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2022-12-31-accounts

ABU FAISAL TRUST

REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

Charity Commission Reference No. 1154975

Document ID: 926d51cb-01ec-4831-a9db-7fcb9fee9a89

ABU FAISAL TRUST

Contents

CONTENTS PAGE
Legal and Administrative Information 1
Trustees' Annual Report 2 - 4
Independent Examiners Report 5
Statement of Financial Activities 6
Balance Sheet 7
Notes to the Financial Statements 8 - 12

Document ID: 926d51cb-01ec-4831-a9db-7fcb9fee9a89

ABU FAISAL TRUST

Legal and Administrative Information

Charity Name Abu Faisal Trust Trustees Ms Shagufta Nawaz Ms Afsana Mahmood Ms Kulsoom Abdul Haji Satia Charity Registered Number 1154975 Address 14 Cowan Brae East Park Road Blackburn Lancashire BB1 8BB Independent Examiners Y Mahmood Calculayte Limited 59 Providence Street Blackburn Lancashire BB1 5PT Bankers Santander UK PLC 32 - 34 King William Street Blackburn Lancashire BB1 7DP

1

Document ID: 926d51cb-01ec-4831-a9db-7fcb9fee9a89

ABU FAISAL TRUST

Trustees' Report

The trustees of Abu Faisal Trust present their Report and Audited Financial Statements for the year ended 31st December 2022.

Principal aims and objectives:

The objective of the charity is the prevention or relief of poverty by providing grants, items and services to individuals in need and all charities working to prevent or relieve poverty.

The relief and assistance of people in any part of the world who are victims of war or natural disaster, trouble or catastrophe in particular by the supply of food, water and shelter.

The advancement of education by the provision of books, uniforms, stationary and other such items for the purposes of education.

Main activities and achievements:

The main activities undertaken by the charity during the year in question was that of providing Ramadhan food parcels, water projects, masjid builds and orphan sponsorship to name a few. Like every year a large focus of the charity has been providing food and water to local residents affected by the devastations.

Legal and Administrative information:

Charity legal name Abu Faisal Trust Charity number 1154975 Address 14 Cowan Brae East Park Road Blackburn Lancashire BB1 8BB Trustees' Ms Shagufta Nawaz Ms Afsana Mahmood Ms Kulsoom Abdul Haji Satia

Financial review

During the year the charity received income donations of £260,023 (2021 - £206,014). Expenditure incurred during the year amounted to £278,323 (2021 - £199,150). This meant overall there was a deficit of £18,300 (2021 - £6,864 surplus) in the year, however there is a surplus of funds carried forward amounting to £46,885 (2021 - £65,185) and a positive bank balance of £50,624 (2021 - £65,631). This shows that the charity has capacity to undertake more projects and will look to do so as and when needed.

Future plans

The trustee's plans for the forthcoming 12 months are to continue with the school build projects for those deprived of education and continue with the livelihood schemes to support those whom are less fortunate. The trustee's will also continue to work on water and orphan projects in addition to anything else that may arise during the year where AFT thinks it can make a difference.

Reserve Policy

Unrestricted funds are needed:

The level of reserves is monitored and reviewed by the trustees' annually

2

Document ID: 926d51cb-01ec-4831-a9db-7fcb9fee9a89

ABU FAISAL TRUST

Trustees' Report

Statement of the Responsibilities of Abu Faisal Trust

The trustees' are responsible for preparing the Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales requires the trustees' to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to:-

The trustees' are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees' are responsible for the maintenance and integrity of the charity and financial information included on the charity’s website. Legislation in the UK governing the preparation and dissemination of the financial statements may differ from legislation in other jurisdictions.

The trustees' are also responsible for all trust finance, its management and control. These responsibilities include:

Public Benefit

The trustees' confirm that they have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the trust's aims and objectives and in planning future activities.

Financial Instruments

The accounts are set out on pages 6 - 12. They have been drawn up in compliance with the Companies Act 2006, the relevant provisions of the Charities Act 2011 and recommendations of the revised Statement of Recommended Practice: Accounting and Reporting by Charities (FRS 102), issued by the Charity Commissioner for England and Wales (SORP FRS 102 - effective 1 January 2019).

3

Document ID: 926d51cb-01ec-4831-a9db-7fcb9fee9a89

ABU FAISAL TRUST

Trustees' Report

Audit exemption and special provisions

The Trustees have taken advantage of the exemption from audit conferred by Section 477 of the Companies Act 2006 and the accounts for the year are unaudited.

This report is prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities (SORP FRD 102 - effective 1 January 2019) and the provisions applicable to companies subject to the small companies regime in Part 15 of the Companies Act 2006.

