## **REGISTERED COMPANY NUMBER:11902309 (England and Wales) REGISTERED CHARITY NUMBER: 1184050** Report of the Trustees and Unaudited Financial Statements for the Year Ended 31 MARCH 2021 for Aishah Help ACN Accountants Chartered Certified Accountants 41 Orsett Road Grays RM17 5DS ## **AISHAH HELP** |Contents of the Financial Statements|| |---|---| |for the Year Ended 31 March 2021|| ||**Page**| |Report of the Trustees|1 to 2| |Independent Examiner's Report|3| |Statement of Financial Activities|4| |Balance sheet|5| |Notes to the Financial Statements|6| ## **AISHAH HELP Report of the Trustees For the year ended 31 March 2021** The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2021. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015). The board of trustees are satisfied with the performance of the charity during the year and the position at 31st March 2021 and consider that the charity is in a strong position to continue its activities during the coming year, and that the charity's assets are adequate to fulfil its obligations. ## **OBJECTIVES AND ACTIVITIES** ## **Objectives and aims** Aishah Help is a non-profit organisation working across the globe to strengthen humanity's fight against poverty,social injustice and natural disaster. Our objective is to advance such charitable purposes as the board members see fit from time to time. Aishah Help believes that we can end the injustice of poverty forever. Through the provision of immediate relief and establishment of self-sustaining development programmes, we aim to invest in real and effective solutions. By establishing firm and loyal grassrootes relationships with local,national and international partners we are able to access some of the most hard-to-reach places in the world at the most vulnerable of times. Aishah Help believes that our programmes paves the way for empowered, self-serving communities. We also recognise that the provision of food, medical aid and emergency shelter in times of humanitarian crisis is essential for the immediate preservation of life. As such, we value the importance of a multidimensional aid approach and dedicate our time between emergency relief and long-term development. ## **Public benefit** The trustees confirm that they have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the Trust's aims and objectives and in planning future activities and setting the grant making policy for the year. ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## **Governing document** The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. The directors of the company are also trustees of the charity. Eligibility for membership of the charity, and membership of the board of trustees is governed by the memorandum and articles of association.There are no restrictions in the governing document on the operation of the charity or on its investment powers, other than those imposed by general charity law. ## **Recruitment and appointment of new trustees** When new or additional trustees are required then beneficiaries and client organisations are invited to submit nominations and subject to their compliance with the Memorandum and Articles of Association they are considered by the governing body of trustees for election. 1 ## **AISHAH HELP Report of the Trustees For the year ended 31 March 2021** ## **STRUCTURE, GOVERNANCE AND MANAGEMENT Risk management** The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. **REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number 11902309 (England and Wales)** **Registered Charity Number** 1184050 **Registered office** PO Box 73530 London E12 9DZ **Trustees** Fatima Wahid Khadija Khanom Salma Khanam **Independent Examiner Anwar F Chowdhury FCCA** ACN Accountants Chartered Certified Accountants 41 Orsett Road Grays RM17 5DS This report has been prepared in accordance with the special provisions of Part 15 of Companies Act 2006 relating to small companies. Report of the trustees, approved by order of the board of trustees, as the company directors, on 15 November 2021 and signed on the board's behalf by: ## Fatima Wahid-Trustee **2** ## **Independent Examiner's Report to the Trustees of Aishah Help** ## **Independent examiner's report to the trustees of Aishah Help ('the Company')** I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2021. ## **Responsibilities and basis of report** As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act'). Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe: 1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)). I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Anwar F Chowdhury FCCA ACN Accountants Chartered Certified Accountants 41 Orsett Road Grays RM17 5DS 15 November 2021 3 ## **AISHAH HELP Statement of Financial Activities for the year ended 31 March 2021** |**INCOME AND ENDOWMENTS FROM**
Grants and Donations
**EXPENDITURE ON**
Other
**NET INCOME**
**Total funds**
**TOTAL FUNDS CARRIED FORWARD**|**31.3.21**
**2020**
Restricted
Restricted
Fund
Fund
**£**
**£**
121,568
6,928
(113,917)
(4,635)
7,651
2,293
7,651
2,293
7,651
2,293|**31.3.21**
**2020**
Restricted
Restricted
Fund
Fund
**£**
**£**
121,568
6,928
(113,917)
(4,635)
7,651
2,293
7,651
2,293
7,651
2,293| |---|---|---| |||(4,635)| |||2,293| |||2,293| |||2,293| 4 ## **AISHAH HELP Balance Sheet as at 31 March 2021** |**AISHAH HELP**
**Balance Sheet**
**as at 31 March 2021**|| |---|---| |**Notes**
**31.3.21**
Restricted
Fund
**£**
**Current assets**
Cash at bank and in hand
10,644
Creditors: amounts falling due
within one year
(700)
9,944
**Net current assets**
9,944
**TOTAL ASSETS LESS**
**CURRENT LIABILITES**
9,944
9,944
Restricted funds
9,944
9,944|**31.3.20**
Restricted
Fund
**£**
2,293
-| ||2,293| ||2,293| ||2,293| ||2,293| ||2,293| The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021. The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities for (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company. These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime. The financial statements were approved by the Board of Trustees on 15 November 2021 and were signed on its behalf by: Fatima Wahid-Trustee 5 **AISHAH HELP Notes to the Accounts for the year ended 31 March 2021** ## **Accounting policies** ## _**Basis of prepararing the financial statements**_ The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. ## _**Income**_ All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. ## _**Expenditure**_ Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. ## _**Taxation**_ **U** The charity is exempt from corporation tax on its charitable activities. ## _**Fund accounting**_ Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when s **p** ecified b **y** the donor or when funds are raised for **p** articular restricted **p** ur **p** oses. ## _**TRUSTEES' REMUNERATION AND BENEFITS**_ There were no trustees' remuneration or other benefits for the year ended 31 March 2021. ## _**Trustees' expenses**_ There were no trustees' expenses paid for the year ended 31 March 2021. ## _**STAFF COSTS**_ There were no employee for the year ended 31 March 2021. ## _**RELATED PARTY DISCLOSURES**_ There were no related party transactions for the year ended 31 March 2021. ## _**List of Grants and Funders Name**_ E1 Food Bank Independant Food Aid Network Canary Wharf Group Groundwork-Tesco East End Community Foundation-NET 1 East End Community Foundation-NET 2 The National Lottery Community Fund Wave 3 City Bridge Trust Wave 4 East End Community Foundation- Co-Op East End Community Foundation-O&E 6 ## **AISHAH HELP Detailed profit and loss account for the year ended 31 March 2021** _This schedule does not form part of the statutory accounts_ |**Donations and legacies**
Donations
**Total incoming resource**
**EXPENDITURE**
**Support costs Management**
Employee costs:
Temporary staff and recruitment
Travel and subsistence
Motor expenses
General administrative expenses:
Telephone and fax
Postage
Stationery and printing
Courier services
Information and publications
Subscriptions
Bank charges
Equipment expensed
Software
Charitable Activities
Legal and professional costs:
Accountancy fees
Advertising and PR
Other legal and professional
Total resources expended
**Net income**|**31.3.21**
**£**
121,568
121,568
2,396
1,564
1,592
5,552
518
561
2,677
125
534
527
252
3,296
95
95,431
104,016
700
3,636
13
4,349
113,917
7,651|**2020**
**£**
6,928| |---|---|---| |||| |||6,928| |||-
166
-| |||166| |||-
183
252
-
79
5
153
-
-
2,850| |||3,522| |||400
547
-| |||947| |||| |||4,635| |||2,293| 7