## **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**
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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||||
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**Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**TAR**
1
**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**
**TAR**
2
|**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)**
**TAR**
3
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
**TAR**
4
## 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.
**TAR**
5
## **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
**TAR**
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||**AL-HASANAAT FOUNDATION**|**AL-HASANAAT FOUNDATION**|**AL-HASANAAT FOUNDATION**|**No**
**1142791**|**No**
**1142791**|**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)**|
|||||
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|||||
||||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
**TAR**
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