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||Trusteename|Office{if any}|Datesactedifnotfor<br>whcle year|Nameofperscn {or body}<br>entitled to appoint trustee(if<br>anvl|
|---|---|---|---|---|
||MohammedHanif|Chair|||
|1|AdamMayet||||
|2|MahmoodEbrahim<br>Patel|Treasurer|||
|3|HalimaAswat|Secretary|||



|Nanresand|addressesofadvi|sers {Optlonalinformatlon}|
|---|---|---|
|ofadviser|Name|Address|
|Accountant|MrEbrahim Adam|Adams Accountancy,66SavileRoad, Savile Town,|
|||Dewsbury, WestYorkshire, WF129PJ|



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|SectionE|Flnancialreview|
|---|---|
||The charity'spolicy on reserve$istokeep nomore than t2A,000 forany|
|Brief statement of the|unexpectedcostoranemergency situationthatmay arise.|
|charity's policyonreserYes||
||Otherwise,allfundsraised within thefinancialyearshouldbe utilised|
||during theTrusieevisittolndia eachyear.|
|Details ofanyfundsmateriallY<br>indeficit|None|
|Furtherfinancialreview details|{Optlonalinformation}|
|Youmay choose toinclude<br>additionalinformation,where<br>relevant about:|The charity'sprincipalsourceoffundsis bywayofvoluntarydonation<br>frommembersofthelocal community. The charitydoesnot undertake<br>house-to-house collections, street collectionsorcollectionsin public<br>areas or places.|
|.the charity'sprincipal||
|sourcesoffunds(including|Thebulk of thefundsare raised throughfamilyandfriendcircle andtheir|
|any fundraising);|own contacts or acquaintances.|
|rhowexpenditurehas<br>supportedthekey objectives<br>ofthecharity;|Theholy monthofRamadhaan(thelslamicmonthoffasting)isourmain<br>fund-raisingperiod.|
|'<br>investmentpolicyand<br>objectivesincluding any|Donations collectedareutilised in accordancewiththe charity's<br>objectivesand activities.|
|ethicalinvestmentPolicY||
|adopted.||






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|ub<br>CTIARITYCOMMISSIO<br>rORENGLANDANOWALES|ub<br>CTIARITYCOMMISSIO<br>rORENGLANDANOWALES|ub<br>CTIARITYCOMMISSIO<br>rORENGLANDANOWALES||elping The Poor|||1182248|1182248||
|---|---|---|---|---|---|---|---|---|---|
|||||Recei|and||accounts||GC16a|
|||||Fortheperiod<br>from|01t01t2021|To||31t12t2021||
|SectionAReceipts||and||ents<br>Unrestricted<br>funds|Restricted<br>funds|Endowment<br>funds||Totalfunds|Last year|
|||||to the nearest<br>€|to the nearestf|to the nearest€||tothenearest€|to the nearest€|
|A1||||||||||
|Lillah Donations||||17,865||||17,865|20,316|
|Zakaat Donations|||||107,343|||107,343|114,377|
|Sadaqah Donations||||6,988||||6,988|4,955|
|lnterest||||259||||259|1,M5|
|Water Provision(HandPumps)|||||22,115|||22,',!15|19,230|
|Fitra|||||||||6,350|
|Gift Aid|||||||||14,580|
|Projects|||||'t77,807|||'t77,807||
|Subtotal|tncome<br>AR)|||25,112|307,265|||332,377|181,453|
|A2Assetandinvestmentsales,||||||||||
|(seetable).||||||||||
||Subtotal|||||||||
|Totalreceipts||||25,112|307,265||I<br>l-t|<br>szz.szzI|181,453|
|A3||||||||||
|Water Provision (Hand Pumps)|||||||||4,000|
|Al-lslah TrustPrqect||||258|6,742|||7,000|36,19,l|
|AlJslahTrust Project||||1,104|28,896|||30,000|27,000|
|Alipore Social Welfare Trust|P@ect|||3,3'11|86,689|||90,000|49,901|
|Alipore Social WelfareTrust|Project|||3,568|93,432|||97,000|37,000|
|Alipore Social WelfareTrust|Prqect|||3,495|91,505|||95,000|30,000|
|Bank Charges - lnternational|Payments|||158||||,t58|131|
|Exchange Rate Loss - lntemational||||||||||
|Payments||||90||||90||
||Subtotal|||11,984|307,265|||319,248|184,223|
|A4Asset andinvestment||||||||||
|purchases,(seetable)||||||||||
||Subtotal|||||||||
|Totalpayments||||11,984|307,265||I|<br>ers,z+a|184,223|
|Netofreceipts/(payments)||||13,',t29|0|||13,129|2,77A1|
|A5Transfersbetween|funds|||||||||
|A6 Cashfundslast year end||||19,289||||19,289||
|Cashfundsthis year||end||32,4'.t8|0|||32,418|2,770|





|SectionBStatement|ofassets andliabilitiesatt|he end of th|he end of th|e<br>riod||
|---|---|---|---|---|---|
|||Unrestricted||Restricted|Endowment|
|Categories|Details||funds|funds|funds|
|||to|t|tonearestE|tonearestt|
|B{Gashtunds|Bank Balances||32,418|||
||Totalcashfunds||32,418|||
||(agree balanceswith receipts andpayrpnts|||||
||account(s))|||||
|||Unrestricted||Restricted|Endowment|
||||funds|funds|funds|
|||to|nearest e|toneareste|tonearestf|
|82Other monetary assets||||||
|||Fundtowhieh<br>asset||Cost(optional)|Currentvalue|
|83lnvestment assets||||||
|||Fundtowhich||Cost(optional)|Currentvalue|
|84Assetsretained forthe||||||
|charity's ownuse||||||
|||Fund towhich||Amount due|When due|
|85Liabilities||||||
|Signed by oneortwo trusteeson<br>behalf ofallthe trustees|Signature||Print|Name|Date of|
||qffi)r-__||Mohammed Hanif Mayet<br>Mahmood EbrahimPatel||26-10-2022<br>26-1A-2022|