2023-12-31-accounts

Charlty number: 1142985 Mohammadl Charltable Trust Trustee5' report and financlal Statements for the year ended 31 December 2023

Mohammadl Charitable Trust Content5 Page Legal and 4dministrxtivg information Trustees repc>rt Independent exam(ners report Slalement of financial activitiés 8alance sheet Notes lo the financial statements

. MohamnTadf'Charitable Trust ' Legal and adminlstrative infonnation Charity nuTnber 1142985 Public address 7 The Hedgeiow 8lackbum 8B2 7QU Trustèes Shabir Patel Sabiha Patel Saieed Patel Shanaj Patel Accountants Ilyas Patel (Accounlanlsl Limited Chartered Certified Actoijntanls Soloman House Belgrave Court Caxton Road Fufvood Preston PR2 8BP

Report of the trustees for the year ended 31 December 2023 The Iru5tees pr&sonl Iheir report and the financial slalemenls for the year ended 310ecember 2023. The liuslees who served during the year and up lo the dalè of this report are as follows.. Shabir Patel Sabiha Patel S8jeed Patel Shanaj Patel Hanifa Patel Structure. governance and management The Moh8mmadi charitab￿ Trust. was consliluled on 20th J uly 2011 and is registered with the Charity Commission und81 charily number 1142985. Truslees are appointed by the Board of Trustees. The procedure lo appoinl or withdraw a trustee is in accordanGe with the conslitulion. There are informal procedures in place for the induction and Iraining of new Irustees. The trustees are also encouraged lo allend relevant external brieling training courses. The Board of Trustees are responsible for the management of the risks faced by the charity. Risks are ObJectlves and activities The objec[￿e8 of the trust es pèr the Constitution 8re".- al lo donate funds lo supporl organBalionslinslilulioTrs inlernatronally which provide religious or olhenvise education5 to the poor and needy b) lo donate funds to organisalionslbodies whih advance rel￿10n or provide public services cl support and provide funds lo orgarFisalionslinslitulions whKh relieve sickness and preseNe and protect good heallh d) lo relieve poverty PublK benefit We have referred lo the guKlance contatned in the Charily CommiSs￿n.5 general guidance on public benefit when reviewillg our alms and objectives and In planning our future aclivilEs. These activities frt within the following descripIK)ns of charitable purposes as sel oul in the Charllles Acl, for the benefit of the public:_ al the advancement of religion bl the advancement of education cl the prevenlK)n or relref of poverty Achievements and performancg The trust has maintained ils objectives by providirsg funds lo organisations and ￿StIlUtiOnS that prov￿8 services lo those in need. The trust has also maintained ils duty lo undertake and arrange assessmenls lo ensure Ihal hazards are being properly idenirfied and appropriate protective measures are in piace lo assist in minimi5ing the possibility of1055 from risk. Periodic reviews lake place to assess the performance of the systems implemented. Financial review The Irusl's principal funding source is from donations and rental iicome. Overheads have remained consislenl. The financial siluats'on of the trust conlinues to be salisfaclory. The present level of funding is adequate lo support the conlinuatlDn of the trust and the Iruslees consider the financial position of the charity lo be s8lisf8clory. Reserves pob'cy

