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2023-10-29-accounts

Trustees' Annual Report for the period Period start date Period end date 30[th] 10 2022 29[th] 10 2023 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

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5
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9
10
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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

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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)

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Type of adviser Name Address
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Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

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Trust deed
Type of governing document
(eg. trust deed, constitution)
How the charity is constituted [Trust ]
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(eg. trust, association, company)

Trustee selection methods

Appointed by chair Trusty

Additional governance issues (Optional information)

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

major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

(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 IN MEDICAL TREATMENT AND CARE AND THROUGH THE PROVISION OF MEDICAL SUPPLIES . (2.) THE PROMOTION OF RELIGIOUS HARMONY FOR THE 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.

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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 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)

  1. 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.

  2. We supported them by providing necessities of life such as food and clean water.

  3. We also provided them with medical treatment and medications whenever needed.

  4. 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.

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

Additional details of objectives and activities (Optional information)

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You may choose to include further statements, where relevant, about:

Section D Achievements and performance

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Section D Achievements and performance

Sum

We as Al-Jawad’s Trustees have achieved above objects by:

mary of the main Supporting Needy for Their Educations:

Relief of Poverty:

  1. For relief of Poverty during entire year from 30/10/2022 to 29/10/2023, We have supported more than 60 needy families in India and Pakistan, most of them were widows with orphans, we supported them on monthly basis or occasionally 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, 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 Ava Educational Charitable Society U.P India (orphanage) on multiple occasions

  4. Like every year in the holy month of Ramadan 2023 we have distributed food packs to needy families in India and Pakistan, our food pack contained:

Rice 10 KG

Oil 5 litres Flour 10 KG 4 types of spices 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.

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Section E Financial review

Brief statement of the charity’s policy on reserves

We hold £7423.16 in Al-Jawad charity’s account on 29/10/2023 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:

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 11th August 2024

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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
Charity Name
Al-Jawad
Charity Name
Al-Jawad
Charity Name
Al-Jawad
29 October 2023 Charity no
(if any)
1154393

Set out on pages 12,13,14&15

Respective responsibilities of trustees and examiner

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:

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.

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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.

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Date: 24-08-2024
Signed:
Name: NAUMAN AKHTAR MANGI
Relevant professional ACCA
qualification(s) or body
(if any):
Address: SUITE 311, 1-3 COVENTRY ROAD, ILFORD, LONDON, IG14QR
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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 2022 29th October 2023

Section A Receipts and payments

Unrestricted funds
to the nearest £
44455.03
-
-
-
-
-
-
44,455
Restricted funds
to the nearest £
-
-
-
-
-
-
-
-
-
Endowment funds
to the nearest £
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
44,455
-
-
-
-
-
-
-
44,455
Last year
to the nearest £
41797.08
onations 44455.03 - - 44,455
- - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
44,455 - - 44,455 41,797

A2 Asset and investment sales, (see table).

**A2 Asset and investment sales, ** **(see table). **
- - - -
- - - - -
Sub total - - - - -
Total receipts 44,455 - - 44,455 41,797

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A3 Payments

34603.03
5175.63
300.32
-
-
-
-
-
40,079
- - 34,603 40914.32
6808.09
719.09
ducation 5175.63
300.32
- - 5,176
dmin - - 300
- - - -
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
40,079 - - 40,079 48,442

A4 Asset and investment purchases, (see table)

- - - -
- - - -
Sub total
-
- - - -
Total payments 40,079 - - 40,079 48,442
Net of receipts/(payments) 4,376 - - 4,376 - 6,644
A5 Transfers between funds
- - - - -
A6 Cash funds last year end 3047.11 - 3,047 9691.53
Cash funds this year end 7,423 - - 7,423 3,047
the end of the period
Details
In Bank
Unrestricted funds
to nearest £
7423.16
-
Restricted funds
to nearest £
-
-
Endowment funds
to nearest £
In Bank -
- - -

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B2 Other monetary assets

B3 Investment assets

B4 Assets retained for the charity’s own use

- - -
Total cash funds 7,423 - -
(agree balances with receipts and payments
account(s)) OK OK OK
Unrestricted funds Restricted funds Endowment funds
to nearest £ to nearest £ to nearest £
Details
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

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- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
Nil Nil Nil Nil
-
-
-
-
Signature Print Name Date of approval
Mirza Mohammed Jawad 11th August 2024
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