Ch8rily number.. 1150921 Unlted Klngdom Education & Falth Foundatlon iINAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 3111212024
Unit•d Kingdom Education & Failh Foundabon FINANCIAL STATEMENTS FOR THE YEAR ENDED 3111212024 TRUSTEES Na5im Ashr8f Hafizan Zaman Zubaria Akhtar Saima Nadim Zara Khan REGISTERED OFFICE 72 Yorkshirg Slreel Oldham OL1 1SR CHARITY NUMBER 1150921 ACCOUNTANTS Gib50ns AcccNJnlanls Ltd Ch8Mered Acc¢unianti 226 Oldham Road Rochda Lancashire OL112ER page 1
Uniied Kingdom Education & Faith Foundation ACCOUNTS FOR THE YEAR ENDED 3111212024 CONTENTS Page Report ol the Twsle•s Independent Examlnerfs Slalement Slaiem&nt ol Finawal AdNtti Bala0 Sheet Notes lo the Accounts 81013 page 2
Unlted Klngdom Education & Faith Foundation FOR THE YEAR ENDED 3111212024 TRUSTEES, REPORT The trustees presenl Iheir report and accounts for the year ended 31112r2024 PRINCIPAL ACTIVITIES The prinup81 activity of the charity in the Ye under rWaS the ol religious ham)ony lor Ihe beThefll of the public and cornmunrty cohesive actiwties. STRUCTURE GOVERNANCE AND MANAGEMENT Governry do¢urnenl The thanty is ¢ontroll¢d by ils governing docJJrn•nl. a Iwjl deed daled 20th February 2013 and is a registered charity number 1150921. Truslèas Trustees are encourage(I lo hav8 apwopriate Ir8lnirvJ from lh• NCVO. Trusl88s hold quarterfy meelings lo dlscuss thè financial position and lulure strategy of tho Charity. OBJECTIVES AND ACTIVITIES FOR THE PUBLIC BENEFIT rhe Iruslees have considered UKEFF adivilies and hl6vementS for lh¢ yèar and havÈ gwen due consideration to the Ch8ri1y Commission's wblished guthnc8 on thè puty Berfil reqimrnment under the Chadties Aei 2011. Our main aclivllies and who we try lo help are desc1)) b¢low'.- - The promotion of re1louS hamyjty lor Ihe benefft ol the and ¢ommunily aclNltie8; - Oldham lood ald hub and lh weekly prov15bn of fotsj pafc¢l$ WKI signFo5ting SeICe. - AssistIg refugees, homeless, ¥$ylum seekers and Ihose 11¢8ing dorresbc abuse The strategies employed Io as$i$i Ihe charity to meel thesa obj¢¢tNes inc4ude the lollowng.." - To prowde adVe on living in Ihè UK and weware righls.. - ro prowde adKe, support and $ignr#)sDng io relevant agena¢$: - To prow(Se food and fir¢andal Sup to people in need. - To provide support wothers and Iraralthtors to enable and empNer Serv users when navigating the benefits. irnrnigralh)n and legal Iramework in marilal and chIldn disputes. p4e3
Unitsd Kin9dom Educatlon & Falth Foundatlon FOR THE YEAR ENDED 3111212024 TRUSTEES. REPORT ACHIEVEMENTS Our Oldhorn food #id hub a180 as Ihe Centrè of Warmth has prOVed a lileline for many Oldham and Greater Manchester residents. This project Vrn8 part funded by Cadènt, lng us Its estsUish a sustainable projecl and covei 50me ol our core running cost5. The food aid hub provides a holistic sth1 lo IlIeS wilh cildien as wdl as sitvJle indNiduals. some wilh complex heallh and well-being needs. We had 3.830 beneficiaries Ihroughoul 2024. We prOvKI 634 lood parcels whh benefited 1,528 beneficiarles and provided 31,404 meals. $0 that children were not gng to bed hungry We provided financial