2020-07-31-accounts - The Refai Foundation (UK)

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of THE REFAI FOUNDATION (UK) On accounts for the year 31/07/2020 Charity no 1177092 ended (if any) Set out on pages 1 TO 2 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/07/2020.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Name: Relevant professional qualification(s) or body (if any): Address:	FSuleman Date:	19/04/2021

	Fayyaz Suleman

	Accountant


	c/o Accounts Examination Department
	Fusion Consulting Services Ltd
	103 London Road, Leicester, LE2 0PF

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

October 2018

IER

Give here brief details of None any items that the examiner wishes to disclose .

October 2018

IER

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year 01 08 2019 To 31 07 2020

From

Section A Reference and administration details

Charity name

THE REFAI FOUNDATION (UK)

Other names charity is known by

Registered charity number (if any) 1177092

Charity's principal address 26 BROADWAY ROAD

LEICESTER

Postcode LE5 5TA

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)
HAIDARALI
1 GULAMHUSEN
KHALIFA
JAMILAHMED
2
MAMODO ISSUFO
DR USMAN
3
SARODIA
MOINUDDIN
4 KAMALUDDIN
SAIYED REFAI
SHARFRAZ
5
PINJARA
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
----- End of picture text -----

March 2012

TAR

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

Section B Structure, governance and management

CONSTITUTION ADOPTED 09 FEBRUARY 2018 Type of governing document (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION How the charity is constituted (eg. trust, association, company) APPOINTED BY TRUSTEE MAJORITY Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees; structure and any wider network with which the charity works;

relationship with any related parties;

t major risks and the system and procedures to manage them.

Section C Objectives and activities

March 2012

TAR

Summary of the objects of the charity set out in its governing document Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)	(1) 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, such as schools, libraries and training centres, and the provision of scholarships for the benefit of said persons; (2) To relieve financial hardship, distress and suffering among poor people, victims of natural disasters and other people in need, by means of, but not exclusively, making grants or loans for providing or paying for items, equipment, services and facilities, including the provision of food, clothing, utensils, medical treatment and accommodation for the said persons.
	During the period, the trustees raised funds from the public for a partnership project in India to support education of children in poverty. The trustees work with the Refai Public School based in India which benefitted over 200 children during the year to access schooling in mainstream curriculum subjects. The above activities have helped the trustees to relieve financial hardship among those that cannot to attend school. The trustees have had due regard to the public benefit guidance of the charity commission and confirm that they are delivering public benefit.

Summary of the
objects of the charity
set out in its
governing document
Summary of the main
activities undertaken
for the public benefit
in relation to these
objects (include
within this section the
statutory declaration
that trustees have
had regard to the
guidance issued by
the Charity
Commission on
public benefit)

(1)
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, such as
schools, libraries and
training centres, and the
provision of scholarships for the benefit of said
persons;
(2)
To relieve financial hardship, distress and suffering
among poor people, victims of natural disasters and
other people in need, by means of, but not exclusively,
making grants or loans for providing or paying for
items, equipment, services and facilities, including the
provision of food, clothing, utensils, medical treatment
and accommodation for the said persons.

During the period, the trustees raised funds from the public for a
partnership project in India to support education of children in
poverty. The trustees work with the Refai Public School based in
India which benefitted over 200 children during the year to
access schooling in mainstream curriculum subjects.
The above activities have helped the trustees to relieve financial
hardship among those that cannot to attend school. The trustees
have had due regard to the public benefit guidance of the charity
commission and confirm that they are delivering public benefit.

Additional details of objectives and activities (Optional information)

March 2012

TAR

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The above activities has helped the trustees to relieve financial hardship among those that cannot to attend school.

Section E Financial review

Brief statement of the

Details of any funds materially in deficit

During the period, the charity secured total donations of £36,611 and expended £40,299, with Grants to the India partner accounting for majority of the expenditure (£40,022). The charity had a deficit of £3,688 which was met with prior year reserves. The surplus funds held at the end of the period were £41,730 which the charity intends to use for charitable expenditure in future years and to pay for some operational costs. The trustees have a policy to retain £1,000 in unrestricted reserves to meet operational costs.

Further financial review details (Optional information)

March 2012

TAR

You may ch¢)os• to include addrtional InfoaOn, where revant about: the charrty's prmcipal sources of funds (bncluding any fundraising)" how expendrture has supported the key oLy'ectives of the charity,. investment policy and objectives including any ethical investrnent policy adopted. Section F Other optional information Section G Declaration The trustsos declare that they have approved tho trustees. report above. sign on bohall of th• charity's I10•S Slgnatur•{s Full nanwls Posltlon log Secretary. Chalr, USMAN SARODIA TRUSTEE TAR Marth 2012

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Charity Name No (if any)
THE REFAI FOUNDATION (UK) 1177092
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/08/2019 31/07/2020
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 14,511 22,100 - 36,611 86,279
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 14,511 ] 22,100 - 36,611 86,279
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 14,511 22,100 - 36,611 86,279
A3 Payments
Grants - 40,022 - 40,022 40,030
Website costs 181 - 181 -
Bank Charges 96 - - 96 306
Professional Charges - - - - 525
- - - -
- - - -
- - - -
- - - - -
- - - - -
- - - - -
Sub total [ 277 ] 40,022 - 40,299 40,861
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 277 40,022 - 40,299 40,861
Net of receipts/(payments) 14,234 - 17,922 - - 3,688 45,418
A5 Transfers between funds - - - - -
A6 Cash funds last year end 4,001 41,417 - 45,418 -
Cash funds this year end 18,235 23,495 - 41,730 45,418
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R&P Accounts

Page 1

Section B Statement of assets aiid liabilities at the eiid of the period Categories Detsils lunds t• I¥t4 B1 Cash funds 143J6 Detsils Delalls B3 lTrv•skn•nt ass•ts Details B4 Assets r•taln•d for lh• ¢harlty's own us• tsT•Jhknh Wh•n dui DetaFIs 86 Uabllltl•s Sned by or orkn¥o on tehalf of all the truskn05 Date of roval RIP