| Riyadhul Jannah Foundation | 1180620 | ||
|---|---|---|---|
| Receipts and payments accounts | CC16a | ||
| 01/09/2021 For the period from |
To | 31/08/2022 |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 20,028 - - - - - - - 20,028 - - - 20,028 16,795 - - - - - - - - 16,795 - - - 16,795 3,233 - 2,843 6,076 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 20,028 - - - - - - - 20,028 - - - 20,028 16,795 - - - - - - - - 16,795 - - - 16,795 3,233 |
Last year to the nearest £ |
|
| Donations | 20,028 | 11,079 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
20,028 | 11,079 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 11,079 | ||||||
Charitable activities |
16,795 | 8,236 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 16,795 | 8,236 | ||||
| A4 Asset and investment purchases (see table) |
||||||
| , | - | |||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 8,236 | ||||||
| 3,233 | - | - | 3,233 |
2,843 | ||
| - | - | - | - | - | ||
| 2,843 | - | - | 2,843 | - | ||
| 6,076 | - | - | 6,076 | 2,843 |
CCXX R1 accounts (SS)
15/05/2023
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Total funds carried forward Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 6,076 - - - - 6,076 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name U. Shameem |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| U. Shameem | 15/05/2023 | ||
CCXX R2 accounts (SS)
15/05/2023
2
Trustees’ Annual Report for the period
From 01/09/2021 - 31/08/2022
Charity name: RIYADHUL JANNAH FOUNDATION
Charity registration number: 1180620
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | • General charitable purposes • Education/training • The advancement of health or saving of lives • Disability • The prevention or relief of poverty • Overseas aid/famine relief • Economic/community development/employment • |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identifiedinthe accounts. |
Para 1.17 and 1.19 |
• Makes grants to individuals • Makes grants to organisations • Provides services • Provides advocacy/advice/information |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Yes – Trustees hold annual meetings and guide the chairman in running of the charity. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference | ||
|---|---|---|
| Policy on grant making | Para 1.38 | • Beneficiary referred • Beneficiary reviewed and decided by trustees |
| Policy on social investment including program related investment |
Para 1.38 | n/a |
| Contribution made by volunteers |
Para 1.38 | • Collection volunteers • Admin and IT Support volunteers |
| Other | None |
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 | • Supporting students from underprivileged backgrounds in Bangladesh • Providing water to disadvantaged people in remote areas of Bangladesh • Alleviating hardship by providing emergency aid to those affected by natural disasters • Advising youth regarding education and gaining employment |
Additional information (optional)
You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | • Providing water to disadvantaged people in remote areas of Bangladesh • Advising youth on employment |
| Performance of fundraising activities against objectives set |
Para 1.41 | Achieved to a satisfactory level |
| Investment performance against objectives |
Para 1.41 | n/a |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end ofthe period |
Para 1.21 | £6,076 |
| Statement explaining the policy for holding reserves statingwhy they areheld |
Para 1.22 | Ongoing projects |
| Amount of reserves held | Para 1.22 | £6,076 |
| Reasons for holding zero reserves |
Para 1.22 | n/a |
| Details of fund materially in deficit |
Para 1.24 | None |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | None |
Additional information (optional)
You may choose to include further statements where relevant about:
Collection from donors The charity’s principal sources of funds (including Para 1.47 any fundraising) None Investment policy and objectives including any Para 1.46 social investment policy adopted None A description of the principal Para 1.46 risks facing the charity n/a Other
Structure, Governance and Management
| Description of charity’s trusts: |
RIYADHUL JANNAH FOUNDATION | |
|---|---|---|
| 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 | Trustee Meetings |
| 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 | Majority Trustee Vote |
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 | Based on charity commission guidelines. |
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | Trustees, volunteers |
| Relationship with any related parties |
Para 1.51 | None |
| Other | N/a |
Reference and Administrative details
| Charityname | RIYADHUL JANNAH FOUNDATION |
|---|---|
| Other name the charityuses | n/a |
| Registered charitynumber | 1180620 |
| Charity’s principal address | 17 BURLINGTON MEWS BIRMINGHAM B10 9PF |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|---|
| Ubaidullah Shameem | ||||
| Nurul Islam | ||||
| Shuaib Sharif | ||||
– 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 |
n/a |
|---|---|
| Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects |
n/a |
| Details of arrangements for safe custody and segregation of such assets from the charity’s own assets |
n/a |
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
n/a
Other optional information
n/a
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) Ubaidullah Shameem Position (eg Secretary, Chair, etc) Chair Date 15/05/2023