|**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
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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