The Irusfees ¢onsider the lèvel ot reserves lo b8 more than adequate lor the charity's needs. As the trust has no financial obligalions and almost 1000/0 of funds are used to SUPPDrl other organisalions as and when they are 8vaibble, il is not considered necessary lo have a ieserves figure s81 al 3-6 months of running costs as ¢.fr<:" there are none. Plans for future perlods The Iruslees plan lo mainlain the activities as in past periods in order lo continue to support other organisalions that meet the Irus1'5 charitable objectives. Statement of tru5tees' responsibilities The trustees are responsible for preparing the Trustees. Annual Report and the financial slalemenls in a¢cDrdance with applicable law and United Kingdom Accounting Standards (United Kingdoffi Generally Accepted Accounting Practice). Law applicable lo charities in England and Wales requires the Iruslees lo prepare financial slalements lor each financial year which give a true and fair view of charity and of the incoming resources and application of resources of the charity for that year. In proparing these financial statements the Iruste@s are required lo., select Suitable accounting poliops and then apply them consislenlly., observe the methods and principles in Ihe Charities SORP-, make judgements alld e5tirnales that are reasonable and prudent., state whether applicable UK Accounts'ng Standards have been folbwed. subject lo any material departures disclosed and explained in the financial slalemenls: and prepare the f￿anCIal statements on Ihe going concern basis unless il E inappropriate to presume Ihal the charity will continue in op8ration. The Iruslees are responsible for keeplng proper accounting records which dFs¢bse with reasonable accuracy al any time the financial PDslnn of the charity and enable them lo ensure that the linan¢ial slalements comply with the Charities Act 1993 and the Charity (Accounts and Reports) Regulations 2008. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps far the prevention and detection of fraud and other irregulariltes. On behalf of the board Shabir Patel Truslee

Mohammadi Charltable Trust Indep¢ndent txamln&¢$ report to the ¢Iustees to the unaudited financial 5tatom•nts of Mohammadl Cha¥ltable Tru$t l fyport on th• actounls of MohaTnmadl Charitable Ttusl ftsrlha y&arendad 31 Dgcernber 2D23 as $el out on pages 2 10 1Q. R8sp8cUvo rosponslWlllle$ lif truslABs and Indep¢ndgnf examin@r A5 Ihe chèrills INslÈes you are r8sponslblo for thÈ prsp2fèiion of the accounls. you Con￿d￿r that the audll rÈquiomenl ol seclion 144 01 Ihe Charilies A¢12011 lih8 Ch8ri118s Acll does not apply and that an independent examfftal￿n is needed. It is my rèsponsibilily lo exatrine Ihe aGcovnts under sèction 145 of th8 Aci, 10 rOl￿W the procedures13id Jo¥vn h the gener81 threclioiis given by Ihe Charly Commiwon under sectbn 1451SXbl al Ihe chari1￿5 Act. and lo stalè whèlhtrr porticular rn8llers havt comè to my 8118nUon. 8asls of indepgndent e¥aminer& statement My aKaTninalK>n vlas Carried out in accordance vAlh Ihe Genoral Dtrèclhns glven by the Chadty Corwi%5nri. An BxamnalK)n indud8s a rewewof the accounting records kepl by Ihe charity and a coinparison ol the presented whh Ihos r8¢ord$. 11 al80 consid8rat￿n of any unusual Itèms or dlstk)sued In the accounts, and seeking expl8nalnns from you as Iw51ees ¢un¢8ming any such ff*lters. The proGedurès ndpAak8n do not proV￿e all IhÈ ÉV￿énc￿ th81 WOU￿ be requi¢d in an audit, and conseuuenlly I do not 8xprB$s an audil opIn￿n on the vtew given by Ihe a￿o￿nIs. Independènt examin8rf$ vnqualifrtrd slattsmont ID conneclion with ffjy ex8TrThnaI￿￿. tnaller ha5 Gome lo my attent￿Tr.. which gives m reasonable cause to b91￿Ve that vi any m8lerials respsd the rpqu¥empnt5'. - to keèp proper accounting reG0￿5 in 4ccordance wth s8cln)n 130 of Ihe Charill8s Act.. and - to prepare gccounls %thich accord with the accounting records and lo wtnply v￿th the accounting requir&rnent5 Of the Atti hgve not been mel., or lo which. in Tny o 8cttJunts lo n, allenlion should be drdwn in 0￿er lo ènabl8 a propèrundErstandkng of th8 achad. 2024 Ilygs P Indb Sol Fulwo Preston LancaBhlTB Honsk. FCCA tnlner usè, B6lgrav• Ctwrt Datè ' S4￿ PR2 9PL

