## **IHH UK CHARITY REPORT** ## **1 – Reference & Administration Details:** Name: Islamic Helping Hands UK Charity Limited Date of Incorporation: 28/02/2013 Incorporated as Community Interest Company Company Registration Number: 08424795 Charity Registered Number: 1164065 - Registered as Charity on 22/10/2015 Telephone Number: 07590 6357 427 ## **2 – Objectives & Activities of the Charity:** A summary of the objectives of the Charity as set out in its governing document: Objectives: - For the public benefit, the relief and assistance of people in need in any part of the world who are the victims of war or natural disaster or catastrophe or in poverty by supplying donations to them through other charities or government approved organizations in any part of the world. Public benefit that is provided by the Charity The trustees confirm that they have compiled with their duty to have due regard to guidance on public benefit published by the Commission in exercising their powers. The Charity’s aims including the changes or differences it seeks to make The Charity aims to benefit the local community, especially children, young people, the elderly and people of a particular ethnic or racial origin. An explanation of the Charity’s main objectives for the year ## **Please provide details of what the objectives have been during this year** - To raise funds by accepting donations and passing these donations to people in needs in countries Palestine, Gambia, Yemen and Somalia. Explanation of the strategies for achieving objectives The Charity’s strategy is to provide assistance to people in needs in various countries around the world by accepting donations from member of publics. The Charities Voluntary Board of members is selected every year by election in the Annual General Meeting has worked hard with limited resources to try to achieve the above objectives and has been successful with many of them. ## **Details of significant activities including its main programme, projects or services** The Charity use to have smaller premises where we could not do all the activities it wanted to. The Charity now has a large building which can be used to run many activities in a better environment and to raise money to support its objectives. The Charity has carried out the following activities in support of its activities during the year: - Provided and arranged meetings, conferences and commemorations and provided food at some of these events; - Brought in people from outside the Charity, such as doctors, teachers, psychologist to educate and help people; - Provided breakfast for users of charity once every month to join with families, - Arranged a picnic to bring the community together for a day of activities; and - Visited both Turkish Embassy and Turkish Cypriot Foreign Office to inform them about objectives off IHH with a return to have advise on them. - Visited Local Radio stations “Cyprus Young Radio” to carry out a broadcasting to make awareness of the Charity and people in need. - Visited Turkish Martyrdom in Portsmouth to give our respect, - Helped people in different places of the world to ease their sacrifice for various forms ## **The Charity’s grant making policies** The Charity has not given any grants to date nor has it set out any policy yet. However, the Trustees plan to consider making grants in line with the Charity’s objectives in the future. Hence, trustee numbers are in the process of being increased as some education grant bodies requires minimum of three trustees. ## **The contribution of volunteers** The contribution of volunteers is unaccountable as they have worked very hard using their free time to achieve the Charity’s objectives. The Charity has a board of Trustees, a Board of members, an Audit Committee and a Discipline Committee all of whom are volunteers who are elected once a year during Annual General Meeting. ## **3 - Achievements & Performance of the Charity:** ## **A Summary of the main achievements of the Charity during the year** The Charity has organised many activities with limited resources and achieved most of its goals. The activities are listed in the above sections in this year also which added activities and seminars. - Organised third event between Turkish and Syrian Community in London under Covid19 restrictions. Both communities have found the opportunity to know each other and plan activities between. - During Aid Festive season we have