2023-05-21-accounts

Trustees’ Annual Report for the period

From 22/05/2022 Period start date To 21/05/23 Period end date

Charity name: KHARAWAD AL KHIDMAAH FOUNDATION

Charity registration number: 1174894

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT NOT EXCLUSIVELY, PROMOTING THE TEACHINGS AND TENETS OF ISLAM, PROVISION OR ASSISTANCE IN THE PROVISION OF FACILITIES FOR WORSHIP AND ISLAMIC EDUCATION IN ACCORDANCE WITH THE TEACHINGS OF THE QURAN AND SUNNAH OF THE PROPHET MUHAMMAD (PEACE AND BLESSINGS BE UPON HIM) AS INTERPRETED BY THE AHLE SUNNAH WAL JAMAAH SCHOOL OF THOUGHT;
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	(2) TO ADVANCE EDUCATION FOR THE BENEFIT OF THE POOR, THE UNDERPRIVILEGED AND THE GENERAL PUBLIC BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OR THE ASSISTANCE IN THE PROVISION OF EDUCATIONAL ACTIVITIES AND FACILITIES
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	(3) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference

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(4) To relieve financial hardship among victims
Para 1.38 of natural and manmade disasters, the poor and
Policy on grant making needy in the UK and abroad.
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Other
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Achievements and Performance

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SORP reference
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Achievements and Performance	Achievements and Performance	Achievements and Performance
SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	There have been no significant achievements to be reported, based on the level of activity during the year. However the charity has continued to provide benefits to the public in accordance with the objectives of the charity.

Additional information (optional) You may choose to include further statements where relevant about:

Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:
Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41

Investment performance against objectives	Para 1.41
Other

Financial Review

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Review of the charity’s Para 1.21 The charity’s policy on reserves is the following:
financial position at the end Unrestricted reserves - Amounts which are
of the period available for use at the discretion of the
trustees in furtherance of the general
objectives of the charity. Restricted/Designated
reserves - If any voluntary income, for which
the use is restricted by the donor or which is
designated for specific purpose by the charity,
is accounted for separately. Any amounts not
spent in the year are carried forward to future
periods.
Statement explaining the Para 1.22 The trustees have a reserves policy of retaining
policy for holding reserves funds for 6 months of operational
stating why they are held (unrestricted) costs, which equates to £3000
Amount of reserves held Para 1.22 £3000
Reasons for holding zero Para 1.22 The Charity doesn’t hold zero reserve
reserves
Details of fund materially in Para 1.24 No funds in deficit.
deficit
Explanation of any Para 1.23 The trustees feel that there are no
uncertainties about the uncertainties that can cause them to
charity continuing as a going reasonably believe that they cannot continue
concern to operate as a going concern.
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Additional information (optional) You may choose to include further statements where relevant about:

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The charity’s principal
sources of funds (including Para 1.47
any fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the principal Para 1.46
risks facing the charity
Other
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Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Constitution
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	By Majority decision of the charity trustees

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

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Charity name Kharawad Al Khidmaah Foundation
Other name the charity uses
Registered charity number 1174894
Charity’s principal address 1 Mount Road
Leicester
LE5 3DN
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Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
Dr. Abdulaziz Chair
1
Shoaibahmed
Mr. Vazir Ali Gulam
2
Mamodo
Mr. Mohammed
3
Imtiyaz Fadra
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of	Name	Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date

CHARITY COMMISSION FOR ENGiAND AND WAIES 1174 Recei tsand ments accounts T• CC16a For the p•rlod fr￿n Section A Receipts and payments Unrestrtcted funds Restrkted f•Jrnl¥ Endowment fund• Tot41 fund La•t Al Recel ross Income AR) an Totalre¢dpts QUTthne W2twRthi 804 Ro Ir8 & R0noWO $ub3crf Sun Rard 113ffO 61 17M12 A4 Asset ar￿ InNwtrnent 17 17.erk gj N•t ofrnedp￿{pa￿nQntsj AS Transfefs botweon fvnds CAsh fund$ l•st •nd 457 28329 CCXXR1 ISS)

Section B Statement of assets and liabilities at the end of the period Unr¢strlthd Ro$trlc lund$ furtds End(mTment lunds n•art4t£ Categories DelaFIs 81 Ca•h fvnds 2,119 Coyh ￿ H 000 To¢01 ¢a•h fund• 22.804 OK Endvwbmnt lunds funds funds Delails Curnv41u• . za£a Cum¢valu• Dttalls B4 A•Mts rotsln•d forth• harW• own UM Amwnt du• Detalls B6 Llabllltl•• ••a slgrwd by orn ¢r Iwo trthl on bghlfof•H ts In*lw8 Prlrt 181 kiz Shoaib Nlr Vazjf Al Ghu￿rn CCXX R2 acwrt81881