Registered Charity Number 1148089
Muslim Help UK
Trustees Report and Annual Accounts
For The Year Ended
31 December 2021
Muslim Help UK Report and accounts Contents
| Page | |
|---|---|
| Charity Information | 1 |
| Trustees' Report | 2 |
| Statement of Trustees' responsibilities | 5 |
| Independent Examiners report | 6 |
| Summary of Receipts and Payments | 8 |
| Statement of Assets & Liabilities | 9 |
| Notes to the accounts | 11 |
| Detailed Analysis of Receipts and Payments | 12 |
| Analysis of Funds | 12 |
Muslim Help UK Charity Information
Trustees
Abdus Subhan Kari Rofiquel Islam Shahina Choudhury
Accountants
Birchtree Sullivan 58 Marsh Wall Canary Wharf London E14 9TP
Bankers
Lloyds Bank
Registered office
Muslim Help UK PO BOX 1046 G London RM9 9RY
Registered number
1148089
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Muslim Help UK
The report of the trustees for the period from 1 July 2020 to 31 December 2021
Introduction
The trustees present their annual report and accounts for the year ended 31 December 2021
The board of trustees are satisfied with the performance of the charity during the year and the position at 31st December 2021 and consider that the charity is in a strong position to continue its activities during the coming year, and that the charity's assets are adequate to fulfil its obligations.
Name, registered office and constitution of the charity
The legal registration details are :
Date of formation 17/07/2012 The Principal Office is Muslim Help UK, PO BOX 1046, London RM9 9RY Charity Registration Number 1148089 The telephone number is 02036332779, 07739754388
Objectives and Activities of the Charity
A summary of the objects of the charity as set out in its governing document.
Muslim Help is a UK-based international development registered charity and non-profit organisation.
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The advancement of Education
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The relief of poverty, sickness and distress
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The promotion of good health
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Any such purposes deemed charitable by the law of England and Wales as the trustees from time to time determine.
Public benefit that is provided by the charity
The Trustees can confirm that they abide by the Charity Commission’s general guidance on public benefit, complying with Section IV of the Charities Act 2011 to have due regard to public benefit whilst in pursuit of its aims and objectives.
We can inform you that every Charitable act carried out by our Charity is to benefit the public regardless of Religion, Colour, Race or Gender.
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Muslim Help UK
The report of the trustees
for the period from 1 July 2020 to 31 December 2021
Achievements and Performance of the Charity A review of charitable activities undertaken by the charity
Over the last few years Muslim Help UK has completed many different projects in various countries. In the past year, we have completed the following:
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Food Supply
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Education Support
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Sponsorship program
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Water project
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Helathcare and Disability support
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Maternity Supoort program
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Sample text for this section
Summary of the main achievements of the charity during the year
Muslim Help UK has contributed to various causes over the year, a list of its main achievements is as follows:
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Food Packs, hot meals, nutritious food
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Healthcare
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Weelchair
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Orphan and Hafiz Sponsorship
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Waterwell, Water barrell andTube Well
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water truck
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Winter pack
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Blankets
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Qurbani
Aims and targets:
With your help we have managed to complete many projects in the past few years in various different countries. We hope that with your continued support we can keep these projects going and reach out to people on a bigger scale.
Our belief is that prevention is better than cure, hence we are currently completing an Orphan centre where children will receive shelter, education, health care amongst various other day to day needs. We wish to educate these children and make them independent so that they can enjoy and achieve not only in the present but also in the future.
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for the period from 1 July 2020 to 31 December 2021
Muslim Help UK
The report of the trustees
Structure, Governance and Management
Nature of the Governing Document and constitution of the charity
The Charity is a trust and governed by its own trust constitiution. The trustees have overall control and responsibility for policy and major decision making.
Charity Management:
This charity is run by voluntary work, with those involved with the charity giving up their own time to help run the charity as well as having other jobs. We understand the importance in changing people’s lives for the better therefore as humans we must help out others in need without any self-benefit. The charity is organised by a board of trustees who then nominate one of the trustees as a Chairperson, to monitor the day to day running of the charity.
