| Legal and | Administrative | Information | |
|---|---|---|---|
| Directors' | and Trustees' | Report | 2-5 |
| Auditors' | Report | ||
| Statement | of financial | Activities | |
| Balance Sheet | |||
| Notes to the Financial Statements |
| (A Company limited b |
(A Company limited b |
y Guaran | y Guaran | tee) | tee) | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Charity | Number 1183821 | Company | Number | 11732775 | ||||||
| 8 RK MD ~ |
8 SE 22 | |||||||||
| I | MAT | 0 | ||||||||
| Incorporation | Number: | 11732775 | ||||||||
| Registered | Charity | Number: | 1183821 | |||||||
| Trustees/Directors: | Ms A A Chaudhry | |||||||||
| N 3avaid | ||||||||||
| Mrs A Iqbal | ||||||||||
| Key Management | Personnel | SYusaf - Executive | functions' | lead | ||||||
| Q M Ahmed —Programme functions' A Hossain —Finance functions' lead |
lead | |||||||||
| The above are employees | at | Al-Khair | Foundation | |||||||
| (UK Charity No. 1126808) |
||||||||||
| Registered | Office". | 918Manchester Road, |
||||||||
| Bradford, | ||||||||||
| BD5 8DH | ||||||||||
| Auditors: | Elliot, Woolfe h Rose, | |||||||||
| Chartered Accountants |
||||||||||
| Elizabeth House, 54-58 High |
Street, | |||||||||
| Edgeare, Middiesex |
HA8 7TT | |||||||||
| Solicitors: | L B Monier-Williams | LLB | ||||||||
| 1The Sanctuary | ||||||||||
| London, SW1P 33T | ||||||||||
| Bankers: | Uoyds Bank pic | |||||||||
| 25, Gresham Street |
||||||||||
| London, EC2V 7HN |
||||||||||
| Governing | Document: | Memorandum and Articles of dated 18'" December 2018 |
Association |
| R H | EYA |
8 D D |
~D |
C N R20 |
0 | ||||
|---|---|---|---|---|---|---|---|---|---|
| UUnro | Urlctcd | ~Re rlctc |
|||||||
| ~Fu | ds | ~Fu d | |||||||
| Note | Totctll | Total | T~I2020 | Total 01 |
|||||
| INCO E FROM' Donations |
666,360 | 2,005,000 | |||||||
| 2666,360 | E.666,360 | I f2 |
1 005 000 |
||||||
| Raising Funds | |||||||||
| Charitable Activities: Humanitarian response WASH Religious dues |
11,810 806,132 478,037 |
11,810 806,132 478,037 |
7,815 | ||||||
| TOTAL EXPENDITURE | f1T295T979 | E1T295T979 | E7,815 | ||||||
| NET INCOME | (629T619) | (629T619) | 1T997T185 | ||||||
| Total Funds brought | forvtard | 1,997,185 | 1,997,185 | ||||||
| TOTAL FUNDS CARRIED FORWARD | 10 | E1,367,566 | F1,367,566 | F1,997,185 |
| 2020 | |||||
|---|---|---|---|---|---|
| FIXED ASSETS | |||||
| Tangible assets | 1,245,639 | ||||
| CURRENT ASSETS | |||||
| Cash at Bank and In Hand | 127,927 | 1,999,185 | |||
| Creditors: amounts | falling | due within one | |||
| year | (6,000) | (2,000) | |||
| Total assets less current | liabilities | 1,997,185 | |||
| NET ASSETS | f1,367,566 | E1,997,185 | |||
| FUNDS EMPLOYED | |||||
| Unrestricted Funds |
|||||
| Restricted Funds |
10 | 1,367,566 | 1,997,185 | ||
| Total Charit funds |
21,367,566 | 2'l,997,185 |
| ~Ur~stri~d | T~al | ~Ttal | |||||
|---|---|---|---|---|---|---|---|
| Funds | ~220 | ~219 | |||||
| E | f. | ||||||
| ~toons ions | |||||||
| Voluntary | Income | ZS66,360 | ZS66,360 | e2,OO5,OOO | |||
| ~Dlr ot Costs | Staff | ~Sgport | T~ot i |
||||
| ~Cs s | Costo | 2020 | |||||
| Cost of enerati |
fund | ||||||
| hari able | Activities | ||||||
| Humanitarian | response | 11,535 787,351 |
275 18,781 |
11,810 806,132 |
7,815 | ||
| WASH | 466,900 | 1is137 | 478,037 | ||||
| Religious dues | E1,265,786 | f.— | 630,193 | F1,295,979 | f7,815 |
| 0 | ||
|---|---|---|
| 2020 | ||
| F | ||
| Audit Fees | 6,000 | 2,000 |
| E6,000 | E2,000 | |
| Bank Charges | 129 | |
| Office Expenses | 8,682 | |
| Depreciation | 12,582 |
| 6 T |
|||
|---|---|---|---|
| re hold Lan | |||
| ggijllincl | T~ot | l | |
| E. | |||
| ~C | |||
| As at 13anuary 2020 | |||
| Additions | 1258 221 | 1258 | 221 |
| As at 31December 2020 | 1~258~221 | E1258 | 221 |
| De~rgciaaign | |||
| As at 1january 2020 | |||
| Charge for the year | 12 582 | 12 | 582 |
| As at 31December 2020 | 12,582 | KI2,582 | |
| Net ook values |
|||
| As at 31December 2019 | 1245 639 | 1245 | 639 |
| 1,245,639 | E1,245,639 |