CHARITY REGlSfERED NUMBER: 1160905 UMMAH CARE FOUNDATION TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE 12 MONTHS ENDED 31 DECEMBER 2023
UMMAH CARE FOUNDATION FOR THE PERIOD ENDED 31 OECEMBER 2023 CONTENYS Pages Legal and administrative information Independent Examinerfs Ileport Trustee5' report 54 Balance sheet Statement of financial actiwties Schedule of funds Note5 io-ii
UMMAH CARE FOUNDATION LEGAL AND ADMINISTRATIVE INFORMATION ReBiStered Charity Nurnber.. 1160905 Chaimian: MT Feraz Younas Treasurer Mr Tariq A$8har Yrustees- Mr Feraz Younas Ichairmanl Mrssafeena Akhtar Mr Tariq As8har (Treasurer) Ms Anne Duffy Mr Zuifiqar Ahmad Re8lstered Offke: 34 Falmouth Road Hodge Hill Birmingham Banker5'. Lloyds Banking Group PIC
INDEPENDENT EXAMINER'S REPORT TO THETRUSTEES OF UMMAH CARE FOUNDATION FOR EYEAR D 31 DECEMBER 20223 I report on the accounts which are set out on pages 4 to 10 Respertlve responslbllities of the The trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not required for rhis year under section 144121 of the Charities Act 2011 Ithe 2011 Artl ènd that an independent examinarion is needed. It is my respons*bility to.. The trustees who are also direttors of the companyfor the purpose of Examine the accounts under section 145 of the 2011 Act,. follow the procedures 13id down sn the general dirertions given by the Charity Cornmission (under settlon 14515llbl of the 2011 Artl,. and 5tste whether particular matters have come to MV attention. Basis of Independent examlner's report My examination was carried out in accor(lance with the General Directions given by the Charity Commi55ion. An ex3mination includes a revlew of the acctsunting records kept by the charity and a £ornp8rison of the accounts presented with those records. It also include5 consideration of any unusual Items or disclosures in the accounts. and seeking explanations from you as trustees concerning any such matters. The procedure5 undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion 15 given 35 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 5taternent In our opinion the financial statement5'. give a true and fair wew of the of the State of the compèny'5 affairs as at 31 December 2020 and of its profit for the year then ended.. have been properly prepa in accordance with Untted Kingdom Generally Accepted Accountin8 Practice Financl l Reporting Standard 102.. and have b ed In accordance with the requirements of the Companies Att 2006. Oated.. 24 September 2024 Abu ws Chartered Certified Accountants 71 Wordsworth Road Small Heath Birmingham BIO OED West Midlands
UMMAH CARE FOUNDATION REPORT OF THE TRUSTEES FOR THE PERIOD ENDED The Trustees present their report and finèncial statements for the period ended 31December 2021 in accordance with The Charities Act 1993 and confirm that the latter comply with the requirements ol the Act. the Trust Deed and the Charities SORP 2005. Strurture, Governance and Mana8ement Trustee induction and trt7inin9 New Trustees undergo an orientatlon day to brief them on their legal obligations under charity and companv law, the content of the Memorandum and Article5 of A5SOCiation, the committee and decision making processes, the business plan ana recent financial performance of the charity. During the induction day thev rneet key employees and other trustees. TNstees are encouraged to attend approprtate extemal training events where these will facilitate the undertaking of their role. Organisotion A board of tr(¢stees of up to 6 members, who meet quarter. administers the charity. A Chairman and a Treasurer are appointed by the trustees to manage the day-to-day operation5 of the ch3ritv. Rtskpolicy The iru5tees have examined the rnajor strategic, business and operational risk5 wh¢ch the charity faces and onfirm that 5VSterns have been established to enable regular Teport5 to be produced so that the necessary stèps can be taken to lessen these risks. Obiettives ond ucrivities The principal activities of the chaflty are.. The relief of orphans in Pakistan who are in need due to their poverty or financial hardship, In psrticular but not exclusively by the provisioft of an orphanage., The relief and assistance of