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2022-10-29-accounts

Trustees' Annual Report for the period

Period start date Period end date 30[th] 10 2021 29[th] 10 2022

From To

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
2
3
4
5
6
7
8
9
10
11		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee(if any)
Mirza Mohammed Jawad Whole year
Mrs Nabeelah Batool Ghadiri Whole year
Shahida Batool Whole year
Tahira Batool Whole year

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12 13 14 15 16 17 18 19 20

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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)

Trust deed

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How the charity is constituted

Trust

Trustee selection methods

Appointed by chair Trusty

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

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 Summary of the AND YOUNG PEOPLE IN PARTICULAR TO ACCESS EDUCATIONAL OPPORTUNITIES. (II) THE objects of the PROMOTION OF HEALTH BY ASSISTING IN MEDICAL TREATMENT AND CARE AND THROUGH THE charity set out in PROVISION OF MEDICAL SUPPLIES . (2.) THE PROMOTION OF RELIGIOUS HARMONY FOR THE its governing BENEFIT OF THE PUBLIC BY PROMOTING KNOWLEDGE AND MUTUAL UNDERSTANDING AND document 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.

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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)		 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.
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.
7. We have conducted educational events in UK, to promote peaceful values of
Islam.

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Additional details of objectives and activities (Optional information)

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Section D Achievements and performance

Summary of the We as Al-Jawad’s Trustees have achieved above objects by: main achievem Supporting Needy for Their Educations:

ents of 1. We supported needy and Orphan students in Pakistan, India, and Iraq for their educations:

the (A): charity School, we have chosen to support those who are in desperate need, especially Orphans. during (B): This year we provided educational support to students at Markaz Al Zahra in Najaf Iraq. the year

Relief of Poverty:

  1. For relief of Poverty during entire year from 30/10/2021 to 29/10/2022, We have supported more than 50 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 and other families for their medical treatments in hospitals, such as eye operation…, we supported them for their doctor visits and buying medicines.

  2. We have also supported Old City Youth Welfare Society in Hyderabad India, to help needy families to bury their deceased with respect and dignity, these families were not able to bear the burial costs.

  3. We sponsored food to two below orphanages in Hyderabad India on multiple occasions.

  4. (1) Darul Yathama Hyderad India

  5. (2) Zehra Boys Home Orphanage Hyderad India

  6. In The holy month of Ramadan 2022 we have distributed food packs 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

Sugar 2 KG

And Onions, Gram flour, Tea Bags, Dry fruits.

  1. This year we also Did Qurbani On Eid Ul Adha and distributed meet to needy families in India.

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Section E Financial review

Brief statement of the charity’s policy on reserves

We hold £3047.11 in Al-Jawad charity’s account on 29/10/2022 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 We do not have any deficits in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

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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 12th June 2023

Independent examiner's report on the accounts

Section A Independent Examiner’s Report Report to the trustees/ Charity Name Al-Jawad members of On accounts for the year 29 October 2022 Charity no 1154393 ended (if any)

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(

Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner

under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s statement

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.

Independent examiner's statement

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:

  2. to keep accounting records in accordance with section 130 of the Charities Act; and

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act

  4. have not been met; or

  5. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

  6. Please delete the words in the brackets if they do not apply.

----- Start of picture text -----
Signed:
----- End of picture text -----

Date: 25-06-2023

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Name: Nauman Akhtar Mangi a Relevant professional ASSOCIATION CHARTERED CERTIFIED ACCOUNTANTS (ACCA) qualification(s) or body (if any): Address: SUITE 311, 1-3 COVENTRY ROAD, LONDON, IG2-7DL Section B Disclosure

Only complete if the examiner needs to highlight material problems.

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Give here brief details of any items that the examiner wishes to disclose .

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Charity Name No (if any)
Al-jawad 1154393
Receipts and payments accounts
CC16a
Period start date Period end date
For the period from To
30th October 2021 29th October 2022

Section A Receipts and payments

A1 Receipts Unrestricted funds
to the nearest £
41797.08
-
-
-
-
-
-
41,797
-
-
-
41,797
40914.32
6808.09
719.09		 Restricted funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
41,797
-
-
-
-
-
-
-
41,797
-
-
-
41,797
40,914
6,808
719
-		 Last year
to the nearest £
51672.28
Donations 41797.08
- -
- -
- -
- -
- -
- -
Sub total(Gross income for AR) 41,797 51,672
**A2 Asset and investment sales, (see table). **
-
- -
Sub total - -
Total receipts
A3 Payments
Poverty Relief & Health care
51,672
45419.28
7640.62
497.42
- - 40,914
Education 6808.09
719.09		 - - 6,808
Admin - - 719
- - - -

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- - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total 48,442 - - 48,442 53,557
A4 Asset and investment purchases, (see
table)
- - - -
- - - -
Sub total
-
- - - -
Total payments 48,442 - - 48,442 53,557
Net of receipts/(payments) - 6,644 - - - 6,644 - 1,885
A5 Transfers between funds
- - - - -
A6 Cash funds last year end 9691.53 - 9,692 11576.57
Cash funds this year end 3,047 - - 3,047 9,692

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds		 Details
In Bank
Total cash funds
(agree balances with receipts and payments
account(s))		 Unrestricted funds
to nearest £
3047.11
-
-
3,047
OK
Unrestricted funds		 Restricted funds
to nearest £
-
-
-
-
OK
Restricted funds		 Endowment funds
to nearest £
-
-
-
OK
Endowment funds

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B2 Other monetary assets

B3 Investment assets

B4 Assets retained for the charity’s own use

Details
Nil		 to nearest £
Nil
-
-
-
-
-		 to nearest £
Nil
-
-
-
-
-		 to nearest £
Nil Nil Nil Nil
- - -
- - -
- - -
- - -
- - -
Details
Nil		 Fund to which
asset belongs
Nil		 Cost (optional)
Nil
-
-
-
-		 Current value
(optional)
Nil Nil Nil Nil
- -
- -
- -
- -
Details
Nil		 Fund to which
asset belongs
Nil		 Cost (optional)
Nil
-
-
-
-
-
-
-
-		 Current value
(optional)
Nil Nil Nil Nil
- -
- -
- -
- -
- -
- -
- -
- -

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B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

Details
Nil
Signature		 Fund to which
liability relates
Amount due
(optional)
Nil
Nil
-
-
-
-
Print Name
Mirza Mohammed Jawad		 When due
(optional)
Nil Nil
Date of approval
Mirza Mohammed Jawad 12thJune 2023

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