Mohammadi Charitable TNSI Charity No l-'I anyl eriod 4 14296S Annu81 accounls for the To CC17a Peilod siart dale 0110112023 Per￿￿ end dale 3111212023 Section A Statement of financial activities. RÈ5tricted Income funds Recommended Gate9ories by activity Oetails of own analysis Unreslrirtpd funds Endowment funds Total this yèar Total last year Incoming resources {Note 3 In¢omlng resourcès from uèn•raled fund5 Wwt¥yirK¢me FOI F02 F03 F04 FOS $01 5g,553 59.553 27.626 &lviliesfuige￿￿￿ryf￿bts es0n￿Li￿ClThe S03 14,000 14,000 ncoming resowces from ¢harltatrlé 2cllvill?g Othor Inc¢mlM9 rosourtes Total incoming resourGes 5 Resources expendgd (Notès 44 Cos1B of Ggn&rallng Funds Ctsis rlgewaiiwvdurrt4yirL￿le FurKlra5it¥if8diwc¢Ats I[r￿[MEr￿￿ewa￿rthi$ cha￿ta￿* actlvltlès 80.939 80,939 55,050 Gwgrnan£p 900 900 2,008 goo 986 other r•sovre¢s fjxpend8d 812 Tolalresuur¢gs oxpendeGI $13 Net incomAng/(outgolng) resources before transfer5 S14 83.847 Gross transfers between funds Sl5 Nel Incominu/foutyoing) resources bofore othér recognls8dgalns/(loss8s) s16 Other fecognlsed galnslllos$e$l Gains 8nd Ios58s on r8valualion of fvKed as&et5 for th8 ¢harily's use S17 Gains and losses on investment 853&ts Net inovement in funds s19 10,294 221274 Total funds brought fO￿ard Total fund5 cèrrièd lonvard 821 S20 221,274 236,584 210,980 210,980 221274

Section B Balance sheet es In¢ome lunds LInre5t￿cIed funds Endowmant funds Total thls Total last year year Fixed assets Tangible assets FOI F02 193,087 F03 F04 FOS 193,087 (Notg 91 193,087 Inve5twneTrts (Note 101 Total lixed assets 193,087 193,087 193.087 Current a55ets stock and work in progress Oebtors INote111 (Short terffll investments Cash at bank and in hand Tot81 Cuffent assets 6,214 B07 16,079 22.293 16,079 22,293 33.608 CredStors.' amounts falling du? withln one year (Note 12 Bfo 5,421 Net Cuffont assets/flAabilitFOS) 17,893 17,893 Total 8ssets less currant liabilitlas B12 210.980 210,980 221274 Creditors: amounts falling due after ona year (Note 121 Provlslons for liabilities and charges 13 814 Alel assets 15 210.980 210,980 221,274 Funds of the Charity UnTeslri¢led fvndg B16 B17 Reslrlcled income funds INote 131 Endowmgnt funds (Notg 131 Bl8 210 980 210880 221274 B19 Total funds B20 210,980 210,980 221,274 S￿nEd by one ortwo tru$te&s on behalf of all the ttuslees Signature Print Nam8 Dale ol approval G.g SdllÉ&A Pnif 24 21 ¢&

Section C Notes to the accounts" Note 1 Basls o preparation This seclion should be cDrTrpletgd by all charities. 1.1 Basis of accounting These 8ccounls have been piepared on th8 basis of historic cost lexcepl Ihal invesltnents aro Shown at market value) in accordance with.. Accounting and Re 8nd with- by Charilie5- Sldlemenl of R8commended Practlcè ISORP 20051,. Accounting Stsncjards.. or FnanGial Rewrting Standards for sm81￿[ Enterpr45es IFRSSEI., and with the Charities Act. exc I lor the ltrllowln Giwe detai15 this box If a diffe￿n standard has been followed. -rick as 3pprEJprwtg". rf all rplevant disdogures shown Sn the pack have b&8n given Ihen please Ilck'A¢¢ounting Standards.: Ir d15do>5ure5 cornplaled in thèse accDunl$ hav8 been restrtcled to those rÉ9uired by the FRSSE, then plea58 lick"FinanG¥al REPOrting Slandar(Is for Smaller Eniotprise8 IFRSSEI.. 1.2 Change in basis of accountlng There has been no chang8 to the accounting policies (valuation rule5 and methods of accounting) since ￿$1 yè2r Give dp(ails in thtis box of anymattrrial ehanges that hzvè bèen made. 1.3 Changes to prevlous accounts No changes have been made lo accounts for preV￿u3 years Giv8 d9tails In thls box of ?ny material changes that hava been made.