Approved by the trustees and on behalf of Abu Faisal Trust

S Nawaz Trustee

22/10/2023 Dated: …...............................

4

Document ID: 926d51cb-01ec-4831-a9db-7fcb9fee9a89

ABU FAISAL TRUST

Independent Examinations Report

Independent Examiners Report to the trustees of Abu Faisal Trust

I report on the accounts of the charity for the year ended 31 December 2022, which are set out on pages 5 to 10. Your attention is drawn to the fact that the Charity has prepared the Financial Statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has since been withdrawn.

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 (2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s report

My examination was carried out in accordance with the 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 you as 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:

Y Mahmood ACCA

Calculayte Limited 59 Providence Street Blackburn Lancashire BB1 5PT

24/10/2023 Dated: …........................................

5

Document ID: 926d51cb-01ec-4831-a9db-7fcb9fee9a89

ABU FAISAL TRUST

Statement of Financial Activities

Notes
Income and endowments from:
Donations and legacies
2
Charitable activities
3
Total income
Expenditure on:
Charitable activities
4
Governance and support costs
5
Total expenditure
Net expenditure and net movement in funds
for the year
Reconciliation of funds
Funds brought forward
Funds carried forward
2021
Unrestricted
Restricted
Total
Total
funds
funds
funds
funds
£
£
£
260,023
-
260,023
205,224
-
-
-
790
260,023
-
260,023
206,014
(276,661)
-
(276,661)
(197,755)
(1,662)
-
(1,662)
(1,395)
(278,323)
-
(278,323)
(199,150)
(18,300)
-
(18,300)
6,864
65,185
-
65,185
58,321
46,885
-
46,885
65,185
2022

All income and expenditure derive from continuing operations.

The comparative SOFA is presented in Note 11 of the financial statements.

6

Document ID: 926d51cb-01ec-4831-a9db-7fcb9fee9a89

ABU FAISAL TRUST

Statement of Assets and Liabilities

Notes
Fixed Assets
Tangable Assets
7
Current Assets
Debtors
8
Cash at bank and in hand
9
Liabilities
10
Net Current (Liabilities)/Assets
Net (Liabilities)/Assets
The funds of the charity:
Restricted
Unrestricted
Creditors: Amounts falling due
within one year
Unrestricted
Restricted
Total
£
£
£
699
-
699
699
-
699
225
-
225
50,624
-
50,624
50,849
-
50,849
(4,663)
-
(4,663)
46,186
-
46,186
46,885
-
46,885
-
-
-
46,885
-
46,885
46,885
-
46,885
2022
2021
Total
£
978
978
225
65,631
65,856
(1,649)
64,207
65,185
-
65,185
65,185

Approved by the trustees, signed and dated on their behalf by:

S Nawaz

Trustee

22/10/2023 Date: …..............................

7

Document ID: 926d51cb-01ec-4831-a9db-7fcb9fee9a89

ABU FAISAL TRUST

Notes to the Financial Statements

1 Principal of accounting policies

Basis of accounting

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

Fund accounting

Unrestricted funds represent the funds of Abu Faisal Trust that are not subject to any restrictions regarding their use and are available for application on the general purpose of Abu Faisal Trust.

Restricted funds are funds subject to specific conditions imposed by the donor or by specific terms of a trust deed or other legal measure.

The accounts include all transactions, assets and liabilities for which Abu Faisal Trust is responsible in law.

Income

Income from donations & legacies

Collections are recognised when received by or on behalf of Abu Faisal Trust.

Planned giving receivable under covenant is recognised only when received.

Income tax recoverable on covenants or gift aid donations is recognised when the income is recognised.

Grants and legacies to Abu Faisal Trust are accounted for as soon as Abu Faisal Trust is notified of its legal entitlement and the amount due.

Income from charitable activities

Income from charitable activities, includes the sale of dates, is recognised in the period it is receivable.

Expenditure

Unless otherwise stated, resources expended are accounted for on an accruals basis.

Tangible fixed assets and depreciation

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Depreciation is provided on the following basis:

Office equipment - 25% straight line

Debtors

Trade and other debtors are recognised at the settlement amount after any trade discounts offered. Prepayments are valued at the amount prepaid net of any discounts due.

Cash at bank and in hand

Cash held by the charity is inclued at the amount actually held and counted at the year end.

Liabilities

Liabilities are recognised when there is an obligation at the Balance Sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement. The amount of the settlement can be estimated reliably.

