Registered charity number 1167892
Mujaddid Alf Sani Trust
Trustee's Report and Accounts
31 October 2023
MUJADDID ALF SANI TRUST
CONTENTS
| Page | ||
|---|---|---|
| Legal and administrative information | 1 | |
| Trustee's report | 2-3 | |
| Independent examiner's report | 4 | |
| Statement of financial activities | 5 | |
| Balance Sheet | 6 | |
| Notes to the financial statements | 7 | - 8 |
MUJADDID ALF SANI TRUST
CHARITY INFORMATION
| Charity number | 1167892 |
|---|---|
| Registered Office | 20 Gunthorpe Drive |
| Nottingham | |
| NG5 3DW | |
| Trustees | Sadat Ahmed |
| Mudassar Ahmed | |
| Mohammed Masood |
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MUJADDID ALF SANI TRUST
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST OCTOBER 2023
The trustees present their report and the financial statements for the year ended 31 October 2023 The trustees who served during the year and upto the date of this report are set out on page 1.
Structure, governance and management
Mujaddid Alf Sani Trust is a Charitable Incorporated Oganisation (CIO) and registered with the Charity Commssion as a charity on 28th June 2016
The CIO is governed by a constitution which sets out the powers of the charity. The trustees in charity law are responsible for the overall management and control of the charity working with other persons on an entirly voluntary basis.
Trustees are appointed in accordance with constitution. Once appointed, Trustees are given an introduction of the charity and its objects, Trustees are also given a full induction setting out the obligations of a trustee and provided with copies of the Charity Commission's guidance.
The trustees meet every 3 months.
The trustees actively review the major risk to which the charity is exposed to on a regular basis, in particular those relating to its operations and finances. The system is established to mitigate these.
Objectives and activities for the public benefit
The principal aims of the charity and objective of the charitable company are
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To act as a resource for young people up to the age of 25 living in Nottingham by providing advice and assistance and organising programmes of physical, educational and other activities as a means of: (a) advancing in life and helping young people by developing their skills, capacities and capabilities to enable them to participate in society as independent, mature and responsible individuals; (b) advancing education; (c) relieving unemployment; (d) providing recreational and leisure time activity in the interests of social welfare for people living in the area of benefit who have need by reason of their youth, age, infirmity or disability, poverty or social and economic circumstances with a view to improving the conditions of life of such persons.
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To further such other purposes which may be charitable according to the law of England and Wales as the trustees see fit from time to time.
Achievement and performance
During the year the charity continued relief programmes in Pakistan and sponsorship of orphan children. We also implemented water projects and food distribution.
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MUJADDID ALF SANI TRUST
REPORT OF THE TRUSTEES (CONTINUED) FOR THE YEAR ENDED 31ST OCTOBER 2023
Financial Review
The charity relies on on voluntary income which is £15912 for the period ended 31 October 2023.
Plan for the future
We will continue with our core activities of supporting young people and advancing education.
Statement of trustee's responsibilities
The trustee are responsible for the preparing the Trustees' Annual Report and financial statements in accordance with applicable law and United Kingdom generally Accepted Accounting Standard.
In these financial statements, the trustees are required to:
Select suitable accounting policies and then apply then consistently; Observe the methods and principle in the Charities SORP;
Make judgement and estimates that are reasonable and purdent;
State whether applicable UK Accounting Statndard have been followed, subject to any material departures disclosed and explained in the financial statements; and
prepare the financial statement on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which enable them to ensure that the financial statements comply with the Charities Act 1993. They are also responsible for safeguarding the assets of the charitable trust and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
On behalf of the board
Sadat Ahmed
Date: 24 January 2024
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MUJADDID ALF SANI TRUST
INDEPENDENT EXAMINERS REPORT
I report on the accounts of Mujaddid Alf Sani for the year ended 31st October 2023. set out on pages 2 to 8
Respective responsibilities of trustees and examiner
As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner’s statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination.
