2023-07-31-accounts

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			under the charity has seen a fall in the donations received this
			year.
			We have initiated the development in a new village in The
			Gambia that is desperately in need ofassistance.
			A new Islamic Centre is nearing completion and will provide a
			place ofworship for the habitants ofthe village. Afurther two
			boering wells that are solar powered have also been completed
		Project - The Gambiar
			Background. Here we continue to provide funds to individuals			in
			the community centres in poorer towns and villages. The
			community centres bring people together, help to build
			relationships and provide a wide range ofservices to
			communities, such as education, health clinics and payments	and
			advice on nutrition.
			What We Did:
			We provided financial assistance tothe poor and needy
			We continued to sacrifice goats throughout the year to feed the
			poorand needy
			We distributed food parcels
			We distributed 100free Qurans to adults and children as well	as
			schools
			We started to Build a Community Masjid in Banyaka Village, a
			much-needed building for a village that lacks basic facilities.
			Outcome: The assistance that we provided helped alleviate the
			financial hardship faced by the poor and needy. However due		to
			the Covid Pandemic the demand for our services has now seen			an
			increase. Our charity has continued to receive donations, all be
			at a slightly lower rate but has enabled us to serve the poor and
			needy.
		Project- Zimbabwe:
			Background: Here we continue to provide funds to individuals			in
			the community centres in poorer towns and villages. The
			community centres bring people together, help to build
			relationships and provide awide range ofservices to
			communities, such as education, health clinics and payments		and
			advice on nutrition.
			What age Did: We provided financial assistance to the poor and
			needy.
			We continued to sacrifice goats throughout the year to feed the
			poor and needy
		~	Outcome: The assistance that we provided helped alleviate the
			financial hardship faced by the poor and needy. However due		to
			the Covid Pandemic the demand for our services has now seen			an

						um	I	N,	!me				N I 'li'!
													1144345
		THE ARMED		ALI PETKAR FOUNDATION
CHARIIY COMMISSION FOR ENGLAND AND WAL 5		Forthe period Receipts and							Payments		I !,.IF!', LuI- Accounts			CC15a
		from				01I0$/2022							31/07/2023
		Unrestricted				Restricted				Endowment			Total Funds	last Year
		Funds				Funds				Funds
		tothe nearest E			tothe		nearest E			tothe nearest		E	tothe nearest E	tothe nearest E
A1Receipts:
Donations			7,134				14,547							29,998
Grants
Interest
Gift Aid HMRC			5,841											7,92$
aboro islamic Education & Commummuaity Centre - nboro - The								9,535					.',v 9+.:	8,000
Gambia
Orphans														313
Quran Distribution
Sab Total:
Gross income orAR
A2 Asset and Investment
Sales:
Sab Total:
Total Receipts:		12,975,				':	'-';24IIktt
A3 Payments:
Admin, IT&Training														1,952
Pro essinal Fees,Travel &			2,209											1,309
Ac
Postage														19
India				851					102					1,375
Senegal								2,000						5,134
The Gambia				659				17,381						13,348
Iiboro IEC-The Gambia			5,39$					9,535						8,000
Zimbabwe				103				2,413						4,6$7
Funds Transfer Fees
Bank Charges / CAF				137
Website/IT Management													~~hey'tet PI	1,130
Sob Total:
CCXX R1 accounu (SS)														15/11/2023

Section B Dlsclosur•: