## **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 **----- Start of picture text -----**
(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** **----- Start of picture text -----**
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** **----- Start of picture text -----**
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: **----- Start of picture text -----**
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** **----- Start of picture text -----**
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** **----- Start of picture text -----**
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 Curn*v41u• . 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