Independent Report to the Trt￿tee5 01 Ihsan foi Child￿n Foundallon Accounts: Aprll 6th 2020- Aprll 5th 2021 I report to the trustees on my exarnirTraiion of the accounis of the Ih5an (or Childre Foundation Ithe Foundation) for the year ended 5 April 2021. Responsibillties and 3asls of Report As the charity trustees of the Foundation you are responsible for the weparation of the accounts in accordance with the requirements of the Charitiès Art 20111'the ACYI. I report In respect of my examlnatlon of the Foundation's accounts carried out under sectlon 145 of the 2011 Act arKI In ¢arrying out my examlnatlon I have followed all the applicable Directions 8ivcn by thc Charity Commission under section 1451Sllbl of the Act. Independent Examinerfs Statement I have completed my examination. I conflrm that no material matters have come to my attention in conwtion with the examination 8iving me cause to believe that in any material respect: l. Accountlng records were not kept In respect of the Foundation as required by section 130 of the Act- or 2. The accounts do not accord with those records I have no con￿rn5 and have come across no other matters In connection wlth ihe examln3tion to whith attention shoLtld be drawn in this reporr In ordef to enable a proper under5Lindin8 ol the accounts to be reached. Name.. Thanh Haydon Qualifitation.. ACCA Address 49 Centrifuge Way. FarnborouKh, Hampshlre. GU14 6GF Date: 03.02.2022 Signature.. **----- Start of picture text -----**
Charity Name No (if any)
Ihsan for Children Foundation 1183449
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 06.04.20 05.04.21
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 36,254 92,533 - 128,787 6,402
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
36,254 92,533 - 128,787 6,402
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 36,254 92,533 - 128,787 6,402
A3 Payments
Palestinian Arab Relief and Development
Authority 44,773 - 44,773 -
Payzone 625 - 625 -
Google 405 - 405 -
Royal Mail 360 - - 360 -
Employee Wages 295 - - 295 -
Squarespace 173 - - 173 -
Overseas Payment Charges 153 - - 153 -
Facebook Advertising 70 - - 70 -
Barclaycard 46 - - 46 -
- - - -
- - - -
- - - - -
- - - - -
Sub total [ 2,126 ] 44,773 - 46,899 2,092
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 2,126 44,773 - 46,899 2,092
Net of receipts/(payments) 34,128 47,760 - 81,888 4,310
A5 Transfers between funds - - - - -
A6 Cash funds last year end 4,310 - - 4,310 -
Cash funds this year end 38,438 47,760 - 86,198 4,310
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CCXX R1 accounts (SS) 04/02/2022 1 |**Section B Statement of assets and liabilities at**|**Section B Statement of assets and liabilities at**|**the end of the period**|| |---|---|---|---| |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**
accounts (SS)|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Amount in back account once donations
had been collected and payments out had
**Details**
**Details**
**Details**
Signature
2|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**38,438**
**47,760**
**-**
**-**
**-**
**-**
**38,438**
**47,760**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
SAFFA MIR
YOSRA AGIL|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
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**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
03.02.22
**04.02.22**
04/02/2022| CCXX R2 accounts (SS) ## **Trustees’ Annual Report for the period** ## **From 6 April 2020 Period start date to 05 April 2021 Period end date** ## **Charity name: Ihsan for Children Foundation Charity registration number: 1183449** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|1. To provide or assist in the provision
of facilities in the interests of social
welfare for recreation or other
leisure time occupation of
individuals who have need of such
facilities by reason of their youth,
age, infirmity or disability, financial
hardship or social circumstances
with the object of improving their
conditions of life.
2. The relief of children who are in
need by reason of their age, ill
health or disability, social or
economic circumstances or other
disadvantage in particular but not
exclusively by providing clothing,
educational supplies and health
provisions.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|As we all know the pandemic of COVID-19
impacted the world from January 2019
onwards. Our charity therefore had to make
a range of decisions about the activities
that we carried out this year. The first
significant decision that we made was to
not run our annual educational summer
camp for refugee children in Lebanon. This
was as a direct result of the pandemic not
allowing us to organise this project and it
not being safe to bring together so many
people.