Section C Notes to the account5 {contl' Not8 2 Accountlng policles This $18fidard Ilsé ofa¢¢ountlngpoll¢ies has beLin applled by Ihe charity excepi ftrr those d•l$i8d. IM￿r• s dlff•rènt or odditional poll¢y has been 3dopled then Ihls Is detailecl in Ihe box btrlow. INCOMING RESOURCES Re¢oonition of iTr¢omino T8sovr¢85 Thèse arè In IhÈ Slateni&nl of Fknanclal Activit￿8 ISOFAI when.. the Gharltv beC0￿ES enlilled lo Ihp resouTrs', Ih? IN8188s are virtually certaio Ihtrv wfil receive lh8 iesourG8s.' and Ihe tRoftelary can be measured with Sulhcipnl reliabililv Where resouFces have related expeTrdilurÈ las vlilh lundrai&llg or ¢oDird¢l Income) lh8 inconlng gtrsourc•$ and Ipkled èxp8ndilur8 8r8 report9d gross in Ihp SOFA. Gran15 and donalu)ns are only in IhE SOFA when the charily has uncondilional enlillemenl la the ￿SoUrCes. Incomin9 restsurtes wllh related expenditure Grants and donali0115 Tax reclaims thn d¢n8llons and Incoming resouices frorn 18¥ reclswns a￿ inoliidpd iti the SOFA al the limE as Iho gifl to 9ifls which Ihsy relate. Conlra¢tu¥l tncome an Thi5 F only induded in the SOFA once the rÈklÈd good8 or s8[v￿e$ have been delver8I_ P8rformancg rolated granls Glfts In klnd Gills In klnd ara foral a ie850n3b18 8slimalp Dr Iheii value lo (h8 charily or Ihe arnDunl Gifts I￿ k￿ld for sale or di5tribut￿n are included in Ihe accoun15 a5 gills onty sold or disliibuled by the ch3rrfy. Gifts ￿ kind lorusB by the ch8rily are tnclud8d in the SOFA as inmming resources vthe reoeivable. Donoled servi¢es facilities Th&s& are On￿ inGlud&d pn incomllTrg resour¢es Iwrfh an equiva￿￿1 3Tnounl in resou￿2S exp8ndtdl where the b8nefil lo Ihe ch?rili is reasonabty qUanIfj8b￿, mpasurable 8nd mal&ri81. Th8 va￿e placgd ofj Ihgsg Te50ufGes is Ihe eslinaled value to the charity of Ihe Se￿￿ Or 18crfily received. VolunleEr help ThE valtsè ol any VDlunlary help re¢ivèd i¥ not included vi Ihe accounts but (tescribed in lh8 tnJsleè8' 8nfttsal report. Invgsln)ent Income This L% Includèd In tha accounts when rec$N3blè. Invèslmerbt galns and l¢)¥s08 This ￿clUdeS any or1055 Ihe sale of inve51rrEnls and any ga#) or loss resulting From Yevyluing invesmenls to m4rk•i v8lua at tha Ond of the yaar. EXPENDITURE AND LIABILITIES Llablllty rocogTrifion Llabilit￿S are recogni5ed as soon as there Is a legal or const￿GIVts obligatttin ￿mMItt1ng th8 ch4rily to pay ovl EsourcBS. Includ8 cusls of lh• p￿parat￿n and examinalioll ol s131utory Zccounts, rhe c0515 ol Iwslee m¥¥ling$ and ¢osl of any l&gal advice lo Iruslees g¢yefflan￿ Dr con81iiulional m811615. ere Ihe charitygivÈ8 a grant with conditK>ns lor its paymonl belng a specllic l&vel of S&rvI￿ or output ID b8 p￿￿ded, Euch granls are only recognisod in Ihe SOFA lh& raThp￿nt or the grant has provkl8d Ihg specified $?rvlc8 or oJlpul. GDvernancg costs Grants with performance tondltlons Gran15 payable withtrtst performtncts condltlons Siipport Costs Th8se are only ￿COgnISed n Ihe accounts Vjhen a corpvnittnBnl ha8 been made and IhÈra are no ndiitift5 lo bp mèt rglaling lo the granl vth￿h FBr[ta￿ in the control of the ¢hsrily. Support cosls includ8 ￿￿traI and have been allooaled Io 8cliwily Gosl Catego￿e$ on 8 basi5 GOn￿stent ￿th the use of resourc&s. eg allocaling property cos16 by fborareo$. or pèr apita, $lalf ¢0$18 by the lune Spent and other Gosl$ by they usBge. ASSETS TanglblB fixed assets lor us by Charlty Inv¢stmenls These are ¢apilali8ed il they can be vsed for mDfB Ihan one yeai, antl ¢osl 81 £500. Thèy are valued 81 cost or a reosofiable value on rsceipl. lTrve51men15 qiioled on ? reaogni58d stock exthang6 are valued al markel v8kJe 81 the year eDd. Other invÈslmenl asset5 are inpJud8d 81 InJslee5' best eslimal8 of marftel value. stocks and wor In progr055 These are valuÈd al Ihe lowerof cosl or m8Tkg1 value. POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

