**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 £**|**Unrestricted**
**funds**
**to the nearest £**|**Restricted**
**funds**
**to the nearest £**|**Restricted**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Total 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**
|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)**|
|---|---|---|---|---|
||Michael Marcus Walker|Chair|28 May 2024||
||Khalil Megherbi|Treasurer|28 May 2024||
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– 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**
|**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Set out on pages**
**Respective**
**responsibilities of**
**trustees and examiner**|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
2. 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||
1
**IER**
**April 2009**
**Address:** 97 Shelley Crescent. Hounslow
## **Section B Disclosure**
Only complete if the examiner needs to highlight material problems.
2
**IER**
**April 2009**
**Give here brief details of any items that the examiner wishes to disclose** .
3
**IER**
**April 2009**