We therefore focused our efforts on the
following projects:

Ramadan 2020 Fundraising
campaign

Partnership with Blackburn UK Trust
to deliver food packs in Gaza,
Palestine| |||
Sadaqa campaign (via Launchgood)
where funds were raised to be spent
on providing food support for the
needy in Palestine| |---|---|---| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|All trustees have had regard to the
guidance issued by Charity Commission on
public benefit throughout this year and
continue to do so.| ## **Achievements and Performance** **----- Start of picture text -----**
SORP reference
**----- End of picture text -----**
|**Achievements and Performance**|**Achievements and Performance**|**Achievements and Performance**| |---|---|---| |SORP reference||| |||| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|Our main achievement during this period
was our partnership with Blackburn Trust
UK. They sent us $27,134.60 to be used to
provide food packs for the neediest people
in the Gaza Strip, Palestine. Through this
funding we were able to support some of
the poorest families in the most
marginalised areas of Gaza and North
Gaza through the provision of urgently
needed key nutritional food items.
-500 families received:
- food assistance (food parcels) one week
before the month of Ramadan
The project focused on the immediate
response to the needs of poor and
marginalised families in Gaza to have food
before the beginning of the Holy Month of
Ramadan.
The project created a positive impact on
the lives of the beneficiaries throughout the
targeted areas in the Gaza Strip. It satisfied
an urgent and pressing need for beneficiary
families to secure their basic food needs
during that are necessary for Suhur and
Fitrah in Ramadan, given the already harsh
economic and social conditions of such
families.
This project created a positive impact on
the lives of the beneficiaries throughout the
targeted areas in Gaza Strip. The impact of
the project was positive in different ways:
•
The project has been successful in
meeting and responding to the urgent
needs of the targeted families in Gaza
Strip.
•
The project has provided affected
families with means to cope with their bad
circumstances and to provide them with the| |urgent needs to survive, that they cannot| |---| |afford by themselves.| |•
The project has provided the| |families with the basic needs to survive and| |live decently. It has provided the families| |with their most important right (right to| |food).| |•
All distributed items were suitable| |for the use during Ramadan. They also| |were of good quality. They were also| |meeting the tastes of the people and| |traditions.| |•
Benefiting families were satisfied| |and felt supported. They expressed their| |gratitude for Blackburn's and ICF’s| |generous support.| |The money raised through the Launchgood| |sadaqa campaign and the Ramadan 2020| |campaign were spent on food packs for the| |need in Palestine.| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|We raised £128,787 in donations and spent
£46,900 of it. We are extremely pleased
with our financial position especially as this
year we operated throughout the COVID-
19 pandemic yet were still able to raise
significant funds and distribute them on a
range of projects (as detailed above).| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|We are not yet able to hold reserve funds
as we have only operated since May 2019
and are still looking to grow our income.| |Amount of reserves held|Para 1.22|n/a| |Reasons for holding zero
reserves|Para 1.22|Once we can hold reserves, we will.
Currently all the money we raise is given
for specific projects and are therefore
restricted funds. We aim to raise funds for
the charity generally and at this point we
will hold this money as reserves.| |Details of fund materially in
deficit|Para 1.24|n/a| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|No uncertainties, the charity has operated
well throughout this financial period even
during COVID-19. We have been able to
partner with other charities and deliver a
range of projects (as detailed above)| ## **Structure, Governance and Management** |Description of charity’s
trusts:||n/a| |---|---|---| |Type of governing document|Para 1.25|CIO Foundation Model Constitution| |(trust deed, royal charter)||| |---|---|---| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|CIO| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Currently we only have the fist three
trustees that were appointed at the creation
of the CIO acting as trustees. they were
appointed based upon their experience and
skill set.| ## **Reference and Administrative details** |Charity name|Ihsan for Children Foundation| |---|---| |Other name the charity uses|n/a| |Registered charity number|1183449| |Charity’s principal address|Ihsan for Children Foundation
PO Box 559
Manchester
M16 6GH| ## **Names of the charity trustees who manage the charity** Corporate trustees – names of the directors at the date the report was approved – N/a Name of trustees holding title to property belonging to the charity – n/a ## **Funds held as custodian trustees on behalf of others** |Description of the assets
held in this capacity|n/a| |---|---| |Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|n/a| |Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets|n/a| ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details **n/a** ## **Declarations** The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees. **----- Start of picture text -----**
Signature(s)
Full name(s) Yosra Saed Agil Saffa Iqbal Mir Abrar Agil
Position Chair Trustee Trustee
Date 04.02.22 03.02.22 04.02.22
**----- End of picture text -----**
**Annex 1: Photos from the delivery of our project in which we partnered with Blackburn UK Trust** IIILI +ILIII IIF adtbuinlL palestln¢