2022-12-31-accounts

			Pages
Legal and	Administrative	Information
Directors'	and Trustees'	Report	4-7
Auditors'	Report		8-11
Statement	of Financial	Activities	12
Balance Sheet			13
Notes to	the Financial	Statements	14-18

Incorporation	Incorporation	Number:	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
				A Hossain —Finance	functions'	lead
				The above are employees at Al-Khair			Foundation
				(UK Charity No. 1126808)
Registered	Office:			918Manchester Road,
				Bradford,
				BD5 8DH
Auditors:				Elliot, Woolfe 5 Rose	Audit and Advisory			Services	LLP.
				Chartered Accountants
				Elizabeth House, 54-58 High Street,
				Ed g ware, Middlesex	HA8 7TT
Solicitors:				L B Monier-Williams	LLB
				1The Sanctuary
				London, SW1P 3jT
Bankers:				Lloyds Bank pic
				25, Gresham Street
				London, EC2V 7HN
Governing	Document:			Memorandum and Articles of Association
				dated 18~ December	2018

				Unrestricted		Restricted	Funds
				~Fnds	UK		Other
					~stataiishment		Restricted
					a~et o	costs	Funds
					Fund
			Note	Totalf	Totalf		Totalf	Total 2022	Total 2021
INCOME FROM:
Donations							2,715,762	2,715,762	2,718,797
							f2,715,762	f2,715,762	f2,718,797
EXPENDITURE ON:
Raising Funds
Charitable Activities:
Humanitarian	response						474,126	474,126	160,137
WASH							1,875,998	1,875,998	597,037
Religious dues							1,007,555	1,007,555	631,760
TOTAL EXPENDITURE							f3,357,679	f3,357,679	f1,388,934
NET INCOME							(641917)	(64lt917)	1 329t863
Total Funds brought		forward					2 697t429	2 697429	1 367 566
TOTAL FUNDS CARRIED FORWARD			9				f2,055,512	f2,055,512	f2,697,429

				Note	2022	2021
					E
FIXED ASSETS
Tangible assets					1,318,480	1,331,062
Cash at Bank and	In Hand				743,032	1,372,367
CURRENT UABILITIES
Creditors: amounts	falling	due within	one year		(6,000}	(6,000)
Total assets less current		liabilities			2,055,512	2,697,429
NET ASSETS					E2,055,512	E2,69?,429
FUNDS EMPLOYED
Unrestricted Funds
Restricted Funds					2,055,512	2,697,429
Total Charit . funds					62,055,512	E2,697,429

COM N	G RESOU CES
		Unrestricted	Restricted	Total	Total
		Funds	Funds	2022	2021
		E	E.		E
Donations
Voluntary	Income		E2,715,762	E2,715,762	E2,718,797

NALYSIS OF E	XPENDITUR	E ON CHARITA	BLE ACTIV	ITIES
		Direct Costs	Staff	~SU	0r	Total	Total
			Costs	Costs		2022	2021
			E		E	E	E
Cost of eneratin	funds
Charitable Activities
Humanitarian	response	470,390			3,736	474,126	160,137
WASH Religious dues		1,861,217 999,616			14,781 7,939	1,875,998 1,007,555	597,037 631,760
Total Charitable	Activities	f3,331,223		626,456		E3,357,679	E1,388,934

TANGIBLE FIX	ED ASSETS
		Freehold	Freehold
		Land	~Buildin	Total
			E	E
Cost
As at 1January	2022	98,005	1,258,221	1,356,226
Additions
Release
As at 31 December 2022		E98,005	E1,258,221	E1,356,226
~De reciarion
As at 1January	2022		25,164	25,164
Charge for the year			12,582	12,582
Release
As at 31 December 2022			E37,746	E37,746
Net book values
As at 31 December 2022		E98,005	E1,220,475	E1,318,480
As at 31December 2021		E98,005	E1,233,057	E1,331,062

CRE	DITORS: AMOUNTS FALLING	DUE WITHIN ONE YEAR
		2022	2021
		E	E
Audit	fee	6,000	6,000

MOVEMENT OF REST	RICTED FUNDS
Funder	Balance at ~1"jan a	Income	~Ex enditure	Transfers and	Balance at 31"December
	2022			Reallocation	2022
UK Setup costs	143,774			(89,413)	54,361
Designated Fund (Fixed assets)				1,318,480	1,318,480
Humanitarian
Response Community Donations WASH Religious Dues Al Khair Foundation	100,000 2,453,655	10,000 2,705,762	(474,126) (1,875,998) (1,007,555)	474,126 (110,000) (147,093) 1,007,555 (2,453,655)	682,671
	E2,697,429	F2,715,762	E(3,357,679)		E2,055,512

ANALYSIS OF NET ASSE	TS BETWEEN FUNDS
	Unrestricted	Restricted	Tota I 2022	Total 2021
		E	E	E
Fixed assets		1,318,480	1,318,480	1,331,062
Cash at Bank		743,032	743,032	1,372,367
Creditors		(6,000)	6,000	(6,000)
		E2,055,512	E2,055,512	E2,697,429