eTCHARITY REGISTEREDEMO TERED NUMBER:NUMBER: 11609051160905 ## UMMAH CARE FOUNDATION eeTRUSTEES’ REPORTES ANDAND FINANCIALFINANCIAL STATEMENTSSTATEMENTS aFOR THEEe 12 MONTHSEE Eo ENDEDENDED 3131 DECEMBERDECEMBER 20242024 ## UMMAH CARE FOUNDATION ## FOR THE PERIOD ENDED 31 DECEMBER 2024 ## CONTENTS ||Pages| |---|---| |Legalandadministrative information|3| |IndependentExaminer’s Report|4| |Trustees' report|5-6| |Balancesheet|7| |Statementoffinancial activities|8| |Scheduleoffunds|9| |Notes|10-11| ## UMMAH CARE FOUNDATION ## LEGAL AND ADMINISTRATIVE INFORMATION Registered Charity Number: 1160905 Chairman: Mr Feraz Younas Treasurer: Mr Tariq Asghar _: Trustees: MrMrsSafeenaFeraz YounasAkhtar(Chairman) Mr Tariq Asghar (Treasurer) Ms Anne Duffy Mr Zulfiqar Ahmad Registered Office: 34 Falmouth Road Hodge Hill Birmingham Bankers: Lloyds Banking Group Plc INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF UMMAH CARE FOUNDATION FOR THE YEAR ENDED 31 DECEMBER 2024 . | report on the accounts which are set out on pages 4 to 10 ## Respective responsibilities of the The trustees are responsible for the preparation of the accounts. The 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: The trustees who are also directors of the company for the purpose of Examine the accounts under section 145 of the 2011 Act; follow the procedures laid down in the general directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act); and state whether particular matters have come to my attention. ## 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 our opinion the financial statements: give a true and fair view of the of the state of the company's affairs as at 31 December 2020 and of its profit for the year then ended; have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice - Financial Reporting Standard 102; and have been prefiared in accordance with the requirements of the Companies Act 2006. sesesseif ed LP iN pessssenee Dated: 27 August 2025 Abu NoWshed, FCCA . Chartered Certifiéd Accountants 71 Wordsworth Road Small Heath Birmingham B10 OED West Midlands UMMAH CARE FOUNDATION ## REPORT OF THE TRUSTEES ## FOR THE PERIOD ENDED 31 DECEMBER 2024 The Trustees present their report and financial statements for the period ended 31December 2021 in accordance with The Charities Act 1993 and confirm that the latter comply with the requirements of the Act, the Trust Deed and the Charities SORP 2005. ## Structure, Governance and Management ## Trustee induction and training New Trustees undergo an orientation day to brief them on their legal obligations under charity and company law, the content of the Memorandum and Articles of Association, the committee and decision making processes, the business plan and recent financial performance of the charity. During the induction day they meet key employees and other trustees. Trustees are encouraged to attend appropriate external training events where these will facilitate the undertaking of their role. ## Organisation A board of trustees of up to 6 members, who meet quarterly, administers the charity. A Chairman and a Treasurer are appointed by the trustees to manage the day-to-day operations of the charity. ## Risk policy The trustees have examined the major strategic, business and operational risks which the charity faces and confirm that systems have been established to enable regular reports to be produced so that the necessary steps can be taken to lessen these risks. ## Objectives and activities The principal activities of the charity are: ~ The relief of orphans in Pakistan who are in need due to their poverty or financial hardship, in particular but not exclusively by the provision 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 aid to such persons. ## Review of Period The following is a review of the major activities of Ummah Care Foundation (“UCF”) during the period. ## Refugees 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 in third countries. Continuing from its work since 2022, we have supported refugees in Turkey through the provision of communal Iftaars and family food parcels. In the latter part of 2022 UCF opened up its Helping Hands Centre for the rehabilitation of refugee children in Sanliurfa, Turkey and this has continued to flourish in 2024 with an average if 80 children and their families being supported each week ## UCF Orphanage and UCF Schooling In September 2016 UCF Schooling Mirpur was opened, providing education, clothing, three meals a day and other activities to orphaned children and these activities have continued into 2024 with a number of our students moving on to further education that we continue to support. ## Pakistan Water Project During 2024, UCF completed the building of boreholes, hand-pumps and water plants in Jhang District in the Punjab Province, Pakistan providing clean drinking water. ## Feeding the Nation Our project