support 01 £45,081 11) 229 reripients. benefi11 809 famity members, IUdIng the oklerly and children. Thls Support varied and included direcl financi81 support, household items. clolhing and food suprt. Through the Oklham Councils Househol¢J SupFXrf FuThd. dislribuled E6.547 to eA recipien1$ as crisis or other fr'nancial support. Thi8 fund supported an overall 128 nefiCiene8 whth included 62 children. We also provided 4JomeSl abu$e $upport SeeS which warè part lun¢J¢d IhroU9h the Standing Togeiher Community Grant. This service provided jupport to over 200 and chiklren. Fundsng durir4J Ihe year was £209,32812023'. £237.124I. RESERVES In keeping wth Ihe Charits Commiss guidane• on reserves, the Board has a to h unreslncted r08eNe$ in order lo ensure the continued actNrties of Ihe charily In bmes ol r¥duc¢d incm. STATEMENT OF TRUSTEES RESPONSIBILITIES The Tfusieas are responsible lor preparing Ihe Twstee$' Amual ReFKYt and Ihe financlal slalements in accordance with thè 8ppli¢aLqe18w and UK GAAP. The Trustees are required lo wepare financial $1glemenl$ loreach fin8ro81 yearwhich give a true and fair view of the slalo ol affair5 of Ihe charilable company and of Ihe incomin9 reswrces and application ol r•soure¢s, induding the Income and expenditu, ol the Chari18* ¢ompany for that period. In wporing tht39 financial ststement8, the Trustees arè required lo.. - select sultall¢ a¢¢ouniinp Oirjes and Ihen aPF4y ¢h•n c¢rts1$nuy- observe the melhods and principles in the Chariiies SORP., - mak? judgemen¢s and eslimales that are reasonable and prudenl.. . slate whether applicablt UK Ac¢ounling Standards havé b¢ort follwd. subiect to any material departures dis¢losed and ¢xp18ined in lh¢ finanry81 slatements," and prepare the financial statements on the going corKem basis UesS il is appropiiate to wesumo thai Ihe chariiatye company will ¢onlinue in operation. The Twslee5 are responsible for keepin9 proper accounling reccKds which discsosa with rea50&ble accuracy al any lime the finanoal posits.on ol the charily and whKh enable them to en$urè Ihal the finala1 slalemenls comply with the Charilies Acl 2011 They are also responsiblè for salÈguarding the assets of Ihe charty h8nee for taking r¢8sonable sleps for Ihe prevention arKI detertion of fraud and other Irregulari1$. This report was approved by the Board ol Trustees on Tr July 2025. ral trruslee) page 4
Unlted Klngdom Edu¢atlon & Faith Foundation INDEPENDENT EXAMINER'S STATEMENT FOR THE YEAR ENDED 3111212024 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF UK EDUCATION a FAITH FOUNDATION I report to the trustees on my examinalion tsf thg aoun1S ol the above ¢hArity ftheTrusn for Ihe year eThJed 3111212024 RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER As the charity's ITU5tees, you are responsi¢ for the preparatioft ol the a¢¢ounts th the wuirernenls ol the Charitie$ Acl 2011 fihe Actl-. I r¢port in respecl tsf my examinatlon of th& Tru81'5 accounls carried eArt und•r sectw 145 01 Ihe 2011 Act and In carrying out my examination. I hav¢ followed all the applKablg Dire¢ln$ given by the Charty Commlssion under seciion 14515llbl