**To** ## **Trustees' Annual Report for the period** Period start date 30[th] 10 2020 Period end date 29[th] 10 2021 **From** ## Section A Reference and administration details **Charity name** Al-Jawad **Other names charity is known by Registered charity number (if any)** 1154393 **Charity's principal address** Flat 12 Brandan House, Sovereign Place Harrow London **Postcode HA1 2FN** ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Mirza Mohammed Jawad||Whole year|| ||Mrs Nabeelah Batool Ghadiri||Whole year|| ||Shahida Batool||Whole year|| ||Tahira Batool||Whole year|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** **TAR** March **2012** 1 ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document (eg. trust deed, constitution) How the charity is constituted (eg. trust, association, company) Trustee selection methods Trust deed Trust Appointed by chair Trusty - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **(1.)** THE RELIEF OF NEED OF THE POOR IN INDIA, PAKISTAN AND IRAQ BY: (I) THE ADVANCEMENT OF EDUCATION THROUGH THE PROVISION OF GRANTS TO ENABLE CHILDREN AND YOUNG PEOPLE IN PARTICULAR TO ACCESS EDUCATIONAL OPPORTUNITIES. (II) THE PROMOTION OF HEALTH BY ASSISTING **Summary of the objects of the** IN MEDICAL TREATMENT AND CARE AND THROUGH THE PROVISION OF **charity set out in its** MEDICAL SUPPLIES **. (2.)** THE PROMOTION OF RELIGIOUS HARMONY FOR THE **governing document** BENEFIT OF THE PUBLIC BY PROMOTING KNOWLEDGE AND MUTUAL UNDERSTANDING AND RESPECT OF THE BELIEFS AND PRACTICES OF DIFFERENT RELIGIOUS FAITHS **. (3.)** THE ADVANCEMENT OF THE ISLAMIC RELIGION IN THE UNITED KINGDOM AND OVERSEAS BY: HOLDING EDUCATIONAL EVENTS AND LECTURES TO PROMOTE PEACEFUL VALUES OF ISLAM. **TAR** March **2012** 2 ## **In planning our activities for entire year, we kept in mind the charity commission’s guidance on public benefits.** 1. This year we continued to identify needy people in different cities of countries where our charity supports needy people and made sure that the families we are supporting are really in need of our support and help. **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** 2. In our identification we gave priority to support widows who have orphans with them and have no recourse of income on monthly bases, due to their health issues or lack of education or lack of skills to work we have given them priority. 3. We supported them by providing necessities of life such as food and clean water. 4. We also provided them with medical treatment and medications whenever needed. 5. As last year we continued helping Orphan and needy students to have education in academic school to have brighter future for themselves and their families. 6. We have supported Corona Patients, and those family badly effected with this disease. **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. **TAR** March **2012** 3 Section D Achievements and performance ## **Summary of the main achievements of the charity during the year** **We as Al-Jawad’s Trustees have achieved above objects by:** 1. Supporting needy and Orphan students in Pakistan, India, and Iraq for their educations: (A): As last year this year (Between 30/10/2020 and 29/10/2021) we have continued sponsoring orphan students in Pakistan for their Education in New Hope School, we have chosen to support those who are in desperate need, especially Orphans. (B): In 2020-2021 we provided educational support to 55 students at Markaz Al Zahra in Najaf Iraq. 2. For relief of Poverty during entire year from 30/10/2020 to 29/10/2021, We have supported more than 51 needy families in India and Pakistan, most of them were widows with orphans, we supported them on monthly basis which allowed them to buy food for themselves and their children, we have also supported above families for their medical treatments in hospitals, doctor visits and buying medicines. In this year we also continued to focus and support people effected with Corona, especially those who lost their jobs, and were not able to maintain basic necessities of life. 3. Like every year this year in the holy month of Ramadan 2021 we have distributed food pack to needy families in India and Pakistan, our food pack contained: Rice 10 KG 4 types of Lentils (Half KG each) Oil 5 litres Flour 10 KG 4 types of spices Sugar 2 KG And Onions, Gram flour, Tea Bags, Dry fruits. 4. This year we supported Old City Youth Welfare Society in Hyderabad India, to help needy families to bury their deceased with respect and dignity, especially those who were severely affected by Corona and were not able to bear burial costs. 5. We sponsored food to two below orphanages in Hyderabad India: - (1) Darul Yathama - (2) Zehra Boys Home Orphanage. 6. This year we also Did Qurbani On Eid Ul Adha day and distributed meet to needy families in India. **TAR** March **2012** 4 ## **Section E Financial review** **Brief statement of the charity’s policy on reserves** We hold £9691.53 in Al-Jawad charity’s account on 29/10/2021 as unrestricted funds which will be used in same cause to support needy in their education, health and day to day needs of life. **Details of any funds materially in deficit** We do not have any deficits ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** ## **Signature(s)** **Full name(s)** Mirza Mohammed Jawad **Position (eg Secretary, Chair,** Chairman **etc) Date** 30th June 2022 **TAR** March **2012** 5 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** |**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Set out on pages**
**Respective**
**responsibilities of**
**trustees and examiner**
**Basis of independent**
**examiner’s statement**
**Independent**
**examiner's statement**
**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**|Charity Name
Al-Jawad|Charity Name
Al-Jawad|Charity Name
Al-Jawad| |---|---|---|---| ||||| ||29 October 2021|**Charity no**
**(if any)**|1154393| ||||| ||Page 9-10
(||| ||The charity's trustees are responsible for the preparation of the accounts.