to ease the hardship felt by the public by providing meals for hospital patients and visitors in Mirpur DHQ continued until October 2024 alongside the continued maintenance of the lift we installed in 2021. In addition we have been providing cheap bread daily bread and Mirpur and in 2024 started a new project, providing cheap meals to the public in Mirpur. We also continued our project of providing dally meals to mainly wldow familles in Rawalpindi.Throughout the year we have supported impoverished families by provldlng monthly food packs contalning essential items and duringthe month of Ramadan we set up dailycommunal feeds, supporting over 8 1,000 people per day Economic Empowerment During 2021 UCF started two projects to provide a sustainable income for the poor in and around Mirpur, Pakistan. The first project is a sewing centre for ladies where they are provided with the facilities, equipment and tralning to be able to set up their own sewing business. The second project is to provide mobile carts for individuals to sell fruit to the general public, durin8 2024 we contlnued these projects Palestine and Lebonon Emergenry An armed conflirt has been taking place in the Gaza Strip and Israel since 7 October 2023. It is the fifth war of the Gaza4srael conflict since 2008, and the most signifitant military engagement in the region since 1973 and the deadliest war for Palestinians in the history of the Israeli-Pale5tinian conflict with over 40.000 Palestinian deaths. The majority of the infrastructure in Gaza has been destroyed and nearly the whole population forciblv displaced. UCF has responded to this humanitarian crisis with the biggest response to any event since its inception in 2013. We have worked with NGOS in Egypt and Jordan to get aid delivered inside the Gaza Strip. Our aid has Included food items, medicines. medical consumables, medical equipment and heavy medical machinery. We supported a hot food kitchen In North Gaza and another one in South Gaza. Our response to th15 crisis continues in 2024. In October 2024 the conflitt spllled over Into Lebanon and UCF responded by providing hot meals and warm blankets to displaced citizens. Attountlng and reportlng respon51bllttles The trustees are responsible for preparing the Trustees, Annual Report and the financial Statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law 3pplicable to charities in England and Wales requires the trustees to prepare financial ststements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resource5 and application of resources of the charity for that period. In preparing these financial statements. the trustees are required to: select suitable accounting policies and apply them consistently: observe the methods and principles in the Charities SORP 2015 IFRS102}: make judgements and estimates that are reasonable and prudent: state whether appllcable accounting standards have been followed, subject to any material departure5 disclosed and explained in the financial statements. prepare the financial statements on a goin8 concern ba515 unless it is inappropriate to presume that the charity will continue in operation. The trustees are responsible for keeping proper accounting retords which disclose wlth reasonable 3ccur3cy at any time the financial position of the charity and enable them to ensure that the financial statements comply wlth the Charltie5 Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provlsion of the trust deed. They are also responslble for safeguarding the assets of the charity and hence for taking reasonable steps for the preventlon and detection of fraud and other Irregularities. Approved by the trus es on 27 Au8USt 2025 signed on its behalf by: MrTariq All Asghar I Trustee reasurerl UMMAH CARE FOUNDATION BALANCE SHEFr AT 31 DECEMBER Note 2024 2024 2023 2023 Tanglble r￿ed assets T8ngibl¢ assets Current Assets Cash in Hand and at Bank 64.347 164,886 Creditors Amounts falling due within one year (25,000) (25.0(K)) Net current a5setslOiabllities) 64.347 139,886 Total assets Ress current liabAlities 139.886 CApitai funds Unrestricted fi￿dS Restricted fi￿dS Total funds 30,782 4,678 135 208 139,886 Approved by th trustee5 on 27 August 2025 and signed on it5 behalf. Mr Tariq Ali Asg ar (Treasurer) The annexed notes form part of these financlal statements. UMMAH CARE FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES FOR THE PEROD ENDED 31 OECE BER 2024 2024 Unrestrlcted Funds 2024 Restrieted Funds 2024 Total Funds 2023 Total Funds Note Incoming resources Incoming Resources from generated fijnds Voluntary iticome Tn￿tee Donations Grants froni ChaTities 158,328 5.324 189,501 11,086 127.069 347,829 16.410 136,069 1,049.508 6,000 192.096 Tot81 In¢oming resources 172 652 327 656 500 Resources expended Cost of generating funds Cbaritable expenditure Govenwice Costs 81.409 180 494258 575,667 180 