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|Trustees'<br>annual<br>report||||
|Independent|examiner's<br>report to the trustees|||
|Statement of|financial|activities||
|Statement of|financial|position||
|Statement of|cash flows|||
|Notes to the financial||statements||
|The following|pages|do not form part ofthe financial statements||
|Detailed statement<br>of||financial activities||





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|Registered<br>charity|name|AL-KARIM FOUNDATION|AL-KARIM FOUNDATION||
|---|---|---|---|---|
|Charity type:||Charitable<br>Incorporated||Organisation|
|Charity Registration|date:|03 May 2013|||
|Registered<br>Charity|no.:|1151882|||
|Charity address:||Al-Karim<br>Foundation,|PO Box93, Banstead, SMT 9BD||
|The trustees||Shuaib Yusaf|||
|||Saleem Butt|||
|||Tehsin Yusaf|||



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|||||||2021|2021|2020|
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|||
|||||||funds|Total funds|Total funds|
||||||Note||||
|Income and endowments|||||||||
|Donations|and|legacies|||4|14,237|14,237|14,773|
|Total income||||||14,237|14,237|14,773|
|Expenditure|||||||||
|Expenditure|on|charitabie|activities||5,6|9,457|9,457|8,274|
|Total expenditure||||||9,457|9,457|8,274|
|Net income|and net movement|||in funds||4,780|4,780|6,499|
|Reconciliation||offunds|||||||
|Total funds|brought<br>forward|||||6,745|6,745||
|Total funds|carried forward|||||11,525|11,525|6,745|





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|||||2020|
|---|---|---|---|---|
|Current assets|Note|||F|
|Cash at bank and in hand||11,525||6,745|
|Net current assets|||11,525|6,745|
|Total assets less current liabilities|||11,525|6,745|
|Funds ofthe charity|||||
|Unrestricted<br>funds|||11,525|6,745|
|Total charity funds|||11,525|6,745|





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|AL-KARIM FOUNDATION<br>Statement ofCash Flows<br>Year ended 31August 2021||||
|---|---|---|---|
|||2021|2020|
|Cash flows from operating<br>activities||||
|Net income||4,780|6,499|
|Cash generated<br>from operations||4,780|6,499|
|Net cash from operating<br>activities||4,780|6,499|
|Net increase<br>in cash and cash equivalents<br>Cash and cash equivalents<br>at beginning|ofyear|4,780<br>6,745|6,499<br>246|
|Cash and cash equivalents<br>at end ofyear||11,525|6,745|





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||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|2021|Funds|2020|
|Donations|||||||
|General donations|||14,237|14,237|14,773|14,773|
|Expenditure|on charitable|activities|by fund type||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2021|Funds|2020|
|Expenditure<br>on charitable<br>Support costs||activities|8,457<br>1,000|8,457<br>1,000|7,274<br>1,000|7,274<br>1,000|
||||9,457|9,457|8,274|8,274|





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|Expenditure|on charitabl|e<br>activ|ities by activity type|ities by activity type||||
|---|---|---|---|---|---|---|---|
||||Activities|||||
||||undertaken||Support|Total funds|Total funds|
||||directly||costs|2021|2020|
|Expenditure<br>Governance|on charitable<br>costs|activities||8,457|1,000|8,457<br>1,000|7,274<br>1,000|
|||||8,457|1,0OO|9,457|8,274|
|Independent|examination|fees||||||
||||||||2020|
|Fees payable|to the independent||examiner for:|||||
|Independent|examination|ofthe financial statements||||1,000|1,000|
|Staff costs||||||||
|The total staff|costs and employee||benefits for|the reporting|period are|analysed as|follows:|
|||||||2021|2020|



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|Unrestri|cted<br>funds|||||||
|---|---|---|---|---|---|---|---|
||||At||||At|
|||1|September<br>2020|Income|Expenditure|31August<br>2021||
|||||F||||
|General|funds||6,745|14,237|(9,457)||11,525|
||||At|||||
|||1|September<br>2019|Income|Expenditure|At|31 August<br>2020|
|General|funds||246|14,773|(8,274)||6,745|





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|||||Unrestricted|Total Funds|
|---|---|---|---|---|---|
|||||Funds|2021|
||Current assets|||11,525|11,525|
|||||Unrestricted|Total Funds|
|||||Funds|2020|
||Current assets|||6,745|F<br>6,745|
|12.|Analysis ofchanges|in net debt||||
||||At||At|
||||1 Sep 2020|Cash flows|31Aug 2021|
||Cash at bank and in|hand|6,745|4,780|11,525|





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||||2021|2020|
|---|---|---|---|---|
|Income and endowments|||R||
|Donations<br>and legacies|||||
|General donations|||14,237|14,773|
|Total income|||14,237|14,773|
|Expenditure|||||
|Expenditure<br>on charitable||activities|||
|Charitable<br>Donations<br>Legal and professional<br>Bank Charges|fees||8,457<br>1,000|6,860<br>1,000<br>16|
|Printing,<br>stationery<br>and|postage|||398|
||||9,457|8,274|
|Total expenditure|||9,457|8,274|
|Net income|||4,780||