Section C Notes to the a¢¢ounts IcorEtI. Note 3 Analysss of incomlng resources InG0￿Ing resou￿ may b#furtheranalysedif this would help the readerof the 8GcountS. Thls year Las1 year Anal Zakaal donalion5 rÉcéiv8d Other donabtsns recew Volunfary income 59.553 Total 59.553 27.626 Actlvitles for generating funds Tot31 Inv6Stmenf income Rental income Total 14,000 In¢omln9 resotsr¢Ès Irom charitable activities Tgtal

SectiorE C Notes tofhe accounts" (Gonti - Note 4 Analysis of resources expeNded Resources expended may be further analy$ed if this would help th¢ rpader of the account5. Thss year Last yoar Anal sis Costs of generating voluntary income Total Fundraising trading costs Total Invèstment management costs Total Charltable activities Zakaat Donalions Lillah Donations 80.939 54,050 Total 80,939 GovernanGe c05t5 AcGounlanc 900 so Total 900 900 10

Section C Notes to the accounts (cont) Note S Support Costs Please complete thls note If the charity has 8nalysèd its expenses using aclivlty categories and has support Costs. Fu#draislnu actlvlty Charitable Aetivlty Governance Acllvlty Total Cost Su ort Cost I Total Note 6 Details of certain iterns of expenditure 6.1 Trust8a gxpen5es Please provlde detalls of the amount ol anypayment or relrnbursement of out-of-pocket expenses made to rustees or to thlrd parties for expenses Incurred by trustees. If no expenses were pald. pleasè Ènter'None' in the appropriate box(esJ. Thls yoar Last year Number of trustees who were pald gxp&ns8S Nature of the expenses Total amount paid 6.2 Fees for 9xamlnatlon or audlt of the 40counls Please provide details of the amount paid for any statutory external scrntlny of accounts and otherseNices provlded by youi independent gxamirier or audltor. If nothing was pald please 8n18r NONE in the apprDprlate hox(es). Thls y8ar Last year Independent examinevs or audltors. fèes lor reportlng on thg accounts other fees Ifor example." advice, consultancy* accountancy s6rvi¢esl pald to the independgnt 8xamln8r or auditor 900 900 NONE NONE

Sectionc. Notes to the accounts {cont) Note 7 Paid employees Please complete this note il the charfty has any employees. 7.1 staff Costs This year Last year Gross wages, salarles and benefits in klnd Employer's National In5u¥ance costs Penslon costs Total staff costs 7.2 Average numbar of full-tlme equivalent employees In th& year This year Number Last y*ar Nun7ber The parts of tha charlty In which the employees work Total 7.3 Defln8d contrlbution pension scheme Please complete if a defined contrlbutiTon pension 5cheffte Is o Brief details of the scheme erated. Thls year Last year The costs ol the scheme to tho charlty for the year The arnount of any contribu￿¢￿$ out$tandin9 at the ye•r ond Thg amount of any contrSbullons PTepaid at the y8ar end

