2024-01-01-accounts - Rifk

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RIFK 1180639

Receipts and payments accounts

CC16a

For the period from	1/2/2023	To	1/1/2024

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £	Last year to the nearest £
Donations	1,130	30,698	-	31,828	25,801
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*(Gross income for AR)	1,130	30,698	-	31,828	25,801

A2 Asset and investment sales, (see table).
Loans Received	-
	-				-
*Sub total*	-				-
**Total receipts **
	1,130				25,801

A3 Payments

A3 Payments
Events	-	-	-	-	-
Project Donations	-	20,874	-	20,874	23,214
Bank Charges	-	-	-	-	-
Wages	-	-	-	-	-
Admin Expenses	862	-	-	862	643
Foreign Exchange Loss	-	-	-	-	-
Sundry	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
**Sub total **	862	20,874	-	21,736	23,858

A4 Asset and investment purchases,(see table)
Loans Repaid	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					23,858

	268	9,824	-	10,092	1,943
	-	-	-	-	-
	-	3,721		3,721	3,721
	268	13,545	-	13,813	5,664

Section B Statement of assets and liabilities at the end of the period

Categories

	Unrestricted	Restricted	Endowment
Details	funds	funds	funds
	to nearest £	to nearest £	to nearest £

B1 Cash funds

B2 Other monetary assets

B3 Investment assets

B4 Assets retained for the charity’s own use

	268	13,545	-
	-	-	-
	-	-	-
	268	13,545	-
			Endowment funds to nearest £
	-	-	-
	-	-	-
	-	-	-
	-	-	-
	-	-	-
	-	-	-
Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
		-	-
		-	-
		-	-
		-	-
		-	-
Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
		-	-
		-	-

-		-
-		-
-		-
-		-
-		-
-		-
-		-

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

Details	Details	Fund to which liability relates	Fund to which liability relates	Amount due (optional)	Amount due (optional)	When due (optional)
				-
				-
				-
				-
				-

Signature	Signature	Print Name	Print Name	Date of approval
Michael Marcus Walker		Michael Marcus Walker		31-Oct-24
Khalil Megherbi		Khalil Megherbi		31-Oct-24

Trustees’ Annual Report for the period

From 02/01/2023 Period start date To 01/01/2024 Period end date

Charity name: RIFK

Charity registration number: 1180639

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	1) The advancement of the Islamic faith through education; 2) 2) The relief of financial hardship among people by providing such persons with goods or services particularly but not exclusively by the provision of food which they could not otherwise afford through lack of means; 3) 3) Establish new, support renovation and maintenance of existing masjids to create prayer spaces allowing people to connect with their Lord; 4) 4) The development or maintenance of schools / educational centres to support disadvantaged children; 5) 5) To further any other charitable purpose for the public benefit as are exclusively charitable according to the law of England and Wales as the trustees may from time to time determine.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	Fund raising for various relief projects including: • Natural disaster emergency • Educational • Water hand pump • Zakah cash distribution
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	Yes public benefit guidance has been taken into account.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Policy on grant making Para 1.38 Policy on social investment Para 1.38 including program related investment Contribution made by Para 1.38 volunteers

Other

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	• Hand pump at a masjid also benefiting the local community • Zakah cash distribution for hardship relief • Supported new communities Earthquake victim support included: • Homeless family relocated in Turkey earthquake displacement • Essentials Survival and Other Needs: 54x electric heaters, 12x hot drink machines, 50x phone chargers, 60x power banks, 32x general sleeping bags, 10x double sleeping bags, 30x 6 person tents, 50x 4 person tents, 80 kids sleeping bags, 200x adult sleeping bags • Essentials Clothing and Personal Care: 49x pairs of boots, 72x winter clothing, 121x thermal fleeces, 167x winter hats, 161x thermal socks, 137x thermal clothing, 249x men and women clothing, 72pk baby wipes, 24pk hand sanitizers, 107x women's sanitary items, 8pk baby dummies • Essentials Food: 10pk sugar, 80pk breakfast supply, 12pk grains, 56pk chocolates, 60pk savoury snacks, 60 tins tomato puree, 40pk kids fruit drinks, 44pk pasta, 25L cooking oil, 12pk wholesale tea packs, 124pk kids milk, 9pk baby power,100kgrice

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against Para 1.41 objectives set Performance of fundraising Para 1.41 activities against objectives set Investment performance Para 1.41 against objectives Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	Trustees have reviewed
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	-
Amount of reserves held	Para 1.22
Reasons for holding zero reserves	Para 1.22	Donations are predominantly for specified, restricted projects and spending is expediated in line with the donations received. Therefore, there is no capacity to hold reserves. When the charity is in a position of receivingmaterial unrestricted funds,the Reserve

		Policywill be reviewed.
Details of fund materially in deficit	Para 1.24	None to note.
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	None to note.

Additional information (optional) You may choose to include further statements where relevant about: The charity’s principal Para 1.47 sources of funds (including any fundraising) Investment policy and Para 1.46 objectives including any social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	CIO – Foundation
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
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	Appointed by existing Trustees

Additional information (optional) You may choose to include further statements where relevant about: Policies and procedures Para 1.51 adopted for the induction and training of trustees The charity’s organisational Para 1.51 structure and any wider network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name	RIFK
Other name the charity uses
Registered charity number	1180639
Charity’s principal address	International House, 12 Constance Street, London E16 2DQ

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Michael Marcus Walker	Chair	28 May 2024
Khalil Megherbi	Treasurer	28 May 2024

– 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 Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Additional information (optional) Names and addresses of advisers (Optional information)	Additional information (optional) Names and addresses of advisers (Optional information)	Additional information (optional) Names and addresses of advisers (Optional information)
Type of adviser Name Address
Accountant	QP Accountants	Shelley Cresent, Hounslow, London TW5

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

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) Position (eg Secretary, Chair, etc) Date	*Michael Marcus Walker*	*Khalil Megherbi*
	Michael Marcus Walker	Khalil Megherbi

	Chair & Trustee	Treasurer & Trustee
	23 October 2024
	23 October 2024

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

RIFK	RIFK	RIFK

01/01/2024	Charity no (if any)	1180639

1 – 2 (of CC16A)
The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed. It is my responsibility to:

examine the accounts under section 43 of the 1993 Act,
• to follow the procedures laid down in the general Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act, and
• to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
Independent In connection with my examination, no matter has come to my attention
examiner's statement (other than that disclosed below *) 1. which gives me reasonable cause to believe that in, any material respect, the requirements:
- to keep accounting records in accordance with section 41 of the 1993 Act; and
- • to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act
- have not been met ; or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.

Signed: Name: Relevant professional qualification(s) or body (if any):		30/10/2024

	Yasir Ali

	ICAEW

IER

April 2009

Address: 97 Shelley Crescent. Hounslow

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

IER

April 2009

Give here brief details of any items that the examiner wishes to disclose .

IER

April 2009