| Achievements against |
||||
|---|---|---|---|---|
| objectives set | Pars 1.41 | |||
| Performance offundraising |
||||
| activities against objectives | ||||
| set | Pars 1.41 | |||
| investment performance |
||||
| against objectives | Para 1.41 | |||
| Other | ||||
| Financial Review |
||||
| Review ofthe charity's | ~' "The charity | made the necessary | ||
| financial position atthe end |
investment | to secure long term premises | ||
| ofthe period | to meet the objectives ofthe local | |||
| Statement explaining the |
"~" 2 | community Reserves are held to ensure funds are |
||
| policy for holding reserves | available to assist in accordance with the | |||
| stating why they are held concern |
charitable | objectives | ||
| Amount ofreserves held | 22K5g68 | |||
| Reasons for holding zero | Pars 1.22 | Nja | ||
| reserves | ||||
| Details offund materially | in | P~ "24 | None | |
| deficit | ||||
| Explanation ofany |
Pars 123 | Ncne | ||
| uncertainties about the |
||||
| charity continuing as a going |
| Names ofthe cha | rity truste | es who manage the ch | arity | arity | |
|---|---|---|---|---|---|
| rustee name | Office (lf. any) |
Dates acted ifnot f6rwhole | Name ofperson ]orbody) enticed to appoint trustee ifan |
||
| 1 | Dr Abdul Aziz Shoaib Ahmed |
Chair | |||
| 2 | Mr Vazir Ali Ghulam Mamodo |
||||
| 3 | Mr Mohammed Imiiyaz Fadra |
||||
| 10 | |||||
| 12 | |||||
| 14 | |||||
| 15 | |||||
| 16 | |||||
| 17 | |||||
| 18 | |||||
| 19 |
| CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | Kharawad | Al Khldmaah | Foundation | Foundation | 1174804 | 1174804 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOR ENGLAND | ANO | WALES | |||||||||||||
| Receipts and payments | accounts | CC16a | |||||||||||||
| Forthe period from |
22/05/2020 | To | 21/05/2021 | ||||||||||||
| ' | |||||||||||||||
| - | |||||||||||||||
| ~ | ~ | ~ | ~ | ||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Tolll | funds | Last year | ||||||||||
| tothe nearest 5 |
to the nearest | f | tothe nearest 5 | tothe nearest | B | to the nearest 5 | |||||||||
| A1 Receipts | |||||||||||||||
| Donations | 42$7B | 42,375 | |||||||||||||
| Gtff Aid | 10,030 | 10,030 | |||||||||||||
| Sub | total(Grossincome | for | |||||||||||||
| AR) | |||||||||||||||
| A2 Asset | and investment | sales, | |||||||||||||
| (see table). | |||||||||||||||
| Sub | total | ||||||||||||||
| Total | receipts | ||||||||||||||
| A3 Payments | |||||||||||||||
| Charffable | Donations | 1,B00 | 1,500 | ||||||||||||
| Accountancy | Fees | ||||||||||||||
| Rent | 102,575 | 102,575 | |||||||||||||
| Light &Heat | |||||||||||||||
| Subscnpttons | 72 | ||||||||||||||
| Sub | total | 104,515 | 104,B1B | ||||||||||||
| A4Asset | and Investment | ||||||||||||||
| purchases, (see | table) | ||||||||||||||
| Sub | total | ||||||||||||||
| biota/ payments | 104,616 | 104,B1B | |||||||||||||
| Het | ofreceipts//(payments) | 52+10 | |||||||||||||
| ASTransfers between funds | 22,125 | 22,125 | |||||||||||||
| AS Cash | funds last year | end | 10,752 | 22,125 | 32,877 | ||||||||||
| Cash l'unds fbis | year | end | 1$,333 | 1$,333 |