8

Document ID: 926d51cb-01ec-4831-a9db-7fcb9fee9a89

ABU FAISAL TRUST

Notes to the Financial Statements

2
Donations and legacies
Donations
3
Income from Charitable Activities
Income from activities for generating funds
Date sales
Total Incoming Resources
4
Expenditure on charitable amounts
Travel
Bank charges
Wages and salaries
Website development
Telephone
Motor expenses
Freight charges
Depreciation
Staff welfare
Donation platform charges
Donations
Analysis of wages and salaries
Wages and salaries
Social security
Unrestricted
Restricted
2022
2022
£
£
260,023
-
260,023
-
-
-
-
-
260,023
-
Unrestricted
Restricted
2022
2022
£
£
3,719
-
633
-
24,782
-
-
-
-
-
2,394
-
212
-
279
-
-
-
321
-
244,321
-
276,661
-
Total
Total
2022
2021
£
£
260,023
205,224
260,023
205,224
-
790
-
790
260,023
206,014
Total
Total
2022
2021
£
£
3,719
1,478
633
640
24,782
-
-
39
-
831
2,394
1,913
212
1,356
279
140
-
882
321
-
244,321
190,476
276,661
197,755
2022
2021
£
£
21,713
-
3,070
-
24,783
-

The average number of employees during the year amounted to 1.

No employee received employee benefits for the year of more than £60,000.

9

Document ID: 926d51cb-01ec-4831-a9db-7fcb9fee9a89

ABU FAISAL TRUST

Notes to the Financial Statements

Analysis of governance and support costs
Accountancy services
Premises expenses
Total Expenditure
Unrestricted
Restricted
Total
Total
2022
2022
2022
2021
£
£
£
£
762
-
762
360
900
-
900
1,035
1,662
-
1,662
1,395
278,323
-
278,323
199,150

6 Trustees remuneration, benefits and expenses

Members of Abu Faisal Trust give their time freely and receive no remuneration for the work they undertake in relation to Abu Faisal Trust. However, they can claim expenses to reimburse them for costs suffered in fulfilling their duties relating to Abu Faisal Trust. Expenses were incurred by trustees, as detailed below:

Telephone
Mileage
Use of home
Total number of members paid expenses
Tangable fixed assets
Cost
At 31 December 2021
Additions
At 31 December 2022
Depreciation
At 31 December 2021
Charge for the year
At 31 December 2022
Carrying amount
At 31 December 2022
At 31 December 2021
Total
2022
£
-
-
900
1
Office
Equipment
£
1,118
-
1,118
140
279
419
699
978
Total
2021
£
831
1,913
1,035
1
Total
£
1,118
-
1,118
140
279
419
699
978

10

Document ID: 926d51cb-01ec-4831-a9db-7fcb9fee9a89

ABU FAISAL TRUST

Notes to the Financial Statements

Debtors
Prepayments
Unrestricted
Restricted
Total
Total
2022
2022
2022
2021
£
£
£
£
225
-
225
225
225
-
225
225

8 Debtors

9 Unrestricted bank funds

These funds are held for the meeting of the objectives of the charity, to provide reserves for future activities. These funds under charity legislation are free from all restrictions on their use.

10 Creditors: Amounts falling due within one year

Accruals
Other creditors
Creditors: Amounts falling due
within one year
Unrestricted
Restricted
Total
Total
2022
2022
2022
2021
£
£
£
£
450
-
450
450
4,213
-
4,213
1,199
4,663
-
4,663
1,649

11

Document ID: 926d51cb-01ec-4831-a9db-7fcb9fee9a89

ABU FAISAL TRUST

Notes to the Financial Statements

11 Statement of Financial Activities for the year ended 31 December 2021

Income and endowments from:
Donations and legacies
Charitable activities
Investments
Total income
Expenditure on:
Charitable activities
Governance and support costs
Total expenditure
Net expenditure and net movement in funds
for the year
Reconciliation of funds
Funds brought forward
Funds carried forward
2021
2020
Unrestricted
Restricted
Total
Total
funds
funds
funds
funds
£
£
£
205,224
-
205,224
171,179
790
-
790
-
-
-
-
40
206,014
-
206,014
171,219
(197,755)
-
(197,755)
(120,621)
(1,395)
-
(1,395)
(1,200)
(199,150)
-
(199,150)
(121,821)
6,864
-
6,864
49,398
58,321
-
58,321
8,923
65,185
-
65,185
58,321

12

Document ID: 926d51cb-01ec-4831-a9db-7fcb9fee9a89

Completed Document Audit Report

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Title: Abu Faisal Trust - 2022 Accounts

Document ID: 926d51cb-01ec-4831-a9db-7fcb9fee9a89

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Oct 22, 2023 12:10:25 UTC

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Calculayte created the document Oct 22, 2023
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admin@calculayte.co.uk Oct 22, 2023
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Document ID: 926d51cb-01ec-4831-a9db-7fcb9fee9a89