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2021-03-31-accounts

Names ofthe cha rity trustees who m anage the charity
Trustee name Office (ifany) Dates acted lf not for whole
ear
Name ofperson (or body) entitled
to a
oint trustee
ifan
1 MR S NAWAB
2 MR M YOUNIS
3 MR H RASHID
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Names ofthe trustees for the charity, ifany, (for example, any custodian trustees)
Name Dates acted if not for whole ear

o
I
o
I
o
I
Summary
ofthe main
achievements
ofthe charity
during the year
~
~
started
on building
small houses
in Africa called village
transformation
also started working
with the local charity who provide free
financial services for the poor people
~ also commenced
a bakery
in city ofTaiz in Yemen. 200families
benefitting
from free daily bread.

O CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
C"a"ty Nanna
HAFSA FOUNDATION
Recei
C"a"ty Nanna
HAFSA FOUNDATION
Recei
ts and a No tif any)
1166521
ments accounts
No tif any)
1166521
ments accounts
No tif any)
1166521
ments accounts
CC16a
For the period
from
Period start date
01/04/2020
To Period end date
31/03/2021
'
~ ~ ~ e
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
6
to the nearest 5 to the nearest R to the nearest 6 to the nearest
R
A1 Recei ts
Gross Donation 20,750 .20,750 15,050
u oa ross income or
AR) 20,750 20&750 15&050
sect an nves men sa es,
see table .
u oa
Total receipts 0,75 20,750 15,050
A3 Pa ments
MWI Charity 5,000 5,000 10,000
Bangladesh 2,000 2;000„ 3,000
Sightsavers 150
Penny Appeal
Bilga Hospital
500 '":500' 2,000
500
Saba Relief 15,000 15,000
CSMA 2,000 2,000
'
1,300
Malawi Relief Fund 2,500
Sub total 24,500 24,500 19,450
A4 Asset and investment
Sub total
Total payments 24,500 24,500 19,450
Net ofreceiptsl(payments) 3,750 3,750 4,400
A5 Transfers between funds
A6 Cash funds last year end 23,463 ,4 3 27,863
Cash funds this year end 19,713 .19,713 23,463
~ s ~ ~ i ~ ~ e 4
~
~
~ ~ s
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest r. to nearest R to nearest K
B1Cash funds Al Rayan Bank 15,063
Cash Balance 4,650
Total cash funds 19,'113
(agree balances with receipts and payments
account(s)) QK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest
K
to nearest K to nearest K
B2Other monetary assets
Details Fund to which
asset belon s
Cost (optional) Current value
o tional
B3Investment assets
Details Fund to which
asset belon s
Cost (optional) Current value
o tional
B4Assets retained for the
charity's own use
Fund to which Amount due When due
Details lia ili
relates
o tional o tional
B5Liabilities
Signed by one or two trustees
behalf of all the trustees
on Signature Print Name Date of
a
royal
S Nawab 03/03/2022