| es ofthe charity tr | ustees who manag | e the charity | |
|---|---|---|---|
| Trustee name | Office (ifany) | Dates acted ifnot for whole year |
Name ofperson (or body) entitled to appoint trustee (if an |
| Mohammed Hanif |
Chair | ||
| Adam Mayet | |||
| Mahmood Ebrahim |
Treasurer | ||
| Patel | |||
| Halima Aswat | Secretary |
| Type of | adviser | Name | Address | |||
|---|---|---|---|---|---|---|
| Accountant | Mr Ebrahim | Adam | Adams Accountancy, | 66Savile Road, Savile Town, | ||
| Dewsbury, | West Yorkshire, WF129PJ | |||||
| W | ||||||
| ~ | w | ~ ~ | ~ |
| ription ofthe charity's tru | st | s | |||
|---|---|---|---|---|---|
| Type of governing document |
t | Constitution | adopted | on 18th September 2018 | |
| How the charity is constituted | Foundation | CIO | |||
| Trustee selection methods | First Charity | Trustees | appointed | on 18 September 2018 |
| Briefstatement ofthe charity's policy on reserves |
Briefstatement ofthe charity's policy on reserves |
The charity's policy on reserves is to keep no more than 620,000for any unexpected cost or an emergency situation that may arise. |
|---|---|---|
| Otherwise, all funds raised within the financial year should be utilised |
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| during the Trustee visit to India each year. | ||
| Details ofany funds materially | ||
| in deficit | ||
| Further financial review details |
(Optional information) |
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| You may choose to include additional information, where relevant about: I the charity's principal |
The charity's principal source offunds is by way of voluntary donation from members ofthe local community. The charity does not undertake house-to-house collections, street collections or collections in public areas or places. |
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| sources offunds (including any fundraising); |
The bulk ofthe funds are raised through family and friend circle and their own contacts or acquaintances. |
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| e how expenditure has supported the key objectives ofthe chadty; |
The holy month of Ramadhaan (the Islamic month offasting) is our main fund-raising period. |
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| e investment policy and objectives including any ethical investment policy adopted. |
Around 2,500 project booklets were printed and hand delivered to family and friends and donors mainly within Batley and Dewsbury in West Yorkshire just before the start ofthe holy month of Ramadhaan. |
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| Donations collected are utilised in accordance with the charity's |
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| objectives and activities. | ||
| As we are a small charity heavily dependant on donations mainly from |
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| family and friends, we do not have surplus funds to boost our charity |
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| income through investments. |
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| I - e e o e . e |
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| Due to the travel restrictions | imposed as a result ofthe COVID-19 pandemic, the Trustees could not travel |
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| to India in line with the visits | in previous years. |
| Position | (eg | Secretary, | Chair, | Chair | Treasurer |
|---|---|---|---|---|---|
| etc) | |||||
| 29/10/2021 |
| O EHARny EpMM)SS(pN FOR ENGLAND AND WALES |
O EHARny EpMM)SS(pN FOR ENGLAND AND WALES |
O EHARny EpMM)SS(pN FOR ENGLAND AND WALES |
O EHARny EpMM)SS(pN FOR ENGLAND AND WALES |
Helping The Poor | 1162246 | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and payments | accounts | CC&sa | ||||||||
| Forthe period | ||||||||||
| from | 01/01/2020 | 31/12/2020 | ||||||||
| ' | ||||||||||
| e - |
4 | . | 4 | s. | ||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds | Last year | ||||||
| to the nearest | tothe nearestK | to the nearest | 6 | to the nearest 6 | to the nearest 6 | |||||
| A1 Receipts | ||||||||||
| Lillah Donations Zakaat Donations Sadaqah Donations Interest |
20,316 4,955 1,645 |
114,377 | 20,316 114,377 4,955 1,645 |
32,419 51,859 3,168 |
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| Water Provision (Hand Pumps) Fitra SIRAid |
14,580 | 19,230 6,350 |
19,230 6,350 14,580 |
12,600 14,822 |
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| Sub total (Gross income for AR) |
41,496 | 139,957 | 181,453 | 114,869 | ||||||
| A2 Asset and investment sales |
||||||||||
| (see table). | ||||||||||
| Sub total | ||||||||||
| Total I'ece'Ipts | 41,496 | 139,957 | - | 181,453 | 114,669 | |||||
| A3 Pa ments | ||||||||||
| Water Provision (Hand Pumps) |
4,000 | 4,000 | ||||||||
| Al-Islah Trust Project | 8,869 | 27322 | 36,191 | 16,641 | ||||||
| Al-Islah Trust Project | 6,617 | 20,383 | 27,000 | 28,000 | ||||||
| Alipore Social Welfare Trust | Project | 12,229 | 37,672 | 49,901 | 48,000 | |||||
| Alipore Social Welfare Trust | Project | 9,068 | 27,932 | 37,000 | ||||||
| Alipore Social Welfare Trust | Project | 7,352 | 22,648 | 30,000 | ||||||
| Bank Charges - International | Payments | |||||||||
| 131 | 131 | 54 | ||||||||
| Exchange Rate Loss - International | ||||||||||
| Payments | 115 | |||||||||
| Sub total | 44,266 | 139,957 | 184,223 | 92,810 | ||||||
| A4 Asset and investment | ||||||||||
| purchases, (see table) |
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| Sub total | ||||||||||
| Total payments | 44,256 | 139,957 | - | 184,223 | 92,610 | |||||
| Net ofreceiptsi(payments) | 2,770 | 2,770 | 22,059 | |||||||
| AS Transfers between |
funds | |||||||||
| A6 Cash funds last year end | 22,059 | 22,059 | ||||||||
| Cash funds this | year end | 19,289 | 19,289 | 22,059 |
| s | s . - |
. | ~ . s | s s |
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|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||
| Categories | Detail | funds | funds | funds | ||||||
| to nearest 9 | to | nearest F. | to nearest 2 | |||||||
| B1Cash | funds | 19,289 | ||||||||
| Total cash funds | 19,289 | |||||||||
| (sgres | balances | with receipts sod payments | ||||||||
| scsovsi(s)) | ||||||||||
| Unrestricted | Restricted | Endowment | ||||||||
| funds | funds | funds | ||||||||
| Details | to nearest p. |
to nearest 2 | to nearest 2 | |||||||
| B2Other | monetary assets | |||||||||
| Details | Fund to which asset bolos s |
Cost | (optional) | Current value o tional |
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| B3Investment | assets | |||||||||
| Details | Fund to which asset bolos s |
Cost | (optional) | Current value o tioosl |
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| B4Assets retained for the | ||||||||||
| charity's | own use | |||||||||
| Fund to which | Amount dus | When dus | ||||||||
| Details | liabili relates |
o | tional | o tional | ||||||
| BSLiabilities | ||||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Date of a royal |
|||||||
| Mohammed | Hanif Adam | Ma et | 29/10/2021 | |||||||
| Mahmood | Ebrahim Patel | 29/1 0/2021 |