The charity’s trustees consider that an audit is not required for this year
under section 144 of the Charities Act 2011 (the Charities Act) and that an
independent examination is needed.
It is my responsibility to:
•
examine the accounts under section 145 of the Charities Act,
•
to follow the procedures laid down in the general Directions given by the
Charity Commission (under section 145(5)(b) of the Charities Act, and
•
to state whether particular matters have come to my attention.
My examination was carried out in accordance with general Directions given
by the Charity Commission. An 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 the
trustees concerning any such matters. The procedures undertaken do not
provide all the evidence that would be required in an audit, and
consequently no opinion is given as to whether the accounts present a ‘true
and fair’ view and the report is limited to those matters set out in the
statement below.
In connection with my examination, no matter has come to my attention
(other than that disclosed below *)
1. which gives me reasonable cause to believe that in, any material respect,
the requirements:
•
to keep accounting records in accordance with section 130 of the
Charities Act; and
•
to prepare accounts which accord with the accounting records and
comply with the accounting requirements of the Charities Act
have not been met; or
2. to which, in my opinion, attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
*_Please delete the words in the brackets if they do not apply._
**Date:**01-07-2022||| ||||01-07-2022| ||||| ||Nauman Akhtar Mangi||| ||||| ||Association of Chartered Certified Accountant (ACCA)||| **TAR** March **2012** 6 **(if any):** **Address:** Suite 311, 1-3 Coventry Road, Ilford Coventry Road, Ilford, IG1 4QR ## **Section B Disclosure** Only complete if the examiner needs to highlight material problems. **TAR** March **2012** 7 **Give here brief details of any items that the examiner wishes to disclose** . **TAR** March **2012** 8 **----- Start of picture text -----**
Charity Name No (if any)
Al-jawad 1154393
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 30th October 2020 29th October 2021
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 51672.28 - - 51,672 54111.45
- - -
- - - - -
- - - - -
Sub total (Gross income for 51,672 - - 51,672 54,111
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 51,672 - - 51,672 54,111
A3 Payments
Poverty Relief & Health care 45419.28 - - 45,419 43227.58
Education 7640.62 - - 7,641 3762.54
Admin 497.42 - - 497 515.46
- - - - -
- - - - -
- - - - -
Sub total 53,557 - - 53,557 47,506
A4 Asset and investment
- - - -
- - - -
Sub total - - - - -
Total payments 53,557 - - 53,557 47,506
Net of receipts/(payments) - 1,885 - - - 1,885 6,606
A5 Transfers between funds - - - - -
A6 Cash funds last year end 11576.57 - 11,577 4970.7
Cash funds this year end 9,692 - - 9,692 11,577
**----- End of picture text -----**
**TAR** March **2012** 9 |**0**|||||||||| |---|---|---|---|---|---|---|---|---|---| |**Categories**|**Details**||||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**| ||||||**to nearest £**||**to nearest £**||**to nearest £**| |**B1 Cash funds**|In Bank||||**9691.53**||**-**||| ||||||**-**||**-**||**-**| ||||||**-**||**-**||**-**| ||**_Total cash funds_**||||**9,692**||**-**||**-**| ||(agree balances with receipts and payments
account(s))||||OK||||OK| ||||||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**| ||**Details**||||**to nearest £**||**to nearest £**||**to nearest £**| |**B2 Other monetary assets**|Nil||||**Nil**||**Nil**||**Nil**| ||||||**-**||**-**||**-**| ||||||**-**||**-**||**-**| ||||||**-**||**-**||**-**| ||||||**-**||**-**||**-**| ||||||**-**||**-**||**-**| ||||||||||| ||**Details**||||**Fund to which**
**asset belongs**||**Cost (optional)**||**Current value**
**(optional)**| |**B3 Investment assets**|Nil||||**Nil**||**Nil**||**Nil**| ||||||||**-**||**-**| ||||||||**-**||**-**| ||||||||**-**||**-**| ||||||||**-**||**-**| ||||||||||| ||**Details**||||**Fund to which**
**asset belongs**||**Cost (optional)**||**Current value**
**(optional)**| |**B4 Assets retained for the**
**charity’s own use**|Nil||||Nil||**Nil**||**Nil**| ||||||||**-**||**-**| ||||||||**-**||**-**| ||||||||**-**||**-**| ||||||||**-**||**-**| ||||||||**-**||**-**| ||||||||||| ||**Details**||||**Fund to which**
**liability relates**||**Amount due**
**(optional)**||**When due**
**(optional)**| |**B5 Liabilities**|Nil||||Nil||**Nil**||**Nil**| ||||||||**-**||| ||||||||||| |Signed by one or two trustees on
behalf of all the trustees|Signature||||Print Name||||Date of
approval| ||||||Mirza Mohammed Jawad||||30th June 2022| **TAR** March **2012** 10