The Charity is organised with a board of trustee the overall activities and one of the trustee is nominated as Chairperson, to monitor the day to day running of the charity
The methods adopted for the recruitment and appointment of new trustees
Other than the Trustees and those persons connected with them there are no individuals who are related parties.
Details of transactions with related parties are shown in the notes to the accounts. This includes remuneration and expenses paid to Trustees.
The three founder Trustees mentioned at the time of declaration of the Trust can appoint new Trustees at the Charity’s Annual General Meeting for a term of 2 years. After this time, the Trustees can decide at the AGM whether to extend their time or not. Any casual vacancy arising during the year is filled by co-option of a person onto the board; that person is then duly elected at the subsequent Annual General Meeting No third party has a right to appoint a Trustee.
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Muslim Help UK
The report of the trustees for the period from 1 July 2020 to 31 December 2021
Financial Review
Policies on reserves
The trustees have resolved to establish reserves to provide for future activities, and to provide funding for the expected expenditure for six months ahead in the sum of £20,000.
The members of the Board of Trustees of the Charity during the year ended 31st December 2021 were :
Abdus Subhan Kari Rofiquel Islam Shahina Choudhury
The members of the Board of Trustees of the Charity at the date the report and accounts were approved were:-
Abdus Subhan Kari Rofiquel Islam Shahina Choudhury
Independent Examiner
MD Hussain - FCCA Birchtree Sullivan 58 Marsh Wall Canary Wharf London E14 9TP
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Muslim Help UK
The report of the trustees
for the period from 1 July 2020 to 31 December 2021
Statement of Trustees' Responsibilities
The Charities Act and the Companies Act require the Board of Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity as at the end of the financial year and of the surplus or deficit of the charity. In preparing those financial statements the Board is required to :-
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select suitable accounting policies and then apply them consistently;
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make judgements and estimates that are reasonable and prudent; and
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.
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state whether applicable accounting standards and statements of recommended practice have been followed , subject to any material
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departures disclosed and explained in the financial statements;
The Trustees are also responsible for maintaining adequate accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which are sufficient to show and explain the charity's transactions and enable them to ensure that the financial statements comply with the Companies Act 2006 and comply with regulations made under the Charities Act. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees are also responsible for the contents of the trustees' report, and the responsibility of the independent examiner in relation to the trustees' report is limited to examining the report and ensuring that , on the face of the report, there are no inconsistencies with the figures disclosed in the financial statements.
This report was approved by the board of trustees on 24 August 2022.
Abdus Subhan Chairman
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Muslim Help UK
Independent Examiner's Report to the trustees of the charity
Report of the Independent Examiner to the trustees
on the accounts of the Charity for the year ended 31 December 2021
I report on the financial statements of the Charity on pages 8 to 12 for the year ended 31 December 2021 which have been prepared on a Receipts and Payments basis. A Receipts and Payments basis does not account for debtors, creditors, accruals and prepayments, but such a presentation is permitted by law for smaller charities.
Respective responsibilities of trustees and examiner
As described on page 5 , the Charity's trustees are responsible for the preparation of the accounts. The trustees are satisfied that the audit requirement of Section 144(1)) of the Charities Act 2011 (the Act) does not apply, and that there is no requirement in the governing document or constitution of the Charity for the conducting of an audit. As a consequence, the trustees have elected that the accounts be subject to independent examination.
Having satisfied myself that the charity is not subject to audit, and is eligible for independent examination, it is my responsibility to:-
a) examine the accounts under section 145 of the Act;
b) to follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5))(b) of the Act; and;
c) to state whether particular matters have come to my attention.
Basis of opinion and scope of work undertaken
I conducted my examination in accordance with the General Directions given by the Charity Commissioners for England & Wales in relation to the conducting of an independent examination, referred to above. An independent examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts , and seeking explanations from you as trustees concerning such matters.
The procedures undertaken do not provide all the evidence that would be required in an audit , and information supplied by the trustees in the course of the examination is not subjected to audit tests or enquiries, and consequently I do not express an audit opinion on the view given by the accounts, and in particular, I express no opinion as to whether the accounts give a true and fair view of the affairs of the charity, and my report is limited to the matters set out in the statement below.