arranged to help people in Somalia and Gambia. We have provided food packages to those who is in need. - Qurbani Meat Project – distributing to poor people in Somalia - Ramadan Food Aid Project – distributing to poor people in Somalia with the assistance of Tamkin Foundation for social service. - Provided assistance to poor and needy people with health programme in Gambia. - - Help people in Palestinian with food aids. ## **4 – Structure, Governance & Management:** Nature of the Governing Document and constitution of the Charity The charity is constituted as a company limited by guarantee and is therefore governed by a memorandum and articles of association. The directors of the company are also trustees of the charity. Eligibility for membership of the charity and membership of the board of trustees is governed by the memorandum and articles of association. There are no restrictions in the governing document on the operation of the charity or on its investment powers, other than those imposed by general charity law. Methods adopted for the recruitment and appointments of new trustees The trustees are recruited from volunteers. They are selected during the Annual General Meeting and expected to have good eye over the Charity activities and financial affairs and are highly respected in the community. ## **The policies and procedures adopted for the induction and training of trustees** There is no formal procedure for the training of Trustees. We endeavour to keep up to date on Charity Commission legislation. There are three trustees at present who runs and controls the Charity with help of committee elected by members each year and audit team. ## **Relationship with other groups, charities, individuals** We have no related parties or subsidiaries. The Charity has an ongoing relationship with other groups and members which are good. ## **5 – Financial Review:** ## **The charity’s financial position at the end of the year ended 28[th] February 2021** The financial position of the charity at 29[th] February 2021 and comparatives and for the prior period, as more fully detailed in the accounts, can be summarised as follows. ||**2021**|**2020**| |---|---|---| ||**£**|
**£**| |**Net Income / (Expenditure)**|**281**|**(1,323**| |Unrestricted Revenue Funds available for the||| |general purpose of the charity|(419)|(700)| ## **Financial review of the position at the reporting date, 28 February 2021** The trustees consider the financial performance by the charity during the year to have been satisfactory. Our principle funding sources are regular fund-raising activities and the donations made by members. There has been deficit in the profit and loss account due to supporting our causes little more and we are trying hard to avoid this in future. ## **Investment policy and objectives** We do not have an investment policy. All our income, with the exception of a small cash flow, is reinvested in the charity for its purposes. The money kept in the current account and available all the times. ## **Specific changes in fixed assets** We have no large amount reserves at present and money collected for donations purposes donated to people who is in need in poor part of the world. Registered number 08424795 Islamic Helping Hands UK Charity Limited Report and Accounts 28 February 2021 Islamlc Helping Hands UK Chariiy Limited Report and accounts Conlents Page Company inlormailon Directors, report A￿OUntantS. roporl Profil and loss accounl Balance sheet Sialemenl ol changes in equity Notes lo the accounts Islamic Helplng Hands UK Charlty Limited Company Information Dlrectors Ali Tzambaz Tachir Adem Degerli Huseyin Temur Accountants United Accountancy & Co Ltd, TIA Certax Accounting (Palmers Green) 8 Clock Hous8 Parade North CircLJlar Road London N136BG 88nkers Barclays Bank PIC Sollcltors London Solicitors LLP Unil 3 Founlayne Business Centre Broad Lane Tottenham London N154AG Registered olll¢e 3 Wishaw Walk London N134sa Reglstered number 08424795 Islamlc Helping Hands UK Charity Limited Registered number: 08424795 Directors. Report The directors present their report and accounts for the year ended 28 February 2021. Principal aclivllles The companls princlpal activity during the year continued lo be a non profil organizalion to collect donations and Iransler these funds lo people who are in need. Dlrectors The following persons served as directors during the year.. Ali Tzambaz Tachir Adem Degeili Huseyin Temur Small company provisions This report has been prepared in accordance with the provisions in Parl 15 01 the Companies Act 2006 applicabl& lo companies subject lo Ihe small oompanles regime. This report was approved by the board on 28 JanLJary 2022 and signed on Ils behalf. Adem DEGERLI Director Islamic Helping Hands UK Charity Limited Accountants, Report Accountants, reporl lo the dlrectors of Islamlc Helplng Hands UK Charlty Limlted You consider that the company is exempl from an audit for the year ended 28 February 2021. