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||Trustee name||Office (if any)||Dates acted if not for<br>whole year|Name of person (or body)<br>entitled to appointtrustee (if<br>an|
|---|---|---|---|---|---|---|
|1|Mohammed Hanif||Chair||||
||Adam Mayet||||||
|2|Mahmood Ebrahim||Treasurer||||
||Patel||||||
|3|Halima Aswat||Secretary||||
||Names and addresses of advisers (Optional information)||||||
|Type|of adviser|Name||Address|||
|Accountant||Mr Ebrahim Adam||Adams Accountancy, 66 Savile||Road, Savile Town,|
|||||Dewsbury,|West Yorkshire,WF12 9PJ||



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|Section E|Financial review|
|---|---|
|Brief statement of the<br>charity's policy on reserves|The charity's policy on reserves is to keep no more than 20,000 for any<br>unexpected cost or an emergency situation that may arise.|
||Otherwise, all funds raised within the financial year should be utilised<br>during the Trusteevisit to India each year.|
|Details of any funds materially<br>in deficit|None|
|Further financial review details|(Optional information)|
|You may choose to include<br>additional information, where<br>relevant about:<br>the charity's principal|The charity's principal source of funds is byway of voluntary donation<br>from members of the local community. The charity does not undertake<br>house-to-house collections, street collections or collections in public<br>areas or places.|
|sources offunds (including|The bulk of the funds are raised through family and friend circle and their|
|any fundraising);|own contacts oracquaintances.|
|how expenditure has<br>supported the key objectives<br>of the charity;|The holy month of Ramadhaan (the Islamic month of fasting) is our main<br>fund-raising period.|
|investment policy and|Donations collected are utilised in accordance with the charity's|
|objectives including any|objectives and activities.|





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|CHARITY COMMISSION|CHARITY COMMISSION|HelDina The Poor|HelDina The Poor||||1182248||
|---|---|---|---|---|---|---|---|---|
|FOR ENGLAND AND WALES|||||||||
|||Recei||ts and|a|ments accounts||CC16a|
|||For the period<br>from||01/01/2023||To|31/12/2023||
|Section A Receipts|and|payments|||||||
|||Unrestricted<br>funds||Restricted<br>funds||Endowment<br>funds|Total funds|Lastyear|
|||to the nearest|E|to the nearestE||to the nearestE|to the nearestE|to the nearestE|
|A1 Recei<br>ts|||||||||
|Lillah Donations||54,635|||||||
|Zakaat Donations|||||||||
|Sadaqah Donations||10,220|||||||
|Interest||1 ,683|||||||
|Water Provision (Hand Pumps)|||||||||
|Fitra|||||||||
|Gift Aid||38,982|||||||
|Projects|||||||||
|u<br>tota<br>ross Income|or||||||||
||AR)|105,520|||||||
|A2 Asset and investment sa|es,||||||||
|see table<br>.|||||||||
|u|Ota||||||||
|Total receipts|||||||306,071||
|A3 Pa ments|||||||||
|Rabiya Basri Project|||||||||
|Talib Educational and Charitable Trust||6,674|||||||
|Alipore Social Welfare Trust Project||15,353|||||||
|Alipore Social Welfare Trust Project||31,704|||||||
|Alipore Social WelfareTrust Project||21 ,025|||||||
|Alipore Social WelfareTrust Project||25,697|||||||
|Bank Charges<br>- International Payments||145|||||||
|Exchange Rate Loss<br>- International|||||||||
|Pa<br>ments|||||||||
|Sub total||100,598|||||||
|A4 Assetand investment|||||||||
|Sub total|||||||||
|Total payments|||||||||
|Net ofreceipts/(payments)||4,922|||||4,922|535|
|A5 Transfers between funds|||||||||
|A6 Cash funds last year end||32,953|||||32,953|32,418|
|Cash funds this year|end|37,875|||||37,875|32,953|





|Section B Statement|of asset|s and liabilities at|the end of|the period|the period|the period||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|||Endowment|
|Categories|Details||funds|||funds|funds|
||||to nearestE|to||nearestE|to nearestE|
|Bl Cash funds|Bank Balances||37,875|||||
|||Total cash funds|37,875|||||
||(agree|balanceswith receipts and payments||||||
|||account(s))||||||
||||Unrestricted|Restricted|||Endowment|
||||funds|||funds|funds|
||Details||to nearestE|to||nearestE|to nearest E|
|B2 Other monetary assets||||||||
||Details||Fund to which<br>asset belon<br>s|Cost (optional)|||Current value<br>o<br>tional|
|B3 Investment assets||||||||
||Details||Fund to which<br>asset belon<br>s|Cost (optional)|||Current value<br>o<br>tional|
|B4Assets retained for the||||||||
|charity's own use||||||||
||||Fund to which|Amount due|||When due|
||Details||liabili<br>relates||o|tional|o<br>tional|
|B5Liabilities||||||||
|Signed by one or two trustees on<br>behalf of all the trustees||Signature|Print|Name|||Date of<br>a<br>roval|
||||Mohammed|Hanif|Ma<br>et||13/09/2024|
||||Mahmood Ebrahim||Patel||13/09/2024|