PEople in any part of the world who are the victims of war or natural disaster, trouble, or catastrophe in particular by the supply of medical 3id to suih persons. Revièw of Period The followtng is a review of the rnajor activities of Umrnah Care FOundatn I-UCF'I durin8the period. Refvgees As the aftermath of wars continue to be felt around the world millions of people have been displaced from their homelands and have sought refuge tn third countries. Continuing from its work since 2022, we have supported refugees in Turkey through the provision of communal lftaars. In the latter part of 2022 UCF opened up its Helping Hands Centre for the rehabilitation of refugee children in Sanliurla, Turkey and this has continued to flourish in 2023 with an average if 80 children being supported each week UCF Orphanoge ond UCFSchooling In September 2016 UCF Schooling Mirpur was opened, providing education. clothing. three meals a day atyl other ac'.'.v':.'es to orpharTred children these activities have fofj:+nued inio 2023 with a p.L' be." ol our gtudent5 moving on io funher education that we iontinuE to support. Poki510n Woier Projecr During 2023. UCF completed the building of boreholes. hand-purvps and ware plants in Jhang District In the Punjab Provinie, Pakistan providing clean drinking water. Feeding the Notion Our projett to ease the hardship felt by the public by providin8 meals for hospital patients ènd visttor5 in Mirpur OHQ continued in 2023 a1ong5ide the continued maintenance of the lift we insialled in 2021. We 8150 continued our project tsl providing daily meals to mainly widow families in Rawalpindi and started a new project to provide daily bread in Msrpur. Throughout the year we have supported impoverished familie5 bv prowdifig monthly food packs containin8 essential items and during the month of Rarnadan we set up dailv communal feeds. supporting over 3 I,0 people per day
Economic Empowerment During 2021 UCF starred two projects to provide a 5U5tainable income for the poor in and around Mlrpur, Pakistan. The first project is a sewing centre for ladies where they are provided with the faCilties, equipment and irainin8 to be able to set up their own sewing business. The second project is to provide mobile cart5 for Sndividuals to sell fruit to the general publtc. during 2023 we continued these projetts Turkey Eorthquoke On 6 February 2023. a 7.8 earthquake struck southern and central Tyrkey. There was widespread damage and over 53.000 fatalities. The earthquake was the largest in Turkey since the 1939 wrth damage in an area of about 350,000 km2.An estimated 14 million people, or 16 %Turkey's population, were affected. UCF responded to the £risis over a prolonged period. In the initial phase 22,250 hotel meals were prepared and served and 4.135 female and 3.120 male hygiene packs were provided. In the second phase we PTovided 1,5( family food packs and In the third phèse we provided temporary housing units. Morocco Eurthquoke On 8 September 2023. a 6.9 earthquake Struck Morocco's Al Haouz Province. Damage was widespread and over 2.8 million people from Maifakesh and areas SUTrounding the Atlas Mountains were affected with a death toll of around 3,000. UCF responded to the crisis initially providing food and sanitary items and then installin8 toilers and washrooms to combat the spread of diseases. Polestine Etnergency An armed conflict has been takln8 place in the Gaia Strip and Israel since 7 Ottober 2023. It is the fifth war of the Ga2a4srael conflict since 2008, and the m05t significant military engagement in the region since 1973 and the deadliest war for Palestinians in the history of the Israeli-Palestinian conflict with over 40,000 Palestinian deaths. The majority of the infrastrutture tn Gaza has been destroyed and nearly the whole population forcibly displaced. UCF has responded to this humanitarian crisis with the biggest response to any event since lis inception in 2023. We have worked with NGOS in E8yPt and Jordan to get aid delivered inside the Gaza Strip. Our aid ha5 included medicines, medical consumables, medical eouipment ènd hea medical rnachinery. We also provided food item5. sanitary packs. bedding and winter clothin8 