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparalSon of accounts. These responsibilities include preparing accounts that give a true and lair view ol the slate ol affairs ol the company 81 the end ol the financial year and ol ils profil ol loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise Ihe Prolil and Loss Account, th8 Balance Sheet, the Statement ol Changes in Equity and the related notes from the accounting records ol the company and on the basis ol information and explanations you have given lo us. We have not carried oul an audit or any opinion on these accounts er review, and consequently we do not express any United Accountancy & Accountants o Ltd, TIA Certax Accounting (Palmers Greenl 8 Clock House Parade North Circular Road London N13 6BG 28 January 2022 Islamic Helping Hands UK Charity Limited Proflt and Loss Account for the year ended 28 February 2021 2021 2020 Turnover 95.269 99,840 Cost ol sales 190,5841 197,9041 Gross profffit 1,936 Adminislralive expenses 14,4041 13,2591 Operatlng proflV{loss) 281 11,3231 Profltllloss) before taxation 281 11,3231 Tax on prolivllossl Profllllloss) lor the flnan¢lal year 281 11,3231 Islamic Helplng Hands UK Charlty Limited Reglstered number: 08424795 Balance Sheet as at 28 February 2021 Notes 2021 2020 Current assets Cash at bank and in hand 23,481 18,160 Creditors: amounts falllng dug withln one year {23,9001 118,860) Net current Ilabilltles 1419) 17001 Net Ilabllltles 14191 {7001 C8Pltal and reserves Profil and loss accounl 14191 17001 Shareholders, funds 14191 {700) The dlrectors are satisfied that the company is enlilled to exemption from th8 requirement lo obtain an audit under section 477 01 the Companies Acl 2006. The members have not required the company lo obtain an audit in accordance with se¢lion 476 of the Act. The directors acknowledge their resFX)nsibililies lor complying with the requirements ol the Companies Act 2006 with respect lo accounting records and th8 preparation ol accounts. The accounts have been prepared and delivered in accordance wilh the speclal provislons applicable lo companies subject lo the small companies r8gime. The profil and loss account has not been doSivered lo the Regislrar ol Companies. Adem DEGERLI DireGlor Approved by the board on 28 January 2022 Islamlc Helping Hands UK Charity Limited Slalement of Changes in Equlty for the year ended 28 February 2021 Share Share R& Proflt capltal prèmlum valuation and loss Yeserve account Totsl At l March 2019 623 623 Loss lor the financial yoar {1.3231 11,3231 At 29 February 2020 17001 {7001 At 1 March 2020 17001 {7001 Profit lor the financial year 281 281 At 28 February 2021 (4191 14191 Islamic Helping Hands UK Charity Limited Noles to the Accounts lor the year ended 28 February 2021 Accounting policies Turnover Turnover is measured al the lair value of Ihe consideration received or ieceivable, nel ol discounts and value added taxes. Turnover includes rev8nue earned from the sale ol goods and from Ihe rendering of services. Turnover from the sale ol goods ig recognised when Ihe significant risks and rewards ol ownership ol the goods have transferred lo the buyer. Turnover from the rendering ol 8ervicos is recognised by reference to the stage ol completion of the contract. The stage ol completion ol a contract is measured by comparing the costs incurred lor work pe¥lormed lo dale to the lolal eslimaled conlracl costs. Tanglble Ilxed8ssets Tangible fixed assets are measured at cosl18ss accumulative depreciation and any accumulalive impairment losses. Depreciation is provided on all tangible fixed assols, other than freehold land, at rales calculated to write off the cost, less eslimaled residual value, ol each asset 8V8nly over ils expected useful life, as follows.. Freehold buildings Leasehold land and buildings Plant and machinely Fixtures, litlings, tools and equipment over 50 years