Trustees. Annual Report for the period Period start dale Day 01 Period end date 31 03 2023 . From To Section A Reference and administration details Charity name IMDAD FOUNDATION UK other namos charity is known by Registèred charity number Irf any) 1182301 Charity's principal address 9 TYLNEY CLOSE BIRMINGPLAM Postcode B5 7ND Names of the charity trustees who manage the charity Trust¢e name Olfico lrfanyl Name of pprson lor body) entitled 'nt trustee Irfa y￿r MR. MASOOD UL HASAN MR. ZIA UR RAHMAN NIMANI MR. AAMIR HASAN 10 Names of the trustoes for the charity, if any, (ft•r example. any custodian trustees) Name Dates acted rf not for whole ear Namas and addrnsses of advisers (Optional inf0m￿tion) e of advtser Namè Address Name of chief executive or names of senior staff members (Optional inf0m￿tiOn) TAR March 2012 Section B Structure, overnance and management Descriptlon ol the charity's trusts CONSTITUTION Type of goveming document leg. Irusi aeea. o)nsllWWOI How the charity is constibjted leg. trust, associatson￿lnpan, CHARITABLE INCORPORATED ORGANISATION Trustee selection methods (eg. appointea Dy, eiecrea EY Ap￿inted by the majority of the trustees Additional governance issues (Optional Inforniation) You may choose to include addrtional infomation. where relevant, about: policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider ne￿rk wtth the charrty relationship with any related parties,. trustees, consKleration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities {1) 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 facilits'es, including the provision of food, water, and clothing, costs for medical treatment and cost for attending school for the benefft of said persons, Summary of the objects of th• charity set out in its governing document (2) To a(fvance the religion of Islam. by means of. but not exclusively. promob'ng the teachings and tenets of Islam via the assistance in the proviston of facilrties for Islamic education in accordance with the teachings of the Quran and Sunnah of the Prophet Muhammad (Peace and Btessings be upon him) and interpreted by the Ahk Sunnah Wal Jamaah School of Thought. TAR March 2012 During the year. the trustees delivered a muttrtude of projects that furthered the aims of the charty and delivered public benefrt. Among thè athievements were.. Food and Meal Distn'bulion to over 1.300 needy people Construction of 4 water wells benefftting over 400 families Establishing 56 water hand pumps t￿nefittIng over 1,920 families Distribution of 6 wheelchairs for the disabled Distribution of ck)thing for 210 orphans arKI needy petsons Construction of a mosque in Pakistan Renovab'ons of several mosques Conducting 44 Qurt)anks in Pakistan beneffting over 800 families EducatK•nal Sponsorship of 3 Orphans Grants to over 100 Flood victims in Pakistan Grants to 7 faMil￿S to supwrt marriage costs, housing repairs Summary ofthe main activities undortaken for the publlc beneflt In relation to these objocts (include within this section the statutory doclaration that trustees have had regard to the guida￿0 Issued by the Charity Commission on public benefit The trustees have consKlered the general guidance on F)ublic benefft issued by the Chanty Commission and has taken due regard of Ihal gu￿￿an￿. The tnjstees consider that they are satisfied that the chartty's activrties relieve financial hardship and advan￿ Islam for the benefit the ublic. Additional details of objectives and activities (Optional infommtion) You may choose to include further statements, vthere relevant, about: poSicy on grantmaking.. policy programme related investment., contribution made by volunteers. Section D Achievements and performance Summary oftho main aehievements of the charfty during the year During ￿ year. the trustees delivered a multrtude of projects that furthered the aims of the charity and delivered public benefft. Among the achievements were". Food and Meal Distribution to over 1,300 needy people Construction of 4 water wells benefttting over 400 families Establishing 56 water hand pumps benefitting over 1,920 frdmilies DistributK>n of 6 wheelchairs for the disabled DIstribut￿n of clothing for 210 orphans aThJ needy persons Construction of a mosque in Pakistan Renovations of several mosques Conducting 44 Qurbanis in Pakistan benefrting over 800 families Educational Sponsorship of 3 Orphans Grants to over 100 Flood victims in Pakistan Grants to 7 faMil￿S to support maniage costs, housing repairs and necessities TAR March 2012 Section E Financial review During the period the trustees raised £52,236 in income for projects and expended £48,717 ofwhich £48,675 V￿re for charitable grants. This generated a surplus of £3,519 which was added to prior year surpluses. At the end of the period the charty had reserves of £4,499 excluding liabilities The chartty has a policy not to hold any reseNes but to retain surplus fvnds to fijrtherthe aims of the charity by delNering and supporting projects aligned with its charitable aims and for administration costs. Brief statement of the charity's policy on reserves Details of any funds malorialty In deficit Further financial rnview details (Optional infonimtion) You may choose to include addttional infom)ation, where relevant about: the chartty's principal sources of funds-{indudng any fundraising)., how expendtture has supported the key obj'ectives 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. Signod on behalf of th• charity's trustees Signa￿re(S} Full name(s) Positlon (eg Secretary, Chair, ets) MASOOD UL HASAN CHAIRMAN Dats 2p24 TAR M8r¢h 2012 ## **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 2023 **ended** 1-2 **Set out on pages** **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 31/03/2023. - **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:** 30/01/2024 **Name:** M Suleman **Relevant professional** Accountant **qualification(s) or body (if any):** **Address:** c/o Fusion Accounting Ltd 398a East Park Road Leicester, LE5 5HH ## **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 CHARITY COMMISSION FOR ENGLAND AND WALES Charrty Namv AD FOUNDATM)N UK No lrfawryl 1182301 Receipts and payments accounts CC16a For the wlod PerK>cl slartdale PeTh)J end date 31J03r2023 To 01h)412022 Section A Receipts and payments Unrestricted funds R•stn'¢tod Endowment funds Totsl lunds Last year tgth• e tothe n￿rest£ th• nMr•st£ to th• t•th• n•*r•stt A1 R•¢•lpts Donab)ns $1236 52,236 39JlS ross IrKorne AR) SZ236 $2236 39.916 A2 Asset and Investment sales, {see table). A3Pa Grants Stthngrys Priikng Bank Cha es & Fundra" . Ad￿￿￿ng Costs Accountsncy Fees Website Costs OffTh Equi)nwt TraLel costs ments 48.676 39 48.676 39 3•￿72 103 800 360 224 163 70 Sub total 48,711 48,717 40.792 A4 Asset and Investment T¢hases, see table Sub total 48,717 48,717 40,792 Net of recelpts/(paymentsJ A5 Transfers between furKIs A6 Cash funds last year end Cash funds this year 8nd 3,61 3.61 877 98 4.499 98 Page 1 swe8dsheetwrs￿n ofCC16a Section B Statement of assets and liabilities at the end of the period Unre5tr5¢ted Restricted funds Endowment fvnds categ￿[•S b) nMrnstt to nMr•ste 81 Cash funds rotal cash funds Unrestricted tp rM**f•Stt Restrict•d Endowment n•ar•st¢ ct.2il Curf•nt ¥41u• Det￿118 B3 Investment assets Fund * vthltyh Curr•rbtval Det2,'1 84 Ass¢ts retained for the charity's own use Fund to whi¥h liHbilty r•1 Amountdu• Wh*n du• loption*ll BS Liabilities Axwnlwkn522.2023 750 TEO S¥ned by one or￿0 trustees on behatr of all the trustees Date of proval Swture Print Name 6weads￿t %*rsb)n ofCC16a