sets. We supported a hot food kitchen in North Gala and another one in Souih Gaza. Our response to this crisis continue5 in 2024. A¢¢ountin8 and reporting Te5ponsibilitie5 The trusrees are responsible ltsr preparing the Tru5rees' Annual Report and rhe financial statements in accordance with applicable law and United Kingdom Accounting Standard5 Iunited Kingdom Generally Accepted Accountin6 Pr8cticel. The law applicable to charities in England and Wales requires the trustees to prepare financial staternents for each financial year which give a true and fair view of the state of affai¥s of the charity and of the IOmiNg resources and application of resources of the charity for that period. In preparing these financial staternents. the irustees are required to.. selett suitable accounting policies and apply them con51Stently,' observe the methods and princsples in the Charltles SORP 2015 IFRS1021.. rnake judgement5 and estimates that are reasonable ènd prudent.. state whether applicèble accounting standards have been followed, subjett to any mèterièl departure5 disclosed and explained in the financial statements.. prepare the financial statement5 on a going concern basis unless it is inapDrooriate to presume thai the cha."Ity will continue in operation. The trusrees are respong1i)le for keeping proper aCCOuniing re£ord5 which disc105e wirn reasonable accuracy ai èny fime rhe finèncial position of Ihe charity and enable them to ensure rhar rhe fiii8ncial siaiement5 (omply witn the Chariries Act 2011, the Chariiy (Accounts arid Report51 Regul3iion5 2008 ?n(J the provision ot the trust deed. They are also responsible for saleguardine the assets of the £hèriiy and hence for taking reasonable steps forthe prevention and detection of fraud and other irregularities. Approved by the truste on 24°September 2024 signed on Its behalf by.. Mr Tariq Ali Asghar Trustee reaSurI
UMMAH CARE FOUNDATION BALANCE SHEET AT 31 DECEMBEA Note 2023 2023 2022 21122 Tangible fixed assets Tangibl¢ asseis Current Assets Cash in Hand and at Bank 164,886 164.886 8.214 &214 Creditors Amounts falling dll¢ ivithin one year {25,000) 14,000 {25,000} 14,000 Net currtTrt assetsllliabilities) 139.886 (5.786) Total assets less current liAbillti¢s 139,886 5,786 Capltal funds UnTestTlCted fuJMIs Resiricied funds Total funds 22.027 1?7.81 jl li.7861 lig.886 Approved by the truste on 24 September 2024 and signed on it5 behalf. Mr Tariq Ali Asghar I rea5urerl The anne*ed notes ftsrm part of these financial s13temeDt5
UMMAH CARE FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES FOR THE PEROD EN IDE 2023 Unrestricted Funds 202J Re5tTl£ted Funds 20ts Total Fund$ 2012 Total Funds Note IRcomlng r¢sour£es Incoming Resources from generated thnds Voluntsry income Trustee tk>nations Gr8nt5 from Charities 139.787 3,975 909.721 2,02) 192,096 1,049.508 6.000 192,096 336,092 6,393 78.820 Total Incomlng resomrees 143 762 ,103,842 1.247,604 421 J04 Resourees expended Cost of getter#tlng funds Charitable expenditure Governance Costs 93,511 206 1.008.215 1,101,726 206 461,432 15 Total re50vr£es expended 93.717 1,008.215 1.101.932 et moiemeni fuJd$ iO.04.- gi.6?7 14i.677 140.?BOI Transfer beiiieen fund5 167.i941 67.)94 Total funds brought fonlgrd 1?7.81jl li4.4941 Tot•1 funds earrled forward 4,678 135,208 139.886 15.7861 Details of Incoming resources and resource5 Used are given in the note5 to the financial statements.
UMMAH CARE FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES DETAILED ANALYSIS OF M FUN FOR THE PERIOD ENDED IDE EMB 2023 2023 2022 2022 Gen¢r81 Fund Balance Blfwd Surplusl(Deficitl for the year 22,027 117,349 15,875 6,152 4,678 22,027 Refugee Bolan¢e Blfwd s[p]uSI1Def1¢I¢I for the year 14,098 114.0981 Water Pump$ fund Balae Blfiid Surply1Defl¢ltI for the year 5,186 (5,1861 16,891 (@891) Scbools Rtrbtsbrnent Balan¢¢ Blfii.d Surply51(Deficiti for ihe ieaT 9.000 19.(K>OI Helping Had5 Turke Balance B.'f%i Surplusll Deficiii for the lear 1?7.81jl 127.81J) LebAnon OrphAnages BalatKe Blfwd Surplusl(Deficitl for the year 18.241 8,241 Mirpur Eeonomie Empowerntellt BalatKe Blfwd Surplusl{Defi¢itl for the year (1,514} ,314 Hope for Ilumanitv School Balance Blfii'd Surplusl{DefJcit} for the >'ear 12,630 Moro¢co Earthqu%ke Balancc B'fi4d yrpltss I Ix.fi¥jll lilr rh¢ i¢ai 2J49 Pattstint F.meTgtnri' rialance B tiid .%urplus'i Deiiciii i()r iht lear 1!7.1? 127,120 Total fund5 at 31 Decemb¢r 139,886 5,786