ol thè A¢t. INDEPENDENT EXAMINERS STATEMENT I have completed my examination. I cnfirM Ihal no m8terial rnalters have come lo my 8ttenlitin in cefineclion Ih the axaminalion which gives me causts to b¢lieve that in, any rnaterfal respe¢t'. . the account'ng red$ wre not kept in Ordan th seclion ol thg Cha¥tt18s A¢l'. or - the aOunt& dJ not accord wilh Iho a¢¢eAmling recLvth'. or the accounts did comply with Ihe requirements concerning th8 lorrn and content ol accounls s&1 out in the Charilie$ (Accounts and Rep)rtsl Regulations 2008 other Ih8n any requiremenl that Iho accounig 9ive a true and lairf, Vh?w which is nol a maller eon$thred as part of an independent exam¢n8110n. I have no concems and have come across Th) DIr matter8 In connect#)n th the axamlnation Its wlKh 8ttenllon $hould ba drwn in this rewt in order to wwble a proper uThJerslandiThJ ol Ihe accounls to b8 reached. Juty 2025. David Gibson A.C.A. Member The Institute of Chartered Accc4Jniants in England & Wa$ Gibsons Accountants Ltd 226 Oldham Road Rochdale OL112ER page 5
United Kingdom Edu¢ation & Faith Foundation Statement of Flnancial Activlti&s for the year èndèd 3111212024 2024 2023 Unwtri¢tsd Restrlcted funds ful8 Totsl Total Income Income from generated funds Donations and legacies Income fr charitable 8ctNrties 20.9)4 3,847 24,751 184,577 205.481 233,064 3.847 4,0fj0 184.577 209.328 237, 124 Total Incom• and ondowment• ExpenBe8 Cosls of generating fund5 Expendllure on Chanlable actr¥ili&y Total Expgn$g¥ Net galng on Snve8tments Ntt In¢om•l l•xp•ndltur•l 16.072 18,072 247.971 264,043 174,039 247,971 264,043 174,039 8.679 163,3941 154.7151 63,08J Transfers between funds 3.020 13.0201 Galn81110s8881 on revaluatlon ol Ilxed awt• Nèt movèmènt In lunds.. Net 1ncomtllèxdo1yr91 for the y•¥r Tot81 funds brought loard Net funds carrl•d ft)rward 11,699 14,483 26,182 166,4141 154.7151 63.08S 141,8C6 156.289 93,204 75,392 101.574 156.289 This statement of financial xtivilles irtludes all galn$ bswJ r•¢o9nised yeaf. Al Income and expenditure derive from continuing •Cti¥rti68 page 6
United Klngdom Edv¢athon & Faith Foundation BALANCE SHEET AT 3111212024 2024 2023 FIXED ASSETS Tangible assets 3,793 3.611 CURRENT ASSETS Deblors larnounls fallirffJ due within one yearl Cash al bank and in hand 28 98.889 98.717 936 20fj,394 206,394 53, 776 CREDITORS.. Amount8 falllng du• *rfthln one y•ar NET CURRENT ASSETS 97.781 101.574 152,678 156,289 TOTAL ASSETS LESS CURRENY UA81UTIES CAPITAL AND RESERVES Unr8Btrl¢t8d fund• General fund 21.Cfj4 5.118 75.392 101.574 13,267 1,216 741.806 156,289 Deslgnaled funds Restrlcted lund8 ed by the board of tru8tts8 on 7th July 2025 #nd glgned on thelr behalf by Nasirn Ashral Trustee page 7
