2021-12-31-accounts - Pakaid

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			Pages
Legal and	Administrative	Information
Directors'	and Trustees'	Report	2-5
Auditors'	Report		6-9
Statement	of Financial	Activities	10
Balance Sheet
Notes to the Financial Statements			12-17

			LEGAL	AND ADMINISTRATIVE INF	AND ADMINISTRATIVE INF		RMATION	RMATION
Incorporation		Number:		11732775
Registered	Charity		Number:	1183821
Trustees/Directors:				Ms A A Chaudhry
				N Javaid
				Mrs A Iqbal
Key Management			Personnel	S yusaf —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 BDH
Auditors:				Elliot, Woolfe Ik Rose
				Chartered Accountants
				Elizabeth House, 54-58 High		Street,
				Edgware, Middlesex HAB 7TT
Solicitors:				Lee Bolton Monier-Williams		LLP
				1The Sanctuary
				London, SW1P 3JT
Bankers:				Lloyds Bank pic
				25, Gresham Street
				London, EC2V 7HN
Governing	Document:			Memorandum and Articles of dated 18'" December 2018			Association

						Rdud	dd
				~Fds	d	UK blu	~her ~id
							d
						~Fn
			Mote	TotalI		TotalI	TotalI	Total 2021	Total 2( 2Q
INCOME FROM:
Donations							2,718,797	2,718,797	666,360
							E2,718,797	E2,718,797	E666,360
EXPENDITURE ON:
Raising Funds
Charitable Activities:
Humanitarian response WASH Religious dues							160,137 597,037 631,760	160,137 597,037 631,760	11,810 806,132 478,037
TOTAL EXPENDITURE						E—	61,388,934	E1,388,934	E1,295,979
NET INCOME							1,329,863	1,329,863	(629,619)
Transfer between Funds Establishment Headquarters		Fund				(98,005) 1,500,000	98,005 (1,500,000)
Total Funds brought	forward						1,367,566	1,367,566	1,997,185
Acquisition of property costs reallocated						(1,258,221)	1,258,221
TOTAL FUNDS CARRIED FORWARD			9	6—		6143,774	E2,2553,655	62,697,429	E1,367,566

LY I F E	XPEND T	E N ITA	BLE	VITIE
		Direct Costs	Staff	~Su ort	Total	Total
			Costs E	Costs E	2021 E	2020I
Cost of eneratin	funds
Charitable Activities
Humanitarian response WASH Religious dues		157,509 587,239 621,392		2,628 9,798 10,368	160,137 597,037 631,760	11,810 806,132 478,037
Total Charitable	Activities	E1,366,140	E—	E22,794	E1,388,934	E1,295,979

TA IBLE F ED AS
	Freehold Land 82
	~Buildin I	Total E
Cost
As at 1January 2021 Additions	1,258,221 98 DD5	1,258,221 98 DDD
As at 31 December 2021	E1,356,226	61,356,226
~D
As at 1 January 2021	12,582	12,582
Charge for the year As at 31December 2021	12 582 625,164	12,582 625,164
Net book values
As at 31 December 2021	61,233,057	E1,233,057
As at 31 December 2020	61,245,639	61,245,639

CRE	D R:A OUN	T F LIN 0 EW THI	ONE YEA
		2021	2020I
Audit	fee	6,000	6,000

Funder		~DB	Income	~ I	II I	~B' 2 "u ~ 6 2D2
Al-Khair Foundation		1,367,566	2,618,797	1,388,934	(1,500,000)	2,453,655
Acquisition of Property Costs reallocated					1,258,221
Costs in current	year
reallocated Net reduction of funds					98,005 (143,774)
U.K. Establishment
set up costs					143,774	143,774
Community Donations		E1,367,566	100,000 E2,718,797	E1,388,934	E-	100,000 F2,697,429

ANA SI E	TAS ETS BET EEN	F DS
	Unrestricted	Restricted	Tota I 2021	Total 2020
		E	E	E
Fixed assets Cash at 8ank Creditors		1,331,062 1,372,367 (6,000)	1,331,062 1,372,367 ~6 DDD	1,245,639 127,927 (6,000)
		E2,697,429	E2,697,429	E1,367,566