 205 400 444 581,428 128,852 - 128,852 710,280 31,917 - 312,190 344,107	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 4,662 - 143,363 26,262 - 168,680 396,220 - - 3,010 742,198 - - - 742,198 1,600 15,296 120,503 715 384,565 34,940 624 339 - 35 4,376 1,555 - 244 - - - 8,000 - 3,076 552 - 3,960 205 400 444 581,428 128,852 - 128,852 710,280 31,917
Zubeida Charitable	4,662
Paypal Total
HMRC Charities-Gift Aid	143,363
CheqDeposit	26,262
Cash Deposit
Bank Transfer	168,680
Appeal Donations	396,220
Council Grant
Contra
CJRS	3,010
Sub total(Gross income for AR)	742,198

A2 Asset and investment sales, (see table).
	-
	-
Sub total	-
Total receipts A3 Payments
Accountancy& Bookkeeping	1,600
Admin Staff Wages -UK	15,296
Advertising& TV Appeal	120,503
Bank Charges	715
CharityPayments/Relief Work	384,565
Consultancy/Website Development	34,940
Council Rates	624
Water rates	339
Contra
Educational Acivites
Fees & Subcriptions	35
Food Expenses	4,376
New Furniture	1,555
General Expenses
HMRC PAYE Tax	244
Insurance
Legal Fees
Light & Heat
Loan	8,000
Marketing
Merchant Charges	3,076
Printing,Postage & Stationary	552
Professional Fee
Rent	3,960
Repair & Maintanence	205
TeachingStaff /Volunteer	400
Travel & Subsistence	444
Sub total	581,428

A4 Asset and investment purchases, (see table)
Land and Building	128,852
	-
Sub total	128,852
Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end
	31,917	-	-	31,917	137,081
	-	-	-	-	-
	312,190	-	-	312,190	175,109
	344,107	-	-	344,107	312,190

Section B Statement of assets and Categories Signed by one or two trustees on behalf of all the trustees B3 Investment assets B4 Assets retained for the charity’s own use B1 Cash funds B2 Other monetary assets B5 Liabilities	liabilities at the end of the period Total cash funds (agree balances with receipts and payments account(s)) Details Cash At bank Details Details Details Signature Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 344,107 0 0 0 0 0 344107 0 OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ 0 0 0 0 0 0 Fund to which asset belongs Cost (optional) 0 0 Fund to which asset belongs Cost (optional) 0 0 0 0 Fund to which liability relates Amount due (optional) 0 0 0 Print Name Mrs Huma Ali	Endowment funds to nearest £

			0
			0
			0
			OK
			Endowment funds to nearest £
			0
			0
			0
			Current value (optional)
			0
			0
			Current value (optional)
			0
			0
			0
			0
			When due (optional)



			Date of approval
		Mrs Huma Ali	09-Aug-22

I hereby certify that the books, records and information given to Direct Accountancy Solutions Ltd are correct to the best of my knowledge and any deviations to them I shall be personally responsible. I also approve of the accounts for submission to HM Revenue & Customs.

Dated: ____ Signed: _____ Treasurer Mrs Huma Ali

Dated: ____ Accountants : Direct Accountancy Solutions Ltd

Independent examiner’s report on the accounts

Report to the trustees/ members of AL-HASANAAT FOUNDATION

On accounts for the year ended 31[st] March 2022

Responsibilities and basis of report: -

I report to the trustees on my examination of the accounts for the year ended 31 March 2022. As the charity trustees of the Trust, you are responsible for the preparation o1 the accounts in accordance with the Charities Act 2011 ("the Act").

I report in respect of my examination of the Trust's accounts carried out under s145 of the Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under s145(5)(b) of the Act.

Independent examiner’s statement: -

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act; or
the accounts do not accord with the accounting records.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Faisal Afzaal Name: Mr Faisal Afzaal [Address: -][ Direct Accountancy Solutions Ltd ] 84 Katherine Road E6 1EN Relevant professional ACCA qualification(s) or body (if any) Date 11/08/2022

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