2023-03-31-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 2023 Charity no 1186633 ended (if any) Set out on pages 1-6

(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: 29/01/2024

IER

December 2017

Name: M Suleman

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

Accountant

Address:[c/o Fusion Accounting Ltd ]

398a East Park Road, Leicester, LE5 5HH

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 None any items that the examiner wishes to disclose .

IER

December 2017

	AL KAFALAH TRUST Charity Name	AL KAFALAH TRUST Charity Name	AL KAFALAH TRUST Charity Name	1186633 No (if any)	CC16a
	For the period from	01/04/2022 Period start date	To	31/03/2023 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 44,715 - - - - - - - 44,715 15,000 - 15,000 59,715 21,173 959 739 175 120 118 - - - 23,284 - - - - 23,284 36,431 - 2,547 38,978	Restricted funds to the nearest £ 26,620 - - - - - - - 26,620 - - - 26,620 26,620 - - - - - - - 26,620 - - - - 26,620 - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 71,335 - - - - - - - 71,335 15,000 - 15,000.00 86,335 47,793 959 739 175 120 118 - - - 49,904 - - - - 49,904 36,431	Last year to the nearest £
Donations	44,715				25,441
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	44,715				25,441

A2 Asset and investment sales, (see table).
Loans repaid	15,000
	-
*Sub total*	15,000				-
*Total receipts* A3 Payments
					25,441

Grants	21,173				17,870
Office Equipment	959				-
Bank Charges & FundraisingFees	739				1
PrintingCosts	175				-
Staff Costs	120
SundryCosts	118				-
	-				-
	-				-
	-				-
**Sub total **	23,284				17,871

A4 Asset and investment purchases, (see table)
Loans given to Zuhri Trust	-				20,000
	-				-
	-				-
**Sub total **	-				20,000
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					37,871

	36,431	-	-	36,431	- 12,430
	-	-	-	-	-
	2,547	-	-	2,547	14,977
	38,978	-	-	38,978	2,547

Spreadsheet version of CC16a

Page 1

xJnl(s)) '0 Unrestrlctsd funds to n•ar•st £ Restricted funds to n•ar•st £ Endowment funds to n•ar•st £ Detalls Zuhri Trust Loan B2 Other monetary assets 7,000 Fund to whloh ass•t b•lon Curr•nt valu• ional Details Cost (optlonal) B3 Investment assets Fund to whloh asset b•lon Curr•nt valu• tlonal Detsils Cost (optlonal B4 Assets retained for the charity's own use Fund to whloh r•lat•s Amount du• tlonal Wh•n du• tlonal Detsils Accountancy fees 20-2021 B5 Liabilities General 650 Accountsncy fees 21-2022 General 650 Accountancy fees 22-2023 General 650 Sned by one or two trustees on behalf of all the trustees Signature Print Name Date of roval Q £) K40 Iqloil

Trustees' Annual Report for the period

Period start date Period end date Day 01 04 2022 31 03 2023

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1186633

AL KAFALAH TRUST

Charity's principal address 24 Crawley Green Road Luton Postcode LU2 0QX

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
	SADEKA BEGUM
	MD ENAMUL HOQUE FARHAN
	MOULANA MUHAMMED ZILLUL HAQUE

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

TAR

March 2012

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

CONSTITUTION

(eg. trust deed, constitution)

How the charity is constituted

CHARITABLE INCORPORATED ORGANISATION

(eg. trust, association, company)

Trustee selection methods

Appointed by the majority of the trustees

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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 Objectives and activities

Summary of the objects of the charity set out in its governing document

(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 ATTENDING SCHOOL FOR THE BENEFIT OF THE SAID PERSONS; (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

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)

During the year, the trustees supported the Bangladesh based Islamic Education institute to pay for the teacher salaries, teachings resources and food and essentials for the students. This benefitted over 200 people. In addition, the charity conducted an appeal for a mosque refurbishment in the UK which provides public benefit in the form of worship and Islamic education. The charity also supported Rohingya refugees and Central African Republic based 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. This benefitted over 50 people.

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 hardship.

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 charity during the year

Section E Financial review

Brief statement of the charity’s policy on reserves

During the period, the trustees secured unrestricted income of £44,715 and restricted income of £26,620, totalling the income for the period as £71,335. £15,000 of interest-free loans were rapid to the charity in the period. The charity had expenditure of £49,904. The primary expenditure was charitable grants totalling £47,793. This generated an operational surplus of £21,431. A total of £38,978 in surpluses was held for the charity to further the aims of the charity by supporting projects aligned with its charitable aims.

TAR

March 2012

Details of any funds materially in deficit Further financial review details (Optional information) You may choose to include additional infomation, where relevant about: the chanty's principal sources of funds (including any fundraising); how expendrture has supported the key objectives ofthe charty; 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 charity's trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) HV I46(XUc Date ICK( OK i TAR March 2012