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 2025 Charity no 1186633 ended (if any) Set out on pages 1-6
(remember to include the page numbers of additional sheets)
Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed. .
It is my responsibility to:
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examine the accounts under section 145 of the Charities Act,
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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
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to state whether particular matters have come to my attention
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Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement 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.
Independent
examiner's statement
In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or
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• 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: 28/01/2026
1
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 .
2
IER
December 2017
Trustees' Annual Report for the period
Period start date Period end date Day 01 04 2024 31 03 2025 From To
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 | 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 (ifany) |
|---|---|---|---|---|
| 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
1
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
CONSTITUTION
- (eg. trust deed, constitution)
CHARITABLE INCORPORATED ORGANISATION How the charity is constituted
- (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:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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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
2
During the year, the trustees supported the Bangladesh based Islamic Education institute to pay for the teacher salaries, teachings resources Summary of the main and food and essentials for the students. This benefitted over 200 activities undertaken for the people. In addition, the charity supported the fundraising appeal of UK public benefit in relation to mosques via grants to sustain their facility for worship and Islamic these objects (include within education. this section the statutory declaration that trustees have The trustees have considered the general guidance on public benefit had regard to the guidance issued by the Charity Commission and has taken due regard of that issued by the Charity guidance. The trustees consider that they are satisfied that the charity’s Commission on public benefit) 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:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
During the year, the trustees supported the Bangladesh based Islamic Summary of the main Education institute to pay for the teacher salaries, teachings resources achievements of the charity and food and essentials for the students. This benefitted over 200 during the year people. In addition, the charity supported the fundraising appeal of UK mosques via grants to sustain their facility for worship and Islamic education.
Section E Financial review
During the period, the trustees secured unrestricted income of £75,835 Brief statement of the and restricted income of £2,000, giving a total income for the period as charity’s policy on reserves £77,835. The charity had expenditure of £80,326. The primary expenditure was charitable grants totalling £63,870. This generated a deficit of £2,491 which was met with prior year surpluses. A total of £69,018 in surpluses was held for the charity to further the aims of the charity by supporting future projects aligned with its charitable aims and to pay for administration costs.
Details of any funds materially in deficit
TAR
March 2012
3
Further financial review details (Optional information) You may choose lo include additional Information, where relevant about.. the charity's principal sources of funds (including any fundraising): how expenditure has supported Ihe key objectives of the charity; inve.%lmen( policy and objectives including any ethical investment policy adopted. Section F Other o tional 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, etcl MJ) Pl £5(%c Fp4iH CcLIlCTfvIZ Date ?L)? TAR March 2012
Charity Name No (if any) AL KAFALAH TRUST 1186633 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2024 31/03/2025
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 72,992 - 2,843 - - - - - 75,835 7,000 - 7,000 82,835 61,870 12,386 2,600 1,099 270 101 - - - 78,326 7,000 - - 7,000 85,326 - 2,491 - 71,509 69,018 |
Restricted funds to the nearest £ - 2,000 - - - - - - 2,000 - - - 2,000 2,000 - - - - - - - 2,000 - - - - 2,000 - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 72,992 2,000 2,843 - - - - - 77,835 7,000 - 7,000.00 84,835 63,870 12,386 2,600 1,099 270 101 - - - 80,326 7,000 - - 7,000.00 87,326 - 2,491 |
Last year to the nearest £ |
|
| Donations | 72,992 | - - - - - - - - - |
72,992 | 93,069 | ||
| Grants | - | 2,000 | - | |||
| Gift Aid | 2,843 | 2,843 | - | |||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| Sub total(Gross income for AR) |
75,835 | 77,835 | 93,069 | |||
| A2 Asset and investment sales, (see table). |
||||||
| Loans repaid | 7,000 | - - - |
7,000 | - | ||
| - | - | |||||
| Sub total | 7,000 | 7,000.00 | - | |||
| Total receipts A3 Payments |
||||||
| - | 84,835 | 93,069 | ||||
Grants |
61,870 | - - - - - - - - - - |
63,870 | 56,440 | ||
| Staff Costs | 12,386 | 12,386 | 1,880 | |||
| AccountingFees | 2,600 | 2,600 | - | |||
| Bank Charges & FundraisingFees | 1,099 | 1,099 | 1,707 | |||
| Professional Costs | 270 | 270 | - | |||
| Insurance | 101 | 101 | 202 | |||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| **Sub total ** | 78,326 | 80,326 | 60,229 | |||
| A4 Asset and investment purchases (see table) |
||||||
| , Loans given to Zuhri Trust |
7,000 | - - - - |
7,000 | - | ||
| - | - | - | ||||
| - | - | - | ||||
| **Sub total ** | 7,000 | 7,000.00 | - | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | 87,326 | 60,229 | ||||
| - 2,491 | - | - | - 2,491 | 32,840 | ||
| - | - | - - |
- | - | ||
| 71,509 | - | 71,509 | 38,669 | |||
| 69,018 | - | - | 69,018 | 71,509 |
Spreadsheet version of CC16a
Page 1
Section B Statement of assets and liabillties at the end of the perlod Endowment Calegorle4 D•t8lls fLJnd to n•aivSt É n•ar¢&l £ to n¢arsl E B1 Cash funds Cash •1 b)k 69,018 Toial cash funds 69,018 Unre$irlcted funds Restrlcted funds tv ¥•51 ¢ Endowmènt fund5 lo n•ar•sI £ Details Zuhn frusi LtwD B2 Other monetary assèts Fund to whl¢h •i•t b•lo Curr•nt valu• Deta¥ls Co•t lopllott•l) 83 Investment a$$et$ Fund lo which 475X•t b•lo Current V41y Uonal Detalls B4 Assets retained for the charlty's own uso FThd to whlth 11471 Gra1 *•Munl d When dvth 5on•l DLldils A¢countsncy feès X)24-2025 150 BS Liabilities Signed by one or l¥vo Irusieos on beh811 of all the Iruslees Piinl Name Dale of roval Signature C r-j A L l-tuw Ji Page 2 Spreadsheèt version of CC16a