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|CHARITY NAME:|CHARITY NAME:|Ummah<br>Relief|Foundation|Foundation|
|---|---|---|---|---|
|REGISTRATION NUMBER:||1157840|||
|GOVERNING|DOCUMENTS:|Trust Deed dated||06/03/2014|
|PRINCIPAL ADDRESS:||49 Gwendolen|Road||
|||Leicester|||
|||LE5 5FL|||
|CHARITY TRUSTEES:||Mr Misbah Ahmed||Desai|
|||Mr Vahaj Ahmed||Desai|
|||Mr Said Ahmed|Gangat||
|||Mr Mulla|||
|BANK:||Barclays Bank|||
|||Belgrave Branch|||
|||131- 133Belgrave Road|||
|||Leicester|||
|||LE4 6AS|||





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||Unrestricted|Restricted|Total Funds|Last Year|
|---|---|---|---|---|
|RECEIPTS A1|Funds|Funds|||
|Voluntary<br>Donations||F51,708|F51,708|K51,079|
|Gift Aid|||EO|EO|
|Sub Total|F.O|F51,708||F51,079|
|~A2|||||
|Interest Free Loans|||||
|Sub Total|FO|EO|FO|FO|
|TOTAL RECEIPTS||651,708|F51,708|F51,079|
|PAYMENTS<br>A3|||||
|Clothes Distribution||E3,068|E3,068|FO|
|Qurbanis||F23,309|F23,309|F29,870|
|Ramadan<br>Iftars||f.13,618|F.13,618|F11,944|
|Sadaqatul<br>Fitr||F737|f737|F357|
|Hifz / Orphans||F295|F295|F294|
|Food Distribution|||F.O|E3,497|
|Professional<br>Fees|F580||f580|FO|
|Admin<br>& Office|F274||f274|FO|
|Rent & Rates|F2,238||F2,238|F624|
|Insurance|f648||F648|F585|
|Bank|||||
|Charges/Currency|f78||F78|f0|
|Sub Total|F3,818|F41,025||F47,171|
|~A4|||||
|Interest Free Loans||||FO|
|Sub Total|FO|FO||FO|
|TOTAL|||||
|PAYMENTS|F3,818|F41,025|F44,843|F47,171|
|Balance Year End|-F3,818|210,683|F6,865|E3,908|
|Funds Brought|||||
|Forward|F5,414|F21,685|F27,099||
|Funds Carried|||||
|Forward|E1,596|K32,368|K33,964||





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|Cash Funds||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
|Bank Accounts||||f1,520|f32,368|f33,888|
|Petty Cash||||f76||f76|
|Total Funds||||f1,596|f32,368|f33,964|
|Funds due to the||Charit|||||
|Investment|Assets||||||
|Charit<br>Use|Assets||E ui ment||||
|Freehold<br>Buildin||s|||||
|LIABILITIES||||Unrestricted|Restricted|Total|
|Interest Free|Loan||||||



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