I have no concerns and have come across no matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed
Name:
Irfan Hussain
Date: 24 January 2024
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MUJADDID ALF SANI TRUST
STATEMENT OF FINANCIAL ACTIVITES
FOR THE YEAR ENDED 31 OCTOBER 2023
| STATEMENT OF FINANCIAL ACTIVITIES Notes Incoming Resources Incoming Resources from Generated Funds Donations Total Income Resources Resources Expanded Charitable Activites 2 Governance Cost 4 Support Cost 3 Total Resources Expended Reconcilation of Funds Net Income/(Outgoing) Resources Transfers between Funds Net Movement in Funds Total funds brought forward Total Funds carried forward |
Unrestricted Restricted Total Total Funds Funds 2023 2022 |
|---|---|
| 15,912 - 15,912 11,063 |
|
| 15,912 - 15,912 11,063 |
|
| - 17,000 17,000 15,950 200 200 290 220 220 127 |
|
| 420 17,000 17,420 16,367 |
|
| 15,492 17,000 - 1,508 - 5,304 - 17,000 - 17,000 - |
|
| 1,508 - - 1,508 - 5,304 - 8,771 8,771 14,075 |
|
| 7,263 - 7,263 8,771 |
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MUJADDID ALF SANI TRUST
BALANCE SHEET
AS AT 31 OCTOBER 2023
| Notes Fixed assets Current assets Cash at bank Debtors Creditors: amount falling due within one year Net current assets (liabilites) Total assets less current liabilites Creditors: amount falling due after one year Net Assets Funds Unrestricted Funds Restricted Funds |
'2023 £ £ 0 7,463 7,463 200 7,263 7,263 - 7,263 7,263 7,263 |
'2022 £ £ 0 8,971 8,971 200 8,771 8,771 - 8,771 8,771 8,771 |
'2022 £ £ 0 8,971 8,971 200 8,771 8,771 - 8,771 8,771 8,771 |
|---|---|---|---|
| 7,463 200 |
8,971 200 |
||
| 8,771 - |
|||
| 8,771 | |||
| 8,771 | |||
| 8,771 |
Approved by the Trustees on 24th January 2024 and signed by:
Sadat Ahmed
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MUJADDID ALF SANI TRUST
NOTES TO THE ACCOUNTS FOR THE ENDED 31 OCTOBER 2023
1 Accounting policies
1.1 Basis of accounting
The financial statments are preapred under the historic cost convention and in accordance with the Financial Reporting standards in accordance with the requirements of the Charities Act 2011 (“the Act”).
1.2 Funding accounting
Unrestricted funds are general funds that are available for use at the trustees' discretion in furtherance of the objectives of the charity
Restricted funds are thise donated for use in a particular area or for specific purpose, the use of which is ristricted to that area or purpose.
1.3 Incoming resources
All incoming resources are included in the statement of financial activites when the charity is entitled to the income and the amount can be quantified with reasonable accuracy.
1.4 Resources expanded
Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT which can not fully recovered, and is reported as part of the expenditure to which it relates.
Goverance costs include those costs associated with meeting the consititutional and statutory requirements of the charity and costs linked to the strategic management of the charity.
1.5 Depreciation
Depreciation is calculated to write off the cost, less estimated residual values of tangible fixed assets over their estimated useful lives to the Charity. The annual depreciation rates and methods are as follows:-
Equipment - 4 years
2 Cost of charitable activites
| Grants payable | Unrestricted Restricted 2023 2022 Funds Funds Total Total £ £ 17,000.00 17,000.00 15,950.00 |
|---|---|
| 17,000.00 17,000.00 15,950.00 |
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MUJADDID ALF SANI TRUST
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2023
| 3 Support cost Bank Charges IT Costs 4 Governance Costs Accounts Fees |
2023 2022 120 100 |
|---|---|
| 220 0 |
|
| 2023 2022 200 290 |
|
| 200 290 |
5 Taxation
The charity's activities fall within the examptions afforded by the provisions of the income and Corporation Act 1988. Accordingly, there is no taxation charge in these accounts.
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