Section C" Notes to the accounts (cont) Note 8 Grantmaklng Please complefe thls note if the ¢hgrlty made any grants or donatlons whlch in aggreg8te form a materlal part of the charitable acllvitias undertaken. 8.1 Total value of grants Grants to institutlons Total aThount £ Grants to Indlvlduals Total alnount £ Pur ose for which rants made Provision ol re ious education & relief ol overl Total 8.1 Grantmaking COSt5 11 the eharlty's accounts are prepared on the "activity basls" please gwe details of any support cost assoclated with grnntmaking. Please enler"Nil" if the Gharily does not Identify andlor allocate support costs. Support costs of grantmaklng B.3 Grants made to institutions If the charity has madè grants to particular instltutlons that arn matenal In the context of its grantmaknng please give details of the Institutffon supported, purpose of the grant and total pald to each institutlon Ilsted. Sufflclenl inlormation should be Iven to rovide a reasonablè understandln of the ran of Instltullons su orted. Total amount of grants paid £ 34,945 24,945 15,000 Names of Instltutlons Purpose Jamialus Swalihal Manubar Provraion of ieli ProvÈk>n of reti ious educ8tiDn & relief of K)us education & rel￿F of overl Darul Ubom overl Matiwala Provision of rel. us education & rel￿f ol over Totalgrants to Institutlons 74,890 13

Section C Notes tothe accounts (cont) Note 9 Tangible fixed assets Please complete thls note If the charity has any tangible fixed assets 9.1 C05t or valualio Freehold land & bulldSngs Other land & btsilLtings Plant, tnaGhinery and motor vehicles Fixtures, fittings and 84uipfflènt Payment5 tsn accou￿t and assets undèr Construction Total Balance brought forward Addilions 193,087 193.087 Revaluations Disposals Transfers knalance Carried fimward 193.087 193.087 9.2 Accumulaled depreciation and Impairment pmvisions -Basis SLorRB SLorR8 SLorRB SLorRB SLDrRB Rate B8lance brought lorward Depieciallon GhaTge for year Impairment provtslons Revaluations Disposals 3nslers' 8alance carrled forward 9,3 Net book value Brought forward Carried forward 193,087 193,087 193.087 193,087 9.4 Revaluation Ifany fixed ass&ts have heen revalued please give detalls of the valuerand method of v8Juatlon rhe 'Yransfprs"row is for movemenls bolween fixed asset categor￿8. Pl8888 inLliG@te (he melhod ol dtrprecB1￿n by deleling the m8lhodnol applicable (SL - slr8@hl line,. RB= reducing balanGeJ. Also plojse ind￿ate the rale of d&preciation.- for strauht lffne, whBtfrs the antffclpated life of th& assel (in ypars),, for reducing balance, what is tl.je percen18ge annual deduclion.

Section C- ' Notes"to the account5 Icont) Note 10 Investment assets Please complefg thls note if the charity has any investmenl assels. 10.1 Fixed assets investments Carrying Imarketl value at beginning of year Add- 8ddits.ons lo ￿vesIme￿tS at cost Less.. dlsposals al carrying value Ad(11{deducll: nel gau)Illossl on revaluation Cariy¥)g Imarkell vakne al end of year Please providè below.. 10.2 A breakdown of the Mark8t values of invastrnents shown above agreeing with the balance sheet row BO3. 10.3 A breakdown of the Incomè from invaslmgnts agrgeing with SOFA row SO3. Analysls of investments 10.2 Market valuo at year end 10.3 Income from investments for the year Investmgnt properties Inveslmonls Ilsted on a recoynSsed sloGk ex¢han9e or held In common inv8stm8nt funds, open en(led investment companies, unlt trusts or Dther collective investment Schernes Investments in subsidiary or connected undertaktngs and companies 4¢urlties not listed on a recogni5ed Stock Exchange Cash held as part of the investment portfolio Other investment5 Total 10.4 Material investment holdings If any single Investment is material in terms of its valuè (for &xample represents more than 5 per cent of the value of thg charlty's total invoStments} plbasè provide details. Investment held Markgt Value

