##
||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|||
||'||||||||||||
|||-
-|||||||||||
|~||~|~|~|||||||||
|||||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|