TRUSTEES, REPORT AND ACCOUNTS Fix Ihc ye4F ended 3 1st DLxember 2023 Al-muhassin Trust Foundation Regis*ted Charity No. 1164693 ThePA'noriaDdofF4dak ndmillRoad. Fulmei. SL3 6HF Scanned wlth cs '.15 Camscannerf,.
CONTENTS PAGE NO. Chatity Inf¢Jnnation Trnstees Rep)rt ststement of Financial ALXivities Balance Sheet Not to the Accounts Scanned wlth cs '.15 Camscannerf,.
CIIARITY INFORNIATION TRUSTEES Mr. A Shoukri Mr. H Lhkar Mr. M Alhu&saini Mr. J Sdah Mr. M A J Al Sultsn CHARITY REG. NO. 1164693 REGISTERED OFFICE The Minor Ld Of FadaL The Fast taDe Of WiDdtnill Roa Fulrn, Sloug SL3 6HF Scanned wlth cs '.15 Camscannerf,.
TRUSTEES, REPORT For Ihe Year Ended 31•1 Detember 2023 The lrnsl¢es of Al-muhassin Tru Foulldati IKeni their and the finan¢1 atements f(w the )w ended 31. Dttember 2023. Aims #nd objethej of AMh11 TTUJI FouAddon. The ¢haritys objrttives ¢. l- To J%•nce ihe Islamic religion in partI12r the faith of the reie¢lwa' 2- To &lvanL the uCatIon of the public In the faith of the rejectors: 3- To wmnote religious harniimy by womolin8 knowlcd8e and mutual vndcr#Kling 4- To wovide fxilities in the iDteresl of social welfare with the obje¢tive of imwoving the condiiions of life. Tntffs All of the trustees have been metttionol above in the 'chatity itif(Ymation' and ther¢ are no other In. A]1 of the tnleeS named in the Chlty infonnation Ved thmugbout the period. The board has the powu to appoint additional trustee5 if it CODsiders fit to do 50. Ststement of Trnstee's Resp)nsibilittes Law applicable to chariti¢5 in England & Wales rolu1S the tru#ees to wepare ruwicial ststemcnts for eath year that give a true d fair view of th¢ ¢harity's rinancial activities duTill8 the year and of its finanL?ai positOD at the end of the year. The trustee5 are rcquired to: Select Suitable COunting wlicie5 and 4)ply them consislendy, Make adjustments and estimates that e rcasoDabl¢ and prudent: State whether the applicable accounting sL2ndards and statments of the TmM0)ded pra¢tic¢ have been follow&l subject to any dreS disclosed and explained in the financial statewcnts. Prepare the financial statements on a going con¢crn basis unless it is ij)3ppropviate to asgune that the clwity will continue in Owdtion. The trustees e r¢sp)nsible keeping xcimjnting Tecords th* dilOse with reasonable aLxurxy the fin18] p)sition of the dwity d enable them to eosure that the financial statements cwply with the Charlties Ath 20) l. They are also re4Kmsible for safc guarding the aSts of the chaTity and for tsking reasonable steps f{ the prevention and detection of fraud and ermr and other irregularities. Scanned wlth cs '.15 Camscannerf,.
TRUSTEES, REPORT {£ontlnued) For the Ye*r Ended 3151 D¢¢¢mber 2023 Approved This rq)ort was approved by the LKJard of trustees on 3 0 1 10 12024 and sied its behalf: Mr. A Shoukbri [rSt¢¢) Mr. M A J Abj Sultan (Trnstee) Scanned wlth cs '.15 Camscannerf,.
STATENIEiYfoF FINANCIAL AcfiviF For the I't4r Eaded Jill Drfembtr 2023 TufAL TOTAL 2JJ* 2117) T4 In 171 21.Tr) 21. 636 17AX(I 11179 1314 Imi.•62 Scanned wlth cs '.15 Camscannerf,.
BALANCE SIIEET For the Year Ended 31. Dettmber 2023 ASAT)I DICMBER Irtl 15 Im4.lJP blEmAJA Sth ITJ4Wtr¢) Scanned wlth cs '.15 Camscannerf,.
]%OTES TO THE ACCOUN15 For the Year Ended Jlll December 1023 ACCOUNTING POLICILS BASIS OF PREPARATION The charity ¢(stIe$ a publi¢ benefil entity defincd by FRS102. The financial stalements have been prepared in accord with Accounting and Rew)rting by Charities Slatemcnl of ReMMended PTacli¢e applicable to thariti&s preparing their accounts and in accordance with the Financial ReFx)rting Standard appli¢ablc in the UK &KI Republic of Ireland (FRS102) i&sued on 16 July 2014. the Charities Act 2011 and UK Generally Attemed Accounting Pradirx &s it applies from 01 janu 2015. The finaDcial statements arc prepawl on a going conccrn basis under th¢ historical cost Conventio m(ydified to include certain items at fair VUe. The financial statements are tKepare in pound er1)llg which is the functional currency of the ¢harity. INCOME The voluntary incA)me is comFvised of the chaTitabl¢ donations colld by the cbarity during the year ended 31 Decemb 2023. Voluntary IAcome Membership fees and donations. 23 FIXED ASSETS T4Dgible ed Assets IAnd & buildings by Al-muhassin Tn Foundation initially recognised at cost and subsequently me&wred at their estimated fair value. The difference between the re5idu81 value and the fair value is not ¢oDsideral to be material, therefore no depreciati(m is Wvid. Dwe¢iation is ¢al¢ulated lo write off th¢ Cost of an a&set. less estimated residual valu¢ ovff the useful econ(xDic life of that &ss¢t as follows: land & BuAldin8S- NIA Plant 2nd machinery- 15% at reducin8 balanL Scanned wlth cs '.15 Camscannerf,.
OTES TO THE ACCOUNf8 For the Yr Ended 31rt Dttember 2023 T•n8ible blxed Assets (condAyed) n•At & ilts Co$1 ofFued Asts A5 01 Juary 2011 I).) 16J21 ReUl0 As It 31 D¢i•bber 2023 A5 at Oi Jaouary2023 Asxt31 Dec•nbtr21123 Nd Book VknÈ As•t31 De¢embtt 2023 CURRENT LIABILITIFS: Amotsnts flling due within oneyear 151.483 850 Ftsk Nledia Brod¢45ts is 8 ftlad dwity gf Al-NIu1 Tr a1 is effectsvdy Scanned wlth cs '.15 Camscannerf,.