Section C. Notes to thé accounts {cont) Note11 Debtors and prepayments Please complete this note if the ch3rily has any debtors or ments. Amounts falling due wlthin one year Thls year Last year AnAlysls of debtors Amounts falling due after more than one year This year Last year Trade debtors nounts due from subsidlary and associated und8rtaklngs Other debtors 6,214.0 3.825.0 Prepayments and accrued Income 218.0 4.043.0 Total 6.214.0 Note 12 Creditors and accruals Please compJe¢e Ihls note If the charity has any creditors or accruals. 12.1 Analysis 01 creditors Amounts fa115ng due wlthln one year Thls ygar Last year Amounts falllny due after more than one year Thls year Last year Loans and overdrafts Trade erèdltors I nount5 duo to 5ubsidlary and assoclated undertakings Other credltors 3,500 900 4,400 3,500 9C>O 4,400 AccruaLs and deferred income Total 12.2 Securlty over assets If any loan. overdrafl or olhor credltor holds a charge or other security overany assets ol tho charityplease provlde dètalls.

Section C Notes to the accounts (cont) Note13 Endowment and restricted income lunds Please complete this se¢tion if the ¢harity has any endowment orrestricted income funds. 13.1 Funds held P￿eas& givè a brref description ol any of the followitjg type of fun¢Js held by the charily: permanent endowment funds IPEI., expendable endowment funds IEEI., and restrictèd income funds, includillg speclal trusts, of the charity IR). Type PE, EE OYR Purposa and R8slrictions Fund Name To provide grants and funding to charitable organlsatlons To provide giants and funding to charitable organisÉtlons -2kaat 13.2 Movements of major funds Please give details of the movemwts of tha majorfund5 summarised in Iho ￿￿trICt8d and endowment columns of thè Statement of Financial A¢tivltles. Fund balknc&s brought foNard Fund bolancès carried fo￿ard InGomlng resources Outgoing resourcès pj Gains and losses Transfers Fund names Lllah Zakaal 133,381 59,553 111995 Ihgr 98.985 Total Funds 221,274 73,553 83,847 210.980 13.3 Transfers between funds Please give details of any transfers betwgen funds. From Fund (Namo To Fund (Nama Rga50n Amount

Section C-.. -.Notes to the accounts (cont). Note 14 Transactions with related parties If the charity has any transactions with related parties (other than the trustEe expenses explained in note 6) det8ils of such transaclions should be provided In this note. If there a￿ no transactions to report, please enler"None" in the relevant boxes. 14.1 RemuneratioTr and benefils Please give the amount of, and legal aiithgrity for, any remuneration or other benefiT¢s pald fo a trust8è orothè relaled parties by the charily oranylnstitution or company connected wlth if. Arnounls pald or beneflt valu Name ijf trusteè or connected party Legal authority ley order, goveming documenti This year Last year 14.2 Loans Please give details of and amount5 okving to or from Ihe charity's trustees or otherrelated parties by the charity at the yearend. Amount owlng Thls ygar Last yeaT Name of trustee or conn8ctgd party Leg?1 authorlty Due to Irustoes and relal¢d partle$ ie from trustees and r•lat8d parties 14.3 Othgr transaGtlonl$l wilh Irustees or related parties Please give d?tai15 of any transaction undert4ken by (or behajf of) the charity whlch a tnistee orrelèted party has a material Interest. Navne of tho tiustee or related art Description of the transaction This year Last year Relationshi to charlt 18

ection C Notes to the accounts (cont) ote 15 Additional Disc105ures "he following are significant matters which are not Covgred in ather notes and need to be included to provide I proper understanding of the accounts. If there is insufficient room her9, please add a separate sheet.