| I&RE~i | ||
|---|---|---|
| Summaiy of tlie ol&j& cts of the charity set out in its guvernin&j document |
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| Summaiy of the niain activities undertaken 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 issued by the Clio«ty Coinmission on public benefit) |
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| Additional details of obf&'ctives and activities |
(optional infoiniation) |
|
| you may choose to include fur thei statements, wh& re ielevant, about |
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| ~ policy programme ielated investment, ~ cont»butior inade liy volunteers |
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| IWRltl | ||
| Summary of the main achievr. rncnts of tlie chaiity dr&ring th&. year |
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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, |
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| (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 |
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| B4Assets retained for | the | Details | Fund to which asset belon s |
Cost | (optional) | Current value o tional |
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| charity's | own use | ||||||||||||||
| B5Liabilities | Details | Fund to which liabili relates |
Amount due o tional |
When due o tional |
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| pbbs'rls4 | |||||||||||||||
| Signed by one or two trustees behalf of all the trustees |
on | Signature | Name | Date of | |||||||||||
| 5 | MNw | a roval |
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| ~(QUxAC | ' |
| F | OR ENGLAN | O AND WALES accounts |
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|---|---|---|---|---|---|---|---|
| ~ | s | ~ ~ ~ |
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| ~ ~ | |||||||
| Report to the members of |
trustees/ | Cft;tf tly IJBfttt.' ]Jt/g/~ V |
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| On accounts | for the year ended |
g& g ~ & g Z Charity no (ifany) |
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| Set out | on pages | ||||||
| frf.t77~D7brhr tri ini-.!,uttt tfii- &7,t,fr;:,tu, ,t.r,r:, rf;;:fld!DO~~TI hfte'.t!! |
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| I report to the trustees on my examination ofthe accounts ofthe above |
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| charity ("nthe Trust" )forthe year ended ti'i/Qg/2i'-t7h2-2 |
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| 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 |
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| (cthe Acta). | |||||||
| I report in respect of my examination of the Trust's accounts carried out |
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| 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. |
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| 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 |
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| applicable listed body]]. Delete []ifnot applicable. |
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| I have completed my examination. I confirm that no material matters have |
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| come to my attention in connection with the examination (other than that disclosed below *)which gives me cause to believe that in, any material |
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| respect: | |||||||
| ~ the accounting records were not kept in accordance with section 130 |
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| ofthe Charities Act; or | |||||||
| ~ the accounts did not accord with the accounting records; or |
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| ~ the accounts did not comply with the applicable requirements |
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| concerning the form and content ofaccounts set out in the Charities |
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| (Accounts and Reports) Regulations 2008 other than any requirement |
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| that the accounts give a 'true and fair' view which is not a matter | |||||||
| considered as part ofan independent examination. |
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| I have no concerns and have come across no other matters in connection |
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| 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- ~ 2o 2.g p . r-t L&~ ro f- lriyg-tz&zli c cip- ~~gQ ~q~L g w(~MMr Mwi J Oct 2018 |