OpenCharities

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2022-03-31-accounts

I&RE~i
Summaiy
of tlie
ol&j& cts of the charity set
out
in its guvernin&j
document
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Summaiy
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for the public benefit
in relation
to tliese objects (inclu&le within
this section
the statutory
declaration
that trustees
have
had regard
to the guidance
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(optional
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fur thei
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A1 Receipts eaes
E
t
o the nearest
R
to the n
earest E
to the nearest E
DONATIONS
(general)
DONATIONS
GIFT AID
92,706
94,059
313,373 92,706
407,432
OTHER INCOME
Sub total (Gross income for
AR) 186,765 313,373 500,138
A2 Asset and investment
sales,
(see table).
Sub total
Total receipts 186,765 313373 500,138
A3 Payments
ADMIN EXPENSES
RENT RATES
UK YOUTH PROJECTS
YEMEN PROJECTS
GAZA PROJECTS
SYRIA PROJECTS
LIVELIHOOD PORJECTS
AFGHAN PROJECTS
FOOD PROJECTS
ROHINGYA PROJECTS
MOSQUE PROJECTYS
SHELTER PROJECTS
HEALTH PROJECTS
DISABALITIES PROJECTS
KAFFARAH
FIDYAH FITRANA
MARKETING
WATER PROJECTS
ZAKAT DISTRIBUTION
EQUIPMENT
QURBANI
WINTER PROJECTS
FUNDRAISING
5,883
2,253
16,428
22,353
11,345
1,500
4,850
1,000
34,898
31,945
11,603
14,790
25,000
20,121
26,979
19,266
49,800
10,560
24,610
34,190
83,959
39091
5,883
2,253
16,428
20,121
26,979
19,266
22,353
11,345
.49,800
10,560
24,610
34,190
1,500
4,850
1,000
34,898
83959
39091
31,945
11,603
14,790
25,000
Sub total
Net ofreceiptsl(payments)
183,848 308,576 492,424
A6 Cash funds last year end 13,889 8545
Cash funds this
ear end
2,917 4,797
Total cash funds 16,806 13,342 30,148
CCXX R1 accounts (SS) 27/02/2023
~ s ~ ~ ~ ~ ~
~
~
~ ~ ~
Categories Details Unrestricted
funds
Restricted
funds
Endowment
funds
B1Cash funds to nearest 6
16,806
to nearest 6
13,342
to nearest K
Total cash funds 16,806 13,342
(a(tree balances with receipts and payments
account(s)) OK Of( OK
Unrestricted Restricted Endowment
funds funds funds
B2Other monetary assets Details to nearest
K
to nearest 6 to nearest 6
B3Investment assets Details Fund to which
asset belon s
Cost (optional) Current value
o tional
B4Assets retained for the Details Fund to which
asset belon s
Cost (optional) Current value
o tional
charity's own use
B5Liabilities Details Fund to which
liabili
relates
Amount due
o tional
When due
o tional
pbbs'rls4
Signed by one or two trustees
behalf of all the trustees
on Signature Print Name Date of
5 MNw a
roval
~(QUxAC '

F OR ENGLAN O
AND WALES
accounts
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Report to the
members
of
trustees/ Cft;tf tly
IJBfttt.'
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V
On accounts for the year
ended
g&
g
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Charity no
(ifany)
Set out on pages
frf.t77~D7brhr
tri ini-.!,uttt tfii-
&7,t,fr;:,tu,
,t.r,r:, rf;;:fld!DO~~TI hfte'.t!!
I report to the trustees
on my examination
ofthe accounts ofthe above
charity
("nthe Trust" )forthe year ended ti'i/Qg/2i'-t7h2-2
Responsibilities
basis of report
and As the charity's trustees,
you are responsible
for the preparation
ofthe
accounts
in accordance
with the requirements
ofthe Charities Act 2011
(cthe Acta).
I report
in respect of my examination
of the Trust's accounts carried out
under section 145ofthe 2011Act and in carrying
out my examination,
I
have followed
all the applicable
Directions given by the Charity Commission
under section 145(5)(b)ofthe Act.
Independent
examiner's
statement
[The charity's gross income exceeded 8250,000 and
I am qualified
to
undertake
the examination
by being a qualified
member of [insert name of
applicable
listed body]]. Delete []ifnot applicable.
I have completed
my examination.
I confirm that no material
matters have
come to my attention
in connection
with the examination
(other than that
disclosed
below *)which gives me cause to believe that in, any material
respect:
~
the accounting
records were not kept in accordance
with section 130
ofthe Charities Act; or
~
the accounts did not accord with the accounting
records; or
~
the accounts
did not comply with the applicable
requirements
concerning
the form and content ofaccounts set out in the Charities
(Accounts and Reports) Regulations
2008 other than any requirement
that the accounts give a 'true and fair' view which is not a matter
considered as part ofan independent
examination.
I have no concerns and have come across no other matters
in connection
with the examination
to which attention
should be drawn
in this report
order to enable a proper understanding
ofthe accounts to be reached.
in
*Please delete the words in the bracketsif they do not apply.
Signed:
Name:
Relevant professional
qualification(s)
or body
Date: 3 ft-
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Oct 2018