2022-03-31-accounts

	Names		ofthe chari	ty trustees who m	anage the charity
	Trustee		name	Office (ifanyl	Dates acted ifnot for whole ear	Name ofperson (or body) entitled to a oint trustee ifan
	Yakub		Ismail	Chair ofTrustees	01/04/201 9 —28/04/201 9
	Munshi
	Amjed		Ahmed
	Khania
	Margub		Hussain
	Munshi
	Muhammed
	Haneef		Yusuf
	Abdui	Hai Munshi		Chair ofTrustees	28/04/2019
8
9
10
11
12
	Names		ofthe trustees for the charity,		ifany, (for example, any custodian		trustees)
	Name				Dates acted if not for whole		ear

~	~		~ ~ ~
Summary	ofthe main		Approximately 217,500 worth of aid given to various areas ofneed.
achievements ofthe charity during the year			Facilitated educational advancement in terms of literacy in deprived areas abroad.
			Assisted in the scholarship programme run by the trust. Fees are not
			charged from the students from impoverished or disadvantaged
			backgrounds. The Institute provides food, clothing, cash allowances
			including textbooks and accommodation. Majority ofthe students enrolled
			for their studies at the institute are from poor and disadvantaged
			backgrounds. The financial condition oftheir guardians is not such, that
			they can afford to spend money for the education and training oftheir
			young children and adorn them with education and culture. This Funds
			transferred in the financial year stated contributed towards over 50
			scholarship programmes being awarded.
			Al-Mahmood General Hospital is a charity hospital. The hospital has	run
			cataract eye surgery clinics in the hospital and in the neighbouring
			villages. Over 20,000 have sought medical assistance at the hospital	in
			the period. The following medical services have been provided in this
			period: dental care, outpatient medical care, orthopaedics, general
			surgery, neurology, dermatology, urology providing dialysis facilities 24/7,
			physiotherapy, ophthalmology, radiology, and maternity. The number	of
			dialysis machines have increased from two to five.
			This year, the vast majority offunds were spent on treating patients
			suffering from coronavirus. Administering oxygen, medication and making
			available any other necessary provisions. In the first wave, 1539patients
			were treated. For patients who passed away and did not leave behind
			funds to cover burial costs, these arrangements were made through
			charitable funds.
			A large increase in turnover was a result ofdonations made by	the
			public to cover relief provided during the Coronavirus pandemic.
			The dire situation in India, where our organisation provided the
			relief has been one ofthe worst affected. We supported Al-
			Mahmood General Hospital which is the only government-covid-
			approved hospital within a 45km radius. Further, teachers who had
			been made redundant or whose income had ceased due to the
			pandemic, were being provided support.
			The large spike correlated with the spike in coronavirus cases and
			the financial burden it caused upon the institution providing relief
			and treatment. Donations increased because ofthe need. The cost
			during the worst periods ofthe pandemic reached f10,000 per day
			(which Al-Mahmood General Hospital was incurring). As we are	the
			main charity working in this area, donations increased.

O CHARITY COMMISSION FOR ENGLAND AND 0/ALES	O CHARITY COMMISSION FOR ENGLAND AND 0/ALES	O CHARITY COMMISSION FOR ENGLAND AND 0/ALES			Receipts and payments	Receipts and payments	Receipts and payments	Receipts and payments	accounts	accounts		CC~68
				For the period from			01/04/2021	To		31/03/2022
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		- -
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				Unrestricted funds			Restricted funds	Endowment funds		Total	funds	Last year
				to	the nearest F		to the nearest E	to the nearest 6		to the nearest 6		to the nearest 6
A1 Receipts
Donations, Legagies and grants						197,103					197,103	89,927
Sub total		(Gross income for AR)				197,103					197,103	89,927
A2 Asset and		investment sales,
(see table).
		Sub total
		Total receipts			197,103						197,103	89,927
A3 Payments
Costs of Charitable		Activities				147,444					147,444	47,160
		Sub total				147,444					147,444	47,160
A4 Asset and		investment
purchases, (see table)
		Sub total
		Total payments			147,444						147,444	47,160
Net ofreceiptsl(payments)						49,659					49,659	42,767
A5 Transfers	between funds
A6 Cash funds		last year end
Cash funds this year end						49,659					49,659	42,767

I		~		e					~	~	~	~	i ~	s		~ ~	~ e ~
															Unrestricted		Restricted	Endowment
				t 'urn		I» t				l)trails					funds		funds	funds
															to nearest E		to nearest E	to nearest E
81 Cash			funds							Bank						107,965
												Total	cash funds			107,965
											(agree balances	with receipts and payments
													account(s))
															Unrestricted		Restricted	Endowment
															funds		funds	funds
										Octal)s					to nearest E		to nearest E	to nearest E
82 Other			monetary				assets
										Details					Fund asset	to which belongs	Cost (optional)	Current value optional
83 Investment					assets
										&3etai(s					Fund asset	to which be/on s	Cost (optional)	Current value optional
84Assets retained							for	the
charity's			own		use
															Fund	to which	Amount due	When due
															liabilit	relates	optional	optional
85 Liabilities										Private Loan						734		31 May 2021
Signed behalf	by one or two trustees of all the trustees							on			Signature					Print	Name	Date of approval
																		07/02/2023
																		08/02/2023