Unlted Kingdom Edation & Falth Foundation NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 3111212024 1. ACCOUNTING POLICIES la. Ba818 of Ac¢ountlng The accounls have boèn prepared under the historiral cosl convenlton. Thè 8ceounlS have been prepared in wth Ihe Charitias SORP IFRS1021. Th8 Charity Is a Public Benefit Entity. 1b. Incomlng Re8ource8 All Incoming resour¢g$ are included on th8 Statèmeni of Financlal ACttt$ wh8n th• charity is l$98lly enlitw lo th• Incomo an¢J thè arnounl can be quantified th reasonatle aceuracy. 1¢. Rg¥our¢e8 Exp•nd•d Expendilure is gccounled lor on an accfuals basis and has been dassified undef he8din9$ thal aggrègate all cosl related lo Ihe category. ere tost5 c8nThot be directty allribuled to particu18f headings thay h8¥0 b8on allo¢?led lo a¢llviiles on B basis ¢onsistent with the usa of ts#¢ur$. 1d. Alloeatlon And Apportlonm•nt Of Co•t• All ¢o$ls ral8te 10 the single oclNity of th* Charilab compary and •ro le91$ed accortlingly. 16. Fund A¢¢ounllng UnreslrKled fund& can be us•d tn aOrdanCe Ythh th& charilgW? obpclwes al the discrelion of the trusle&s. Rtglrieièd fund3 can only be us8d for partul8r restrted purm5 within the objecls ol th8 charity. Restrialons arise when speafi•d by the donor orwhen funds 8r& raised lor parh"cul8r restricled purprAes. Designated funds a funds set aiid¢ by the trustees out of unrestrKled general lunds for Ihe spedfic fulure purposes or projects. If. Depreeiatlon Deprecialion has been provided al the Idltywing rales in ord8r to vfflte oll Ihe assets over their estimated u#elul lives. Commercial Vehicles Office Equipment reduong balance 25% feducing baL9n 25% Securily Equipment Slraighl L 33.33% page 8
Unitsd Klngdom Education & Fatth Fourtdab"on lg. Pènaion Costs The company operates a defined contnbulion pension scheme. The pension charg8 represents the amounts Poyable by the company lo Ihe lund in re5pecl of the year. 2. EMPLOYEES Particulars of ernoyeeS (including dir8clorsl shown bel.. Employee costs durin9 the year awK)unted lo.. 2024 2023 VV8ges and 8alarie8 Pension coals 110,3n 3.874 114.246 66,599 1.689 68,288 No employèe received rernuneralion in excess of £60.((. The average weekly nymb$f8 ol employee5 ¢knring Ihe yr weffj 88 followg: 2024 2023 No. No. Managemenl Bnd administr9n 3. TANGIBLE FIXED ASSETS Commercial Securlty Offi¢? Equlpm•nt Equlpment Vehicl Total Co8t Al 01101r2024 3.640 7,640 1,927 3.640 9,267 Addition$ 1,627 1.086 AI 3111212024 Dèprèciation At 01101r2024 For Ihe year AI 3111212024 2.313 422 1,716 4.029 481 1,445 542 2.735 542 2.197 5.474 Net Book Amounts Ai 31112r2024 1.265 1,08S 1,443 3.793 AI 3111212023 1.887 1,924 3.611 page 9
Unltsd Klngdom Eduution & Faith Foundatlon 4. DEBTORS 2024 2023 Amounts falling dutr wilhin One year= Other detstor$ 28 S. CREDITORS: AMOLINTS FALLING DUE WITHIN ONE YEAR 2024 2023 Accruo1$ 938 1,696 52,tr20 53. 71fj Other ¢rediliys 8. UNRESTRICTED FUNDS Brought Incomlng Outgolng fonward rn8our¢e8 r•$our¢•$ CarAed forward TranBf¥r• General fund Shop Fundr8i3in9 13,267 17,C(12 3.847 3,YJ2 24.751 {15.8831 11891 6.678 13,658} 21.(64 1,216 14.483 5.118 26.182 18,0721 3.020 Shop The retail shop sellin9 donaled goods. Fundra181ng The Incorne and expensès Irom ftJrKlr8iSifWJ evenls. page 10