1.101,726 206 Totsl resotsr¢¢s expended 494,258 575 1.101932 Net movement in fullds 91,063 (166.602) (75,539) 145.672 Transfer between fimds (64,959) 64.959 Total funds brought forward 4,678 135.208 139,886 (5.786) Total fund5 carrRed forward 139 886 Details of Incoming resource5 and resources used are glven In the notes to the financial ststements. UMMAH CARE FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES DETAILED ANALYSIS OF MOVEMENTS IN FUNDS FOR THE PERIOD ENDED 31 DECEMBER 2024 2024 2024 2023 2023 General Fund Balance Blfwd Sutplusl(Deficit) for the year 4.678 22,027 30,782 4,678 Refugee Fund Balance Blfwd Surplusl(Deficit) for the year Water Pumps fuDd Balance Blfwd Swplus/(Deficit) for the year 6.891 6.891 (33,684) {6,891) elping Hands Turkey Balance Blfvid Surplus/(Deficit) for the yea¥ (27.813) Hope for Humanlty Schools Balance B/fwd Surplusl(Deficit} for the year 12,630 12.630 9,551 12,630 Morocco Earthquak¢ Balance Blfivd Surplus/(Deficit} for th¢ year 2.349 2J49 Palestlne Emerg¢n Balance Blfivd Surplusl(Deficit) for the year 127,120 127 120 57,698 127.120 Total funds at 31 December 64 UMMAH CARE FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Aecounting policles The financlal statements have been prepared under the historical cost convention as modified by the inclusion of investments at market value. The financial statements have been prepared in attordance with the Statement of Recommended Practice Accounting and Reporting by Charities ISORP 20051 issued in March 2005, applicable UK Accountlng Standards and the Charitles Act 1993. The principal accounting policies adopted in the preparation of the financial statements are set out below. Incoming resources All incoming resources are included in the SOFA when the charity is legally entitled to the income and the omount can be quantified with reasonable accuracy. Resources expended All expenditure 15 accounted for on an accruals basls and has been classified under headings that aggregate all costs related to the category Where costs cannot be directly attributed to partlcular headings they have been allocated to artivities on a basis conslstent with use of the resources. Land and buildings- Not Depreciated Plant and Machlnery- 15% per annum of cost Flxtures artrd Fittlngs- 25 % per annum of cost Fund accountlng General funds are unrestrirted funds which are available for use at 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. Restrirted fund5 are funds which are to be used in accordance with specific re5trictlons imposed by donors or which have been raised by the charity for particular purposes. The cost of raising and administering such fund5 are charged against the specFfic fund. The aim and use of each restritted fund as set out in the notes to the financial statements. Incomlng resources Unr¢stricted Funds 2024 Restricted Funds 2024 Total Funds 2024 Totsl Fund$ 2023 Voluntary Income General donatioDS Cheap Meals- mI￿￿r Water Appeal 158,328 158,328 3,000 13,720 10,587 19,680 76257 139,788 680 26,560 10.405 9,735 42,647 13,168 450 632.010 3.000 13,720 10,587 19,680 76.257 Helping Hands T￿￿eY Ramadan Meals Morocco Earthquake Pakistaa Empowennent Palestine Emergency Lebanese Emergency Turkey Earthquake Publi¢ Donations TTUStee Donations Al Madina Relief Birniinigham Cent. Mosq. Children of Pakistan Emp. Hop¢ for Huowiity Hope Foundation ISRA UK 655 56,706 8,896 655 56,706 8,896 174.065 08 158 328 189 501 11,086 347 829 16,410 5,324 6.000 11,226 12,443 28,975 38,046 13,680 17.500 3,993 35.375 32,000 3,993 35,375 32,000 20,300 20,300 Nazir Awall Foundatkon Noor Ul Uloom Mosque The Real Good Found. SUHBA We Help Foundation World of Pea¢¢ Total Incoming Resour¢es 1.000 1,000 9,000 10.000 2,500 10,000 1,000 20.000 46,726 24,401 327 656 24,401 500 308 172 652 Charitable expendlture Unre$tri¢ted Funds 2024 Restrlcted Funds 2024 Unrestricted Funds 2023 Restrleted Funds 2023 UCF Schooling Mi MITPUT Hospitsl Lift m1￿U[ Hospital Meals MiTpur Economic Empower MiTpur Family Food Packs Mirpur- Cheap Meals Azad Kashmir Medical Pakistan Fre¢ Pharnwies COPE Village Rawalpindi Feeds Pakistan Child Safeguarding Cradle Welfare Pakista Qurbani ru¢at distribution Helping Hands Turkey Ramadan Meals Water- Pakistan BlaDkets- Pakistan Jaral Kot ExpeDse5 FundTaising and Insurnnc¢ Refi￿b Schools - Pakistan Turkey Earthquake Morocco Earthquake Pal¢sline Emergency Lebanese Emergency 26,092 840 11,466 639 19286 36,335 670 19,057 284 840 17.997 6,765 3,877 1,327 2,665 3,521 16,OIXI 11,949 322 9,703 3,876 637 11,360 108,237 81.581 95,763 410 10.410 57,415 47.647 42,166 5,000 199 2,095 113 1.127 20,079 219.924 29,010 580,516 2,418 133,689 33,445 494 58 Totals 1008 215 Governance Costs Unrtstricted Funds 2024 Unrestrltted Funds 2023 Accountants Fees DBS Checkg Total 180 150 56 150 180 Credltors due wlthln one year 2024 2023 Other creditors 25.000 Totsl