## **Trustees’ Annual Report for the period** **From 21/10/2019 Period start date To 31/03/2021 Period end date** ## **Charity name: Al Kawther Trust** ## **Charity registration number: 1185905** ## **Objectives and Activities** SORP reference Summary of the purposes Para 1.17 of the charity as set out in its governing document Summary of the main Para 1.17 and 1.19 activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confirming Para 1.18 whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** SORP reference Summary of the main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. ## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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## **Financial Review** Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially Para 1.24 in deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern ## **Additional information (optional)** You may choose to include further statements where relevant about: The charity’s principal sources of funds Para 1.47 (including any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the Para 1.46 principal risks facing the charity Other ## **Structure, Governance and Management** **----- Start of picture text -----**
Description of charity’s
trusts:
Type of governing Para 1.25
document
(trust deed, royal
charter)
How is the charity Para 1.25
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25
methods including details
of any constitutional
provisions e.g. election to
post or name of any
person or body entitled
to appoint one or more
trustees
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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## **Reference and Administrative details** Charity name Other name the charity uses Registered charity number Charity's principal address ## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
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4
5
6
7
8
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10
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## Corporate trustees – names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **----- Start of picture text -----**
Trustee name Dates acted if not for whole
year
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**Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** **Full name(s)** **Position (eg Secretary, Chair, etc)** **Date** CHARITY COMMISSION ' fOR ENGLAND ANO WAI_ES AL KAvifHER TRUST Receipts and payments accounts CC16a For the period from 21Jior2019 3110Y2021 Section A Receipts and payments Unrestricted funds to nèa￿1 Restricted EndowmÈnl fun¢ts Total tsnds Last yfar tho wrAstÈ tolhp rmiÈst£ to tho Dea￿1£ to the n4avB5t£ A1 Receipts 35,2BO 35.280 Sub total (Gross income for ARJ 35280 A2 A5Sèt invèstmènt sa18S. table). Sub total 35.280 35,280 A3 Payments 922 Sub total 5.922 M Asset and investment urehasÈs. (see tablèl Sub total 6.922 6,922 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this yèar end 28.3 28,358 28,358 28.3S8 CCXX R1 accounts ISSI 2710112022 Section B Statement of assets and liabilities at the end of the period Unrestrictp(I funds Eo n¢artsl£ Restricted funds to r•earest£ En(lowment fund$ wal-. .ts￿￿eP. to nea￿te B1 Cash funds Bank 2I3S8 Total cash funds 28.358 xMrt$ii Unrestrtcted funds to rnarestf Restricted f￿ndS Endowment funds io near4st £ lo ￿*areSt É B2 Other monetary assots Fynd towh*ch asset beiofj Current ¥alu tiork31 Cost loptiofsall B3 Investment assets Fund iowhich asset bpk) Cu￿ent value Cosi Iopiionall B4 Assets rotained for th& chartty's own use Fund to whi¢h relates UNeStr￿ted Afflount tional Whpn due B5 Llabilities Cred4t P￿r￿aSeS S￿ne￿ by one or fwo trustees on behalf of ail the trustees Date of roval Svjnature Piint Name G.Mthamed CCXX R2 accounts ISSI 27101r2022 CHARITY COMMISSION FOR ENGLAND AND WALES, Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl mernbers of Al Kawther Trust On accounts for the year ended 31 March 2021 Charity no {rf any} 1185905 Set out on pages I report to the trustees on my examination of the accounts of the above charity {"the Trust") for the year ended Responsibilities and As the charty trustees of the Trust, you are responsible for the preparation basis of report ofthe accounts in accordance wrth the requirements of the Charities Act 2011 ("the Act")- I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Chartty Commission under section 14515llb} of the Act. I have compleled my examination. I confirm that no material matters have come lo my attention in connection with the examination which gives me cause to believe that in, any tnaterial resped.. accounting records were not kepl in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no cOn￿rn$ and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: Name: Relevant professional qualificationls) or body (if any): IAfi Address- IER October 2018