Unitsd Klngdom EdLKation & Falth Foundatlon 7. RESTRICTED FUNOS Brought forward Incomlng resoufe88 Outgolng re8ource$ Trnn#f6r5 Carrled torward Sadaqah Zakat 2S.921 58.876 23.320 30,350 133.3541 175.2131 18601 15.887 14,013 FilranalFidy8h Ramadhan Food box Appeal MYMN Holiday activit$ & food Household support lund Domestic Violence Cadent 19941 121 118 131} 87 2.988 7,875 (6.488) 4,375 6.830 16,938 116,7eei 6,800 47,085 104,040 402 195,8541 15691 118.0401 1247.971> 121.0601 34,211 19 Hom8le$s Building 18,040 13,0201 141,8Cfj 184.577 75,392 Sadaqah Genefal chadtatl• donations used lor th• food hub, ckjlhw. hous8h•bJ and cri815 payments. Zakat For expenses and rumin8 ¢OSts in $cl ol stivice8 for vlctims of t1omeslic 8buse. FltranalFldyah Donali¢ns made in the mcfflth ol Ramadam and boih Eids to benefit poor. Holiday aetivltleB & food Fundin9 for adivilies duriNJ school Ib)l*Jay8. Hougehold Support lund Provides food and support foi househc4d expensès. Cad6nt A Fund lor slaff wag&3 and general exn5¢¥. Horneless A fund for hrmeless indNKIu81'8 needs. 8. TRUSTEE REMUNERATION AND EXPENSES Ouring the year Haran Zaman {1[$(eel received a salary of £20.387 (2023 E17,0251 consu118ncy fees ol tNI 12023.. £7301. 9. INDEPENDENT EXAMINER The independent examiner was p8id £ 93612023 £852) whth relales to the Fwarats"on and examination ol the financial sleMentS. page11
UK Educalyon & Falth Foundation Incomlng Resource8 for th¢ year ended 3111212024 Unrnstrtctod Fund5 2024 Restrlctsd Funds 2024 Total fund8 Tolallunds 2024 2023 a. In¢omln# r••ourc•• Incomlng re80urces from 9eneratsd funds Gr&n¢s & Donatlons GrJnt8 DV Gfani Household Support Fund Homeles$ Income Cadenl 16.936 7.875 402 104.040 129.253 16,938 7,875 21,9T8 430 104040 134.948 104,040 129,253 Don8tlon$ Zakat FilranalFidyah General fund S<idaqah Fundra151ng Ramadan Foodbox Awal 30.350 57,676 1.246 16,987 26.065 2.122 17,C 17.2 23.320 3.9)2 23.320 3.9J2 20.9)4 $5,324 76.228 98,116 Cliarltable Aetlvlty Charity shop 3,847 3,847 4.060 Toial incomè and eTrJowmwls 237 124 page 12
UK Education & Faith Foundation Outgolng Resources for the year end 3111212024 Unrestslcttd Funds Restricted Fundg 2024 Totsl funds Tol41 fijnds 2Q23 2024 2024 10. Expen8e8 Expenditur? on ChaTltsble ActlYltle8 Zakat donation5 Sad&qah donaiions Donations FiiranalFiéyah Donations RF8 Appeal volunteer expenses Household fund user support Hom8lessne$$ eKpen$es Excursion costs 8 fundraisin9 Advèrtising Travel expenses Couneil lax Walei iales Heal and li9hl Rent Clèaning & waste Shop expenses Repairs and renewa15 Genergl wages Pensions costs Training Computer co$18 Motor expenses Consultancy Ivs L8gal Costs Insurance Slalionery & office SUPF41e$ Telephon8 Inleinet Subs¢riplions Bank chargas Paypal charges Sundry expènsès Depreciation ol Securty equiprn•nt Depreciation of cornmercial vehides DepreGialion ol equipment 75.213 32.482 7S,213 32.482 38.720 26.640 1.246 20 251 7,233 95 6,488 6.488 418 220 182 17 416 220 126 223 677 4,412 9,194 157 174 823 6.387 8.754 1,209 111 1,89) 110.372 3,874 8.387 8,754 128 1.081 It5 1.963 66,599 1,689 162 105.282 5.110 930 1,217 J38 1.217 4.040 13S 203 744 $41 878 205 1,324 318 668 1,119 1,254 308 784 770 580 318 789 139 452 542 13 1.362 542 422 481 262.7 422 481 247.971 $63 841 14,916 Governance Costs A¢couniancy fees Payroil fees 936 220 852 220 176 954 1.156 1.1 Total expenses 16,072 247.971 264,043 154.525 page 13