over the lease term over 5 years over 5 years Sto¢k$ Stocks are measured al the lower ol cost and aslimaled selling price less costs to complete and sell. Cost is determined using the first in first out melhod. The carrying arnount of stock sold is recognised as an expense in the period in which the related revenue is recognised. Debtors Short term debtors are measured al Iransaclion prioe Iwhich is usually th8 invoice price), less any impairment losses for bad and doubtful debts. Loans and other linanclal assets are inilially recognised al transaction pric8 including any transaction costs and subsequently measured at amortised cosl determined using the elleGlive interest melhod, less any impairment losses lor bad and doubllul debts. Creditors Short term creditors are measured al transaction price Iwhich is usually the invoice pricel. Loans and other financial liabilities are initially recognised at transaction price net ol any Iransaclion costs and subsequenlly measured al amortised cost determined using the elleclive interest method. Taxation Islamic Helping Hands UK Charlty Llmlted Notes to the Accounts for the year ended 28 February 2021 A current tax liability is recognised lor the lax payable on the taxable profil ot the current and past periods. A current lax asset is recognised in respect ol a lax loss that can be carried back lo recover lax paid in a previous period. Deferred tax is recognised in respect of all timing dillerences b&lwe8n the recognition ol income and expenses in the Ilnancial stal&menls and their inclusion in tax assessment8. Unrelieved lax losses and other deferred lax assets are r8cognised only lo the exlenl that il is probable that they will be recovered against the reversal of delerred tax liabllilies or other lulure taxable profits. Deferred lax is measured using the tax lates and laws that have been enacted or subslanlively enacled by the reporting dalo and that are expected lo apply lo the reversal ol the liming dill8rence, except lor revalued land and investment properly where the lax rale that applies to the sale ol the asset is used. Current and deferred tax assets and liabilities are not discounted. Provlslons Provisions lie liabililies ol uncertain timing or amount) are recognised whon there is an obligation al the reporting dale as a iesull ol a past event, il is probable that economic benefit will be transferred lo settle the obligation and the amount ol the obligation can be 881imated leliably. 2 Employees 2021 Number 2020 Numbe¥ Average number of persons employed by the company 3 Cr8dltors: amounts falllng due wlthln one year 2021 2020 Other creditor8 23,900 18,860 4 Other informalion Islamic Helping Hands UK Charity Limited is a private company limited by guarantee without share capilal and incorporated in England. Its registered ollice is.. 3 Wishaw Walk London N13 4SQ Islarnic Helping Hands UK Chariiy Limited Detailed profit and loss account tor the year ended 28 February 2021 This schedule does not lorm part ol the statutory accounts 2021 2020 Sales 95,269 99,840 Cost ol sales 190.5841 {97,9041 Gros$ profil 4.685 1,936 Admlnbstrative expenses 14,4041 13.2591 Operatlng profitl{105s} 281 11,3231 Profitl{loss) before tax 281 11,3231 Islamic Helping Hands UK Charity Llmlted Detailed profit and loss account for the year ended 28 February 2021 This schedu18 d06s not form part of Ihe statulory accounts 2021 2020 Sales Sales 95,269 99.840 Cost ot sales Purchases Other direct costs 2,595 87,989 90,584 28 97,876 97.904 Administratlve expenses Employee cosls.. Travel and subsistence 2.554 2,554 1,087 1,087 General adminislralive expenses: Slalionery and printing Bank charges 690 200 890 235 160 395 Legal and professional costs= Accountancy fees Advertising and PR Other legal and professional 960 960 577 240 1,777 960 4,404 3,259 10 Registered number 08424795 Islamic Helping Hands UK Charity Limited Report and Accounts 28 February 2021 Islamlc Helping Hands UK Chariiy Limited Report and accounts Conlents Page Company inlormailon Directors, report A￿OUntantS. roporl Profil and loss accounl Balance sheet Sialemenl ol changes in equity Notes lo the accounts Islamic Helplng Hands UK Charlty Limited Company Information Dlrectors Ali Tzambaz Tachir Adem Degerli Huseyin Temur Accountants United Accountancy & Co Ltd, TIA Certax Accounting (Palmers Green) 8 Clock Hous8 Parade North CircLJlar Road London N136BG 88nkers Barclays Bank PIC Sollcltors