2021-03-31-accounts - Al Kafalah Trust

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ AL KAFALAH TRUST members of

On accounts for the year 31 MARCH 2021 Charity no 1186633 ended (if any) Set out on pages 1-2

(remember to include the page numbers of additional sheets)

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed. .

It is my responsibility to:

examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention

Basis of independent examiner’s statement

Independent examiner's statement

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.

I 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.

Signed: MSuleman

Date: 28/01/2022

IER

December 2017

Name: M Suleman

Relevant professional qualification(s) or body (if any):

Accountant

Address:[Fusion Consulting Services Ltd ]

103 London Road, Leicester, LE2 0PF

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

None

IER

December 2017

Trustees. Annual Report for the period Period start date Day 28 11 Period end date 31 03 2019 2021 From To Section A Reference and administration details Charity name AL KAFALAH TRUST Other names charity Is known by Reglstered charity number (if any) 1186633 Charity's principal address 24 Crawle Luton Green Road Postcode LU2 OQX Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name Offlce (if any) Name of person (or body) entitled toa oint trustee ifan SADEKA BEGUM MD ENAMUL HOQUE RAHMAN MOULANA MUHAMMED ZILLUL HAQUE 10 Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear Names and addresses of advisers (Optional Infomiation) e of adviser Name Address Name of chlef executive or names of senior staff members (Optional infomiation) TAR March 2012

Section B Structure, overnance and mana ement Description of the charity's trusts CONSTITUTION Type of goveming document g tnjsl deed. constttution) How the charity is constituted J trusl. assoLI co iy) CHARITABLE INCORPORATED ORGANISATION Trustee selection methods appointed by, elected by) Appointed by the majonty of the trustees Additional governance issues (Optional infomiation) You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and training of trustees; the charity's organisational structure and any wider network with which the charity works; relationship with any related parties; trustees, consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities (1) TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG POOR PEOPLE, ORPHANS AND OTHER PEOPLE IN NEED BY MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS OR LOANS FOR PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES, INCLUDING THE PROVISION OF FOOD, WATER AND CLOTHING, COSTS FOR MEDICAL TREATMENT AND COSTS FOR AThENDING SCHOOL FOR THE BENEFIT OF THE SAID PERSONS, Summary of the objects of the charity set out in its governing document (2) TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT NOT EXCLUSIVELY, PROMOTING THE TEACHINGS AND TENETS OF ISLAM VIA THE ASSISTANCE IN THE PROVISION OF FACILITIES FOR ISLAMIC EDUCATION IN ACCORDANCE WITH THE TEACHINGS OF THE QURAN AND SUNNAH OF THE PROPHET MUHAMMAD (PEACE AND BLESSINGS BE UPON HIM) AS INTERPRETED BY THE AHLE SUNNAH WAL JAMAAH SCHOOL OF THOUGHT. TAR March 2012

This is the first year of the charity in which the trustees tried to establish the charity and its projects here in the UK and abroad. During the year, the trustees identified Islamic educational institute in Bangladesh and supported the institute to pay for the teacher salaries, teachings resources and food and essentials for the students. This benefitted over 200 students. The trustees also gave a grant to a UK charity to secure the purchase of a premises to use as a Mosque and Education centre for the local community in Luton. In addrtion, the charity supported Rohingya refugees by working through a UK registered charity working on the ground so that the basic essentials such as food is given to the refugees in the camps. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) The trustees have considered the general guidance on public benefit issued by the Charity Commission and has taken due regard of that guidance. The trustees consider that they are satisfied that the charity's activities benefit the public by advancing Islam and relieve financial hardshi Additional details of objectives and activities (Optional information) You may choose to include further statements, where relevant, about: policy on grantmaking; policy programme related investment; contribution made by volunteers. Section D Achievements and performance Summary of the main achievements of the charlty during the year This is the first year of the charity in which the trustees tried to establish the charity and its projects here in the UK and abroad. During the year, the trustees identified Islamic educational institute in Bangladesh and supported the institute to pay for the teacher salaries, teachings resources and food and essentials for the students. This benefitted over 200 students. The trustees also gave a grant to a UK charity to secure the purchase of a premises to use as a Mosque and Education centre for the local community in Luton. In addition, the charity supported Rohingya refugees by working through a UK registered charity working on the ground so that the basic essentials such as food is given to the refugees in the camps. Section E Financial review TAR March 2012

The charity has a policy not to hold any reserves but to retain and further raise sufficient funds for the charitable projects in the UK and abroad. During the period, the trustees secured unrestricted income of £36,402 and had expenditure of £21,425 (including a loan of £2,000 to a Mosque charity in the UK). The primary expenditure was charitable grants. The surplus of £14,977 will be held for the charity to further the aims of the charit b su ortin ro ects ali ned with its charitable aims. Brlef statement of the charlty's pollcy on reserves Details of any funds materially in deficit Further financial review details (Optional information) You may choose to include additional information, where relevant about: the charity's principal sources of funds (including any fundraising); how expenditure has supported the key objectives of the charity; investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charlty's trustees Signature(s) Full name(s) Position (eg Secretary, Chalr, etc) FAP.FW4 Date 78-OL- yazz TAR March 2012

CHARITY COMMISSION FOR ENGLAND AND WALES Charlty Nam• AL KAFALAH TRUST No (ff ary) 1186633 Receipts and payments accounts CC16a For the perlod from Period stsrt date Perd efKI date 31103r2021 28111r2019 Section A Receipts and payments Unrestrlcted funds Restrlcted funds Endowment funds Totsl funds Last y•ar to th• n•ar•st to th• n•ar•st £ to th• n•ar•st £ ta th• n•ar•st £ ts> th• n•arnst t A1 Recel ts Donations 36.402 tota ross Income AR) 36.402 36,402 A2 Asset and Investment sales, (see table). A3Pa Grants Professi)nal Fees Caterin Costs Bank Charges ments 18.592 460 379 18,692 460 379 Sub total 19A26 19,426 A4 Asset and Investment urchases, see table Loans Iven to Zuhrl Trust 2.000 2.000 Sub total 2,000 2.000.00 21,426 21,426 Net of recelpts/(payments) A6 Transfern tween funds A6 Cash funds last year end Cash funds thls year end 14,977 14,977 14,977 14,977 Page 1 Spreadsheet version of CC16a

Section B Statement of assets and liabilities at the end of the period Unrestrlcted funds to n•ar•st £ Restrlcted funds to n•ar•st £ Endowment funds to n•ar•st £ B1 Cash funds Cash at bank 14.977 Total cash funds 14,977 cnI<s)) Unrestrlcted funds to n•ar•st £ 2.000 Restrlcted funds to n•ar•st £ Endowment funds to n•ar•st £ Detslls Zuhri Trust Loan B2 Other monetary assets Fund to whloh ass•t b•lon Cost (•ptlonal) Curr•nt valu• onal Det211s 83 Investment assets Fund to whloh ass•t b•lon Curr•nt valu• onal Detslls C•st (optlonal) B4 Assets retained for the charity's own uso Fund to whloh Ilabll r•lat•s Amount du• tl•nal Wh•n du• onal Detslls B6 Llabllltles Accountancy fees 20-2021 Genernl 650 Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of roval M Cfxs A MLJL Y_ol_z 4h