2021-04-30-accounts - Rosa Foundation

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Annual Report 1 May 2020 – 30 April 2021

Rosa Foundation Registered Charity: 1170158

Income

Previous income: £10,570.37 Income for period: £32,780

Restricted donations: £9820 Unrestricted donations: £22,960

Total income: £32,780

Expenditure

Poverty alleviation via zakat/sadaqa (Brazil) £8825 Covid Food Packs/Meals (Brazil) £5000 Syria Zakat £2545 Yemen Zakat/Food packs £1255 Zakat UK £2820 Germany (Encyclopaedia project) £1000 Qurbani via Quba Trust £270 Orphan Project via Revive Darul Arqam £1120 Educational materials (Ethiopia) £300 Rohingya wells £500 Mecca-Medina Zakat £800 Liabilities £1306.61 Payment platform costs £14.39

Total expenditure: £25,756

Income at end of period: £17,593.89 Liabilities: £0

Trustees’ Annual Report 01/05/19 – 30/4/20

The trustees of Rosa Foundation confirm that the activities of the charity comply with the Charities Act 2011.

Aims

To work in poverty alleviation and furthering education in South America and where agreed ad hoc projects around the world. This year the Rosa Foundation has been primarily focussed on working in Brazil.

Objectives

The objectives of Rosa Foundation were to continue distributing welfare and emergency aid in the forms of cash payment and foods; to provide educational material to schools; to monitor usage for the loan project and ensure its efficient and appropriate management.

Achievements

Approximately 530 food packs distributed in Saõ Paulo during Covid19 pandemic to people in critical need. Meals were also cooked for around 70-100 people each evening for around 2 months.
Further direct support of around 100 individuals was provided via zakat funds.
At the request of a donor zakat funds were distributed to around a dozen families in Mecca and Medina.
At the request of a donor zakat funds were distributed to people in Aden, and food packs were distributed with sadaqa funds to around 80 families.
At the request of a donor, two wells were constructed in two villages: Barozah Village and Baduar Dil Village, Arakan, Myanmar.
At the request of a donor 3 orphans were sponsored for a year in Yemen via Revive Darul Arqam.
A donor made a donation to a school in Ethiopia for books and stationary.
Funds were provided for critical aid in the north of Syria to internally displaced persons (IDP) on the request of several donors.
Funds were also made for zakat purposes in the UK on the request of a donor.
Two loans were extended from funds provided in previous years for vocational training projects in Porto Alegre, to a writer in Rio de Janeiro who is writing about the black Muslim experience within Brazil and a book on the promotion of peace in Islam.

Explanatory notes

Liabilities of £1307 are owing from expenses incurred during a 2017 trip to South America were paid to a trustee.

Targets for next accounting period

The Rosa Foundation website is to be upgraded, funding will continue to be provided for projects in Brazil and to support individuals through zakat and sadaqa funds where deemed necessary. A more detailed plan will be made to grow the charity in the year after next.

Charity Name No (if any) Rosa Foundation

Receipts and payments accounts For the period 5/1/2020 To from

5/1/2020 4/30/2021 To

Section A Receipts and payments

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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
22,960 9,820 - 32,780
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) 22,960 9,820 - 32,780
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 22,960 9,820 - 32,780
A3 Payments
Charity expenses 1,321 - - 1,321
Brazil funds distribution 13,825 - - 13,825
Syria (zakat) 2,545 - - 2,545
Yemen (zakat/food packs) 1,255 - - 1,255
UK (zakat) 2,820 - - 2,820
Education (Ethiopia school/Germany
encyclopaedia) 1,300 - - 1,300
Wells Myanmar 500 - - 500
Saudi Arabia 800 - - 800
Other charities 1,390 - - 1,390
Sub total 25,756 - - 25,756
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - -
Total payments 25,756 - - 25,756
Net of receipts/(payments) - 2,796 9,820 - 7,024
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - 2,796 9,820 - 7,024
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Section B Statement of assets and liabilities at the end of the period

			Unrestricted	Restricted
Categories	Details		funds	funds
B1 Cash funds	In bank	*Total cash funds*	to nearest £ 17,594 - - 17,594	to nearest £	- - - -
	(agree balances with receipts and payments account(s))		Agreement Error	Agreement Error
			Unrestricted	Restricted
			funds	funds
B2 Other monetary assets	Details		to nearest £ - - - - - -	to nearest £	- - - - - -
B3 Investment assets	Details		Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details		Fund to which asset belongs	Cost (optional) -
charity’s own use					- - - - - - - -
			Fund to which	Amount due
B5 Liabilities	Details		liability relates	(optional)	- - - - -

Signed by one or two trustees on behalf of all the trustees

Signature Print Name Muhammad Imran Khan

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CC16a
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Last year

to the nearest £

Endowment funds to nearest £ - - - -

Endowment funds

to nearest £

Current value (optional) - - - - -

Current value (optional)

When due (optional)

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Date of
approval
2/28/2022
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External Report for the Rosa Foundation 1 May2020 – 30 April 2021

28 February 2022

After having examined the accounts, expenses, and paperwork of The Rosa Foundation (Registered charity no: 1170158) independently, I would like to confirm to the best of my knowledge:

The opening and closing balances of the Charitable Incorporated Organisation (CIO) are in conformity with the charitable expenditure.

In the effective execution of duties, expenses incurred by the CIO are reasonable and receipts are available (except nominal printing for which a receipt was not possible to obtain but this clearly shows in the statement).

No cheques were issued during the accounting period.

Signed: Mr Ali Abbasi