London Solicitors LLP Unil 3 Founlayne Business Centre Broad Lane Tottenham London N154AG Registered olll¢e 3 Wishaw Walk London N134sa Reglstered number 08424795 Islamlc Helping Hands UK Charity Limited Registered number: 08424795 Directors. Report The directors present their report and accounts for the year ended 28 February 2021. Principal aclivllles The companls princlpal activity during the year continued lo be a non profil organizalion to collect donations and Iransler these funds lo people who are in need. Dlrectors The following persons served as directors during the year.. Ali Tzambaz Tachir Adem Degeili Huseyin Temur Small company provisions This report has been prepared in accordance with the provisions in Parl 15 01 the Companies Act 2006 applicabl& lo companies subject lo Ihe small oompanles regime. This report was approved by the board on 28 JanLJary 2022 and signed on Ils behalf. Adem DEGERLI Director Islamic Helping Hands UK Charity Limited Accountants, Report Accountants, reporl lo the dlrectors of Islamlc Helplng Hands UK Charlty Limlted You consider that the company is exempl from an audit for the year ended 28 February 2021. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparalSon of accounts. These responsibilities include preparing accounts that give a true and lair view ol the slate ol affairs ol the company 81 the end ol the financial year and ol ils profil ol loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise Ihe Prolil and Loss Account, th8 Balance Sheet, the Statement ol Changes in Equity and the related notes from the accounting records ol the company and on the basis ol information and explanations you have given lo us. We have not carried oul an audit or any opinion on these accounts er review, and consequently we do not express any United Accountancy & Accountants o Ltd, TIA Certax Accounting (Palmers Greenl 8 Clock House Parade North Circular Road London N13 6BG 28 January 2022 Islamic Helping Hands UK Charity Limited Proflt and Loss Account for the year ended 28 February 2021 2021 2020 Turnover 95.269 99,840 Cost ol sales 190,5841 197,9041 Gross profffit 1,936 Adminislralive expenses 14,4041 13,2591 Operatlng proflV{loss) 281 11,3231 Profltllloss) before taxation 281 11,3231 Tax on prolivllossl Profllllloss) lor the flnan¢lal year 281 11,3231 Islamic Helplng Hands UK Charlty Limited Reglstered number: 08424795 Balance Sheet as at 28 February 2021 Notes 2021 2020 Current assets Cash at bank and in hand 23,481 18,160 Creditors: amounts falllng dug withln one year {23,9001 118,860) Net current Ilabilltles 1419) 17001 Net Ilabllltles 14191 {7001 C8Pltal and reserves Profil and loss accounl 14191 17001 Shareholders, funds 14191 {700) The dlrectors are satisfied that the company is enlilled to exemption from th8 requirement lo obtain an audit under section 477 01 the Companies Acl 2006. The members have not required the company lo obtain an audit in accordance with se¢lion 476 of the Act. The directors acknowledge their resFX)nsibililies lor complying with the requirements ol the Companies Act 2006 with respect lo accounting records and th8 preparation ol accounts. The accounts have been prepared and delivered in accordance wilh the speclal provislons applicable lo companies subject lo the small companies r8gime. The profil and loss account has not been doSivered lo the Regislrar ol Companies. Adem DEGERLI DireGlor Approved by the board on 28 January 2022 Islamlc Helping Hands UK Charity Limited Slalement of Changes in Equlty for the year ended 28 February 2021 Share Share R& Proflt capltal prèmlum valuation and loss Yeserve account Totsl At l March 2019 623 623 Loss lor the financial yoar {1.3231 11,3231 At 29 February 2020 17001 {7001 At 1 March 2020 17001 {7001 Profit lor the financial year 281 281 At 28 February 2021 (4191 14191 Islamic Helping Hands UK Charity Limited Noles to the Accounts lor the year ended 28 February 2021 Accounting policies Turnover Turnover is measured al the lair value of Ihe consideration received or ieceivable, nel ol discounts and value added taxes. Turnover includes rev8nue earned from the sale ol goods and from Ihe rendering of services. Turnover from the sale ol goods ig recognised when Ihe significant risks and rewards ol ownership ol the goods have transferred lo the buyer. Turnover from the rendering ol 8ervicos is recognised by reference to the stage ol completion of the contract. The stage