|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| |||during the Trustee visit to India each year.| |Details ofany funds materially||| |in deficit||| |Further financial
review details||(Optional
information)| |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.| |sources offunds (including
any fundraising);||The bulk ofthe funds are raised through
family and friend circle and their
own contacts or acquaintances.| |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.| |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.| |||Donations
collected are utilised
in accordance
with the charity's| |||objectives and activities.| |||As we are a small charity heavily dependant
on donations
mainly from| |||family and friends, we do not have surplus
funds to boost our charity| |||income through
investments.| |||I
-
e e
o
e
.
e| |Due to the travel restrictions|imposed as a result ofthe COVID-19 pandemic,
the Trustees
could not travel|| |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| |Water Provision
(Hand Pumps)
Fitra
SIRAid||||14,580|19,230
6,350||||19,230
6,350
14,580|12,600
14,822| |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)||||||||||| ||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|||| |---|---|---|---|---|---|---|---|---|---|---| ||||||||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| |B3Investment|||assets|||||||| |||||Details|||Fund to which
asset bolos s|Cost|(optional)|Current value
o tioosl| |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|