## **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** 1 **IER** **Give here brief details of** None **any items that the examiner wishes to disclose** . **October 2018** 2 **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** **To** ## 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** **----- 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)
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** 1 **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** 2 |**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** 3 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** 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 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** 4 You may ch¢)os• to include addrtional Info￿a￿On, where re￿vant 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 I￿￿10•S Slgnatur•{s Full nanwls Posltlon log Secretary. Chalr, USMAN SARODIA TRUSTEE TAR Marth 2012 **----- Start of picture text -----**
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
**----- End of picture text -----**
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 S*ned by or* orkn¥o on tehalf of all the truskn05 Date of roval RIP