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|Legal and|Administrative|Information||
|---|---|---|---|
|Directors'|and Trustees'|Report|2-5|
|Auditors'|Report|||
|Statement|of financial|Activities||
|Balance Sheet||||
|Notes to the Financial Statements||||





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|||||(A Company<br>limited b|(A Company<br>limited b|y Guaran|y Guaran|tee)|tee)||
|---|---|---|---|---|---|---|---|---|---|---|
|||Charity||Number 1183821||Company||Number||11732775|
||||||8 RK MD<br>~|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<br>—Programme<br>functions'<br>A Hossain —Finance functions'<br>lead|||||lead|
||||||The above are employees||at|Al-Khair||Foundation|
||||||(UK Charity<br>No. 1126808)||||||
|Registered|Office".||||918Manchester<br>Road,||||||
||||||Bradford,||||||
||||||BD5 8DH||||||
|Auditors:|||||Elliot, Woolfe h Rose,||||||
||||||Chartered<br>Accountants||||||
||||||Elizabeth<br>House, 54-58 High||||Street,||
||||||Edgeare,<br>Middiesex|HA8 7TT|||||
|Solicitors:|||||L B Monier-Williams|LLB|||||
||||||1The Sanctuary||||||
||||||London, SW1P 33T||||||
|Bankers:|||||Uoyds Bank pic||||||
||||||25, Gresham<br>Street||||||
||||||London,<br>EC2V 7HN||||||
|Governing|Document:||||Memorandum<br>and Articles of <br>dated 18'" December 2018||||Association||





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|||R H|EYA<br>|8<br>D D|<br><br>~D|C<br>N<br>R20|0|||
|---|---|---|---|---|---|---|---|---|---|
|||||UUnro|Urlctcd|~Re<br>rlctc||||
|||||~Fu|ds|~Fu d||||
||||Note|Totctll||Total|T~I2020|Total<br>01||
|INCO<br>E FROM'<br>Donations|||||||666,360|2,005,000||
|||||||2666,360|E.666,360|I<br>f2|1<br> 005 000|
|Raising Funds||||||||||
|Charitable<br>Activities:<br>Humanitarian<br>response<br>WASH<br>Religious dues||||||11,810<br>806,132<br>478,037|11,810<br>806,132<br>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||





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|||||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<br>Funds||||||
|Restricted<br>Funds|||10|1,367,566|1,997,185|
|Total Charit<br>funds||||21,367,566|2'l,997,185|





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||||~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<br>i||
|||||~Cs s|Costo|2020||
|Cost of<br>enerati||fund||||||
|hari able|Activities|||||||
|Humanitarian||response|11,535<br>787,351||275<br>18,781|11,810<br>806,132|7,815|
|WASH|||466,900||1is137|478,037||
|Religious dues|||E1,265,786|f.—|630,193|F1,295,979|f7,815|





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||0||
|---|---|---|
||2020||
||F||
|Audit Fees|6,000|2,000|
||E6,000|E2,000|
|Bank Charges|129||
|Office Expenses|8,682||
|Depreciation|12,582||



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|6<br>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<br>ook values||||
|As at 31December 2019|1245 639|1245|639|
||1,245,639|E1,245,639||



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