ol completion ol a contract is measured by comparing the costs incurred lor work pe¥lormed lo dale to the lolal eslimaled conlracl costs. Tanglble Ilxed8ssets Tangible fixed assets are measured at cosl18ss accumulative depreciation and any accumulalive impairment losses. Depreciation is provided on all tangible fixed assols, other than freehold land, at rales calculated to write off the cost, less eslimaled residual value, ol each asset 8V8nly over ils expected useful life, as follows.. Freehold buildings Leasehold land and buildings Plant and machinely Fixtures, litlings, tools and equipment over 50 years over the lease term over 5 years over 5 years Sto¢k$ Stocks are measured al the lower ol cost and aslimaled selling price less costs to complete and sell. Cost is determined using the first in first out melhod. The carrying arnount of stock sold is recognised as an expense in the period in which the related revenue is recognised. Debtors Short term debtors are measured al Iransaclion prioe Iwhich is usually th8 invoice price), less any impairment losses for bad and doubtful debts. Loans and other linanclal assets are inilially recognised al transaction pric8 including any transaction costs and subsequently measured at amortised cosl determined using the elleGlive interest melhod, less any impairment losses lor bad and doubllul debts. Creditors Short term creditors are measured al transaction price Iwhich is usually the invoice pricel. Loans and other financial liabilities are initially recognised at transaction price net ol any Iransaclion costs and subsequenlly measured al amortised cost determined using the elleclive interest method. Taxation Islamic Helping Hands UK Charlty Llmlted Notes to the Accounts for the year ended 28 February 2021 A current tax liability is recognised lor the lax payable on the taxable profil ot the current and past periods. A current lax asset is recognised in respect ol a lax loss that can be carried back lo recover lax paid in a previous period. Deferred tax is recognised in respect of all timing dillerences b&lwe8n the recognition ol income and expenses in the Ilnancial stal&menls and their inclusion in tax assessment8. Unrelieved lax losses and other deferred lax assets are r8cognised only lo the exlenl that il is probable that they will be recovered against the reversal of delerred tax liabllilies or other lulure taxable profits. Deferred lax is measured using the tax lates and laws that have been enacted or subslanlively enacled by the reporting dalo and that are expected lo apply lo the reversal ol the liming dill8rence, except lor revalued land and investment properly where the lax rale that applies to the sale ol the asset is used. Current and deferred tax assets and liabilities are not discounted. Provlslons Provisions lie liabililies ol uncertain timing or amount) are recognised whon there is an obligation al the reporting dale as a iesull ol a past event, il is probable that economic benefit will be transferred lo settle the obligation and the amount ol the obligation can be 881imated leliably. 2 Employees 2021 Number 2020 Numbe¥ Average number of persons employed by the company 3 Cr8dltors: amounts falllng due wlthln one year 2021 2020 Other creditor8 23,900 18,860 4 Other informalion Islamic Helping Hands UK Charity Limited is a private company limited by guarantee without share capilal and incorporated in England. Its registered ollice is.. 3 Wishaw Walk London N13 4SQ Islarnic Helping Hands UK Chariiy Limited Detailed profit and loss account tor the year ended 28 February 2021 This schedule does not lorm part ol the statutory accounts 2021 2020 Sales 95,269 99,840 Cost ol sales 190.5841 {97,9041 Gros$ profil 4.685 1,936 Admlnbstrative expenses 14,4041 13.2591 Operatlng profitl{105s} 281 11,3231 Profitl{loss) before tax 281 11,3231 Islamic Helping Hands UK Charity Llmlted Detailed profit and loss account for the year ended 28 February 2021 This schedu18 d06s not form part of Ihe statulory accounts 2021 2020 Sales Sales 95,269 99.840 Cost ot sales Purchases Other direct costs 2,595 87,989 90,584 28 97,876 97.904 Administratlve expenses Employee cosls.. Travel and subsistence 2.554 2,554 1,087 1,087 General adminislralive expenses: Slalionery and printing Bank charges 690 200 890 235 160 395 Legal and professional costs= Accountancy fees Advertising and PR Other legal and professional 960 960 577 240 1,777 960 4,404 3,259 10