I planned and performed my examination so as to satisfy myself that the objectives of the independent examination are achieved and before finalising the report I obtain written assurances from the trustees of all material matters.
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Independent Examiner's Statement, report and opinion
Subject to the limitations upon the scope of my work as detailed above , in connection with my examination , I can confirm that this is a report in respect of an examination carried out under section 145 of the Act and in accordance with any directions given by the Commission under subsection (5)(b) of that section which are applicable;
and that, no matter has come to my attention in connection with my examination which gives me reasonable cause to believe that in any material respect the requirements
(i) to keep accounting records in accordance with section 130 of the Act;
(ii) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Act ;
have not been met; or
to which, in my opinion, attention should be drawn in my report in order to enable a proper understanding of the accounts to be reached;
The Examiner's relevant professional qualification or body:
MD Hussain - FCCA
MD Hussain - FCCA Birchtree Sullivan 58 Marsh Wall Canary Wharf London E14 9TP
The date upon which my opinion is expressed is :
24/08/2022
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Muslim Help UK
Statement of Receipts and payments for the period from 1 July 2020 to 31 December 2021
| Revenue Receipts Donations received Total Revenue Receipts A1 Total Capital Receipts A2 Payments Total Revenue Payments A3 Total Payments Net Receipts Net Surplus Receipts from asset & investment sales Total Receipts from all sources Payments for donations & charitable activities Expenses for fundraising activities Preparation of annual accounts |
Unrestricted Restricted Total Funds Funds Funds 2021 2021 2021 £ £ £ 303,565 - 303,565 303,565 - 303,565 - - - 303,565 - 303,565 46,350 - 46,350 187,779 - 187,779 2,300 - 2,300 236,429 - 236,429 236,429 - 236,429 67,136 - 67,136 67,136 - 67,136 |
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Muslim Help UK Statement of Assets and Liabilities as at 31 December 2021
| Unrestricted | Restricted | Total | ||
|---|---|---|---|---|
| Funds | Funds | Funds | ||
| 2021 | 2021 | 2021 | ||
| £ | £ | £ | ||
| Cash funds | ||||
| Cash and bank balances at start of year | 77,404 | - | 77,404 | |
| Surplus on Receipts and Payments Account | 67,136 | - | 67,136 | |
| Cash and bank balances at the end | ||||
| of the year | B1 | 144,540 | - | 144,540 |
Abdus Subhan Chairman Approved by the board of trustees on 24 August 2022
The notes on pages 11-12 form an integral part of these accounts.
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Muslim Help UK Notes to the Accounts for the period from 1 July 2020 to 31 December 2021
1 The nature and purpose of each fund
The funds have been separated in accordance to the projects carried out by Muslim Help UK
2 Statement that no remuneration was paid to a trustee or any persons connected with them
No remuneration was paid to any trustee or any person connected with a trustee.
3 Additional Notes
at the end of the financial year there is an oustanding Qardh al-hasan of £24,000
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Muslim Help UK
Analysis of Receipts and Payments for the period from 1 July 2020 to 31 December 2021
| Receipts Donations Received Donations Payments Expenses for fundraising activities Fundraising publicity Payments relating directly to charitable activities Support costs of charitable activities Direct support costs Donations & Charitable activities Qurbani Project Mosque and Madrasah General administrative expenses: Telephone and fax Postage Stationery and printing Website Equipment expenses Advertising and PR Bank charges Total Support costs Grants paid as shown in the detailed schedule |
Unrestricted Restricted Total Funds Funds Funds 2021 2021 2021 £ £ £ 303,565 0 303,565 46,350 - 46,350 46,350 - 46,350 156,700 - 156,700 14,419 - 14,419 - - - 171,119 - 171,119 1,236 - 1,236 2,577 - 2,577 3,218 - 3,218 3,307 - 3,307 2,706 - 2,706 - - - 1,201 - 1,201 14,245 - 14,245 187,779 - 187,779 - - - |
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Governance costs that are not direct management functions inherent in generating funds, service delivery and programme or project work
| Accountancy costs in preparing annual accounts Total governance costs |
2,300 - - 2,300 - - |
|---|---|
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