UMMAH CARE FOUNDATION NOTES TO THE FINAhlCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 Accounting policie5 The financial statements have been prepared under the hislorical cost convention as modified by the inclusion of investments at market value. The financial statements have been prepared in accordance with the Statement of Recommended Practice - Accounting and Reporting by Charities ISORP 20051 Issued in March 2005, applicable UK Accounting Standards and the Charities Att 1993. The prncipal accounting policies adopted in the preparation of the financial statement5 are set out below. Intoming re59urces All incoming resource5 are included in the SOFA when the tharity Is legally entitled to the tncome and the amount can be quantified with reasonable accuracy. Resources expended All expenditure 15 accounted for on an accruals basss and has been classified under headlngs that aggregate all costs related to the category Where costs cannot be directly èttributed to particular headings they have been allocated to actwities on a basts consistent with use of the resources. Land and buildi7w- Not Depreciated Plant and Mach%nery- 15% per annum of cost Fixtures and Fittings- 25'A per annum of c05t Fund ac¢ountlng General funds are unrestrictèd tunds which are awdilable for tsse * the discretion of the trustees for particular purposes. The aim and use of each designated fund 15 set out in the note5 to the financial statements. Restricted lund5 are funds which are to be used in accordance with Specific restrittions imposed by donors or which have been raised by the charity for particular purposes. The cost of raising and administering such funds are charged ègainst the specific fund. The aim and use of each restricted fund as set out in the note5 to the financial statemenis. Incornlng resources Unrestritted Funds 2023 Restrlcted Funds 2023 TotAI Fulld5 2023 Totsl Funds 2022 Volunt9ry Income General donations Refugee Appeal Cheap Bread- Mirpur Wa¢er Appeal Qurbaiii 139,787 139,788 130,612 118,012 680 26.560 10.40) 680 26.560 10.4r)f 27.943 14and¥ l urke% Raniadan %leal> LLbaneye OrphanaLes Lirth4tsakL Pakisian Incubaiors Pakistsn Floods Pakistan EmrM)ivem)ent Palestine Ernergency Turkei. Earthouake Public Dunations 4? f)47 < jg li.168 li.lbb 11.648 1.830 450 632,010 174.066 450 632,010 174.066 lJ9,787 3.975 909,721 2.025 11.226 12,443 28,975 1,049,408 6.000 11,226 12,443 28,975 JJ&092 6.393 Trustee DonatioRs Al Madina Relief Bimiingham Central Mosque ChildT¢n of Pakistan Emp. 32.900
klope for Humanit). Hope Foundation ISRA UK Nazir Awan Four*dation SUHBA We Help Foundation World of P¢ace As SÈraat 38,046 13.680 17,5(Kl 2,500 1.000 20.(IIX) 46.726 38.046 13.680 17.5(K> 2,500 1,000 20.000 46.726 i 0.000 29,920 6,000 421,304 Total Incoming Resources 143,762 1.103,842 1247,604 Charltable expenditure Unrtstricted Funds 2023 Restricted Funds 2023 Unre5trtct Fund$ 2022 Restricted Funds 2022 UCF Schooling Mirpur Mirpur H05Pltal Lift Mirpur Hospital Meals MITPUT Hospital Incubatots Mirpur Economic Empower Mirpur Famil}. F)d Packs irpur. Cheap Bread Azad Kashmir Medical Pakistan Free Pharmacie5 COPE Vlllage Rawalpindi Feeds Al Mustafa Schfy)I Pakistan Child Safrguarding Cradle Welfare Paktstan Qurbani meal disiribuiion -lelpinE I lands Turke ReftJgLes- L.cbanon Ramadan ¥ledls attr- PaLisian Jaral kot ENpenses Fundraistn? and Insurance Zakaat Pa}'ments Refurbishing Schools Pakistan Flc>ods Turk¢y Earthquake Morocco Earthquake Palestine Emergency Lebanese Orphanages 36,335 670 19,057 37.835 6.206 29,889 641 17.997 11,544 4.139 840 837 14,946 3,877 1.327 2,665 3,916 16,(K)O 9,703 10,020 1,645 1.220 3.876 410 10.410 77.41 79.lj4 47.647 48.7)? l.i09 126.922 13,068 46,144 219,924 29,010 580,516 17.284 Totals 93.511 1.008,215 119,144 342,291 Governance Costs Ilnreslricted Tr'unds 2023 Ilnrestri¢ted 'vnds ?022 l iij 46 206 r)BS Chthks Total 150 Creditor5 due wlthln one year 20Z3 2022 Other ¢redilors 25,000 14.000 Total 25,000 14.IKIII