## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name IMDAD FOUNDATION UK **members of** **On accounts for the year** 31 MARCH 202 **ended Set out on pages** 1-2 **Charity no** 1182301 **(if any)** (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2022. - **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. **Signed:** _MSuleman_ **Date:** 18/01/2023 **Name:** M Suleman **Relevant professional** Accountant **qualification(s) or body (if any):** **Address:** c/o Fusion Consulting Services Ltd 8 Dronfield Street Leicester, LE5 5AS ## **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **October 2018** **IER** 1 **Give here brief details of** None **any items that the examiner wishes to disclose** . **October 2018** **IER** 2 ## **Trustees' Annual Report for the period** Period start date Period end date Day 01 04 2021 31 03 2022 **From To** ## Section A Reference and administration details **Charity name Other names charity is known by Registered charity number (if any)** 1182301 IMDAD FOUNDATION UK **Charity's principal address** 9 TYLNEY CLOSE BIRMINGHAM **Postcode B5 7ND** ## **Names of the charity trustees who manage the charity** |1
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10|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||MR. MASOOD UL
HASAN|||| ||MR. ZIA UR
RAHMAN NIMANI|||| ||MR. AAMIR
HASAN|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** **TAR** March **2012** 1 ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document CONSTITUTION - (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION How the charity is constituted - (eg. trust, association, company) Appointed by the majority of the trustees Trustee selection methods - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** ## (1) **Summary of the objects of the charity set out in its governing document** To relieve financial hardship, distress and suffering amongst the poor people, widows, and other people in need by means of, but not exclusively, making grants or loans for providing or paying for items, equipment, services and facilities, including the provision of food, water, and clothing, costs for medical treatment and cost for attending school for the benefit of said persons; ## (2) To advance the religion of Islam, by means of, but not exclusively, promoting the teachings and tenets of Islam via the assistance in the provision of facilities for Islamic education in accordance with the teachings of the Quran and Sunnah of the Prophet Muhammad (Peace and Blessings be upon him) and interpreted by the Ahle Sunnah Wal Jamaah School of Thought. **TAR** March **2012** 2 During the year, the trustees delivered a multitude of projects that furthered the aims of the charity and delivered public benefit. Among the achievements were: **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** - Food and Meal Distribution to over 2,100 needy people - Construction of 4 water wells benefitting over 400 families - Establishing 56 water hand pumps benefitting over 1,680 families - Distribution of 10 wheelchairs for the disabled - Construction of a mosque in Pakistan - Renovations of a mosque in the UK - Conducting 42 Qurbanis in Pakistan benefiting over 800 families - Educational Sponsorship of 16 Orphans - Grants to 4 families to support marriage costs and necessities The trustees have considered the general guidance on public benefit issued by the Charity Commission and has taken due regard of that guidance. The trustees consider that they are satisfied that the charity’s activities relieve financial hardship and advance Islam for the benefit the public. ## **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. ## Section D Achievements and performance **Summary of the main achievements of the charity during the year** During the year, the trustees delivered a multitude of projects that furthered the aims of the charity and delivered public benefit. Among the achievements were: - Food and Meal Distribution to over 2,100 needy people - Construction of 4 water wells benefitting over 400 families - Establishing 56 water hand pumps benefitting over 1,680 families - Distribution of 10 wheelchairs for the disabled - Construction of a mosque in Pakistan - Renovations of a mosque in the UK - Conducting 42 Qurbanis in Pakistan benefiting over 800 families - Educational Sponsorship of 16 Orphans - Grants to 4 families to support marriage costs and necessities **TAR** March **2012** 3 Section E Financial review During the period the trustees raised £39,915 in income for projects and expended £40,792 ofwhich £39.072 were for charitable grants. This generated a deficit of £877 for the period which was met with prior year surpluses. At the end ofthe period the charity had reseNes of £980 excluding liabilities The charity has a policy not to hold any reserves but to retain surplus funds to further the aims of the charity by delivering and su ortin ro ects ali ned with its charitable aims. Brlef statement of tho charity's policy on reseNès Details of any funds materlally in deficit The deficit of £877 which was due to grant expenditur8 carried incurred during the period from funds received from prior years. Further financial review detalls (Optional infomiatlon) You may choose to include additional infomiation, where relevant about: the charity's principal sources of funds (including any fundraising). how expenditure has supported the key objectrves of the charity- investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signèd on behalf of the charity's trustees Slgnature(s) Full namo(s) Position (eg Secretary, Chair, etc) MASOOD UL HASAN CHAIRMAN Date d12J TAR March 2012 ||**Charity Name**
**IMDAD FOUNDATION UK**|**Charity Name**
**IMDAD FOUNDATION UK**|**Charity Name**
**IMDAD FOUNDATION UK**|**No (if any)**
**1182301**|**No (if any)**
**1182301**|**No (if any)**
**1182301**|**CC16a**| |---|---|---|---|---|---|---|---| ||**For the period**
**from**|Period start date
01/04/2021|**To**||Period end date
31/03/2022||| ||||||||| |**Section A Receipts and payments**|||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**39,915**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**39,915**
**-**
**-**
**-**
**39,915**
**39,072**
**800**
**360**
**224**
**163**
**103**
**70**
**-**
**-**
**-**
**40,792**
**-**
**-**
**-**
**-**
**40,792**
**- 877**
**-**
**1,857**
**980**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**39,915**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**39,915**
**-**
**-**
**0**
**39,915**
**39,072**
**800**
**360**
**224**
**163**
**103**
**70**
**-**
**-**
**-**
**40,792**
**-**
**-**
**-**
**40,792**
**- 877**||**Last year**
**to the nearest £**| |Donations|**39,915**||||||**36,548**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**39,915**||||||**36,548**| ||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||| ||**-**||||||| ||**-**||||||| |**_Sub total_**|**-**||||||**-**| |**_Total receipts_ **
**A3 Payments**|||||||| ||||||||**36,548**| ||||||||| |Grants|**39,072**||||||**34,880**| |AdvertisingCosts|**800**||||||**-**| |AccountancyFees|**360**||||||**-**| |Website Costs|**224**||||||**-**| |Office Equipment|**163**||||||**-**| |Stationery& Printing|**103**||||||**103**| |Travel Costs|**70**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_ **|**40,792**||||||**34,983**| ||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_ **|**-**||||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||| ||||||||**34,983**| ||||||||| ||**- 877**|**-**|**-**||**- 877**||**1,565**| ||**-**|**-**|**-**||**-**||**-**| ||**1,857**|**-**|**-**||**1,857**||**292**| ||**980**|**-**|**-**||**980**||**1,857**| Spreadsheet version of CC16a Page 1 Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted fund$ funds ts n•*r•5tt to n•#r•sl¢ Endowment funds ta n•ar•stt Categorle Detall$ B1 Cash ft4nds ash at Total cash funds rrti$l) Unrestrlcted t• Mar•st£ Restricted Endowment to n••r•st£ tp n•ar•ste Details FurKb tv YihiDh Detsils CIv3t1oplfj•n*ll B3 InVestM￿t assets Fund t• UFr•ntvalu• Details C•sl loptionall B4 Assèts r•tain¢d l•r the charity's own use Fund to whH>h ILqbilty r•lRt•s Amountdu• lopWonall Whbtt du• n41 Detsils B6 Liabilities Accountryfee5 214022 General 750 S￿ned by one or trustees on eha￿ of all the trustees Dale of approval Signature Print Name Page 2 SpreadsheetberS￿7 of CC16a