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2024-10-31-accounts

DELIVER A SMILE

DELIVER A SIAILE Page(s) 2to5 9t010

DEUVER ASMILE Charity name Dkn A Smde 1187840 COM￿ry regigtrntion Nmtr 11610￿2 B100UG Truste86 l Tai Indopendont Exani T&W Ltd B19 3NX

DEUVER A SMILE Trustees In Chthr 2018. The {• 15 ty ils Trust Deed dated 10 Fetnwry 20x1. It was registered wllh the Charity (￿lMISSion ¢)n 10 Fe￿ 2020. 13 June 2016 Ktywait M'nisty of SrM?a Affairs ￿ the res15trai￿ Nmber 721Af2016, b•l)ose address is PO Box 12326. AkSham6a 71653. al Anrn￿ Gewai IAe8ts'rKJ iy at a suitaNy The charity ￿ained (#)mmitted to m￿ntar￿vj ts huh8St slarMlds of ittegiity accountabilty.

imwovemenL Summa Delr4er A Smlle ￿mair￿s (￿Mitted to ts fwnda1kx￿ m1s5kn: the adV￿￿ement cl the Islamic faith, the relief of povwty, and the [￿￿￿O￿on of alm￿1 at fosterry reliohxts harmony AdvantxThe￿ of the Islamic Faith Centr81 tr• missM is the Islam￿ failh. In 2024. Del￿r A Smile has o)ntiMd and educalional knstitutth. 1 Al Fwooq Education and Comrnunity c•nts• in Ardrossan . ￿ fuThled the full refurbishment of the buiklng £230,0(M). tr￿￿orn)￿J it into a equlpped ￿tre that serye as a rAace of and a fty ¢(xnmwMty eivJagement. The (xntre able to host edu(alonal dasw. loan of £36.837 lo enhan￿ ts ￿ntre.8 rnedia res¢Jw(w. This helwl ImKove 8Udk￿VIsUal equlpmwrt for Iwh quatyorline dasses. livtrstreamed lectwes, ￿ b8tter ¢JulTe io those unable lo atteThl in ptrson, irKKlirvJ the ehjwty aThJ hltrrfkluals ith mO￿.1ty chal 3 tslaml¢ Dlvw¥lty C•ntr•. of £24,(KX) lo supyryt of m8ntorirvJ onvwts. prov¥Jiry edu(tion81 re￿￿r￿, and fostwirwJ a senso of bdcryirvj ithin the (￿mmUnIty.

3 Al F￿an Edu¢atk•n and Communlty Centrg In M•bch. rYked ith leaLrship to the (x)urty. provKlirvJ reSOurL￿ ar￿ fundffig to (xWrK￿IuM d6¥dopmert texher trainlThJ. Intwfath dlakmwe and uthslaThJlTrJ. These initialr¥Es have Wil w￿￿K1￿alS from d￿￿8a 3 Ibn ilthalmln In•lltth. A of £18.957 T￿ io supwxt of sluderts. their uThlerslanthrKJ of l$lamic t8￿hl￿s. 4 Masjld Al Ikhkis Cambrldgo. We ox)trilxJknJ £g,(AK) iNwds progrdm8 at th8 maleri81s. aTrl de¥ekW of new In[llalp￿ alm￿1 at ￿￿Jag1wj Ihe sqxjth in Islamic educatkm. 5 Gr••n Lano IAMJid. Al Imad Projxt. ￿ dord £8.5(Kl to the ￿)sts of runthg the Al 8￿K￿aty (th21r￿. SOc￿ty for fr￿M￿lIarIan Work. t)Ur¥￿ tw. Stth ￿Tran ¥isiW ovw 20 mos<Ns arjd Islamic fuifdiirwJ our rn1￿0n. T1¥￿h (xr urpxaNvwvJ (x)Mmlby￿ to the Islamic failh. al￿181￿ tM)vaty kKaly and ￿0b81￿.

FIna￿al Revlaw charliy to ￿ntIme Its (wrations. the accountiry8 perlod. a true WKI fair of ￿ state of affays rlth8 dwity •wJ its fina￿1￿ that pthl. In )￿raCY at any time ts finarTht of ￿ charlty to en￿e them to msure that the MrH MrST4

DELIVER A SIIILE l rnptyi on tho armunts Twstfor the 31 (kaober 2024. Set (xrt on pag88 6 kn 9. ajdit is fM)t ￿Uired ts this SeCtK￿ 144 of ts Chwltbs kt X111 aThJ that an indeF It Is my respmsibllityto: ctwlty C(vnmis8kn uThler ￿tIOn 145(5Xb) (rf Clwttios A(i WKI Ba•ls of Ind•p•nd•nt •xamIn￿￿ r•port Commi5slon. An ex4•ninat#)n kKaudes a revvw of ￿ a[X￿nI¥l9 recxxts kept by th8 charity and a uThMua items or disclosures in ts attA￿nts, arKI swkiw exp&)ations from the trustees be required in an audit rK) L8 g¥en as to the aX￿nts F¥esent a 1) 2) to thtiith. in my opinion. attenti￿ Str￿k1 be &) a Taw Accounts Ltd 1￿21 H￿1￿ Str•qt Birmingham, B19 3NX

DEUVERA SMILE IrMxming res￿r(•S from fuThls & 291239 291.239 57,394 57.394 348,633 348,633 110.631 Olher i￿)Me 110.631 329,120 329.120 109.254 Other profess#)n Ba￿ arnl ottr cwges Administralk)n 20,049 104 104 &51.SOI 110,502 Net movement of fvr#Js R•condllatlon rf fun Total fund$ ￿￿jh1 fophwd Total funds (srrled for*wd -934

DEUVER ASMILE 2023 2401127 1401.127 2.401.127 447.(r22 36.837 410.185 Othw debk Ca8h at b￿k In haThl N41 Ass 2.4CKI.193 2,401.494 Th• fvnds afthe ¢h¥ity: Funds Unrestricted INx)me f RestrKaal luThYs Tclal Charity Funds 4(K).193 -934 2401 127 1,934 MrSTal

DELIVER A SMILE 1) Accounllng poll¢l•• Basls of prwthb {FRS102) eff￿tIVe 01 JarKwy 2015. Fund a¢￿untry polky measured thlth rella￿ty. Llablilies are fec<3nised as s(M)n as thwe is a Wl ly obl￿al￿)n rA)mmitt#19 dwrity to the exp￿dILUre. AJI ex[￿￿tUrvI5 accounted f¢x on an ￿u81$ basi5 has das51￿ under IFKKe cosl of on I￿lIr8¢1 na￿re to supwxt Itml. Unr•$tri￿ Toial Funds Total Fund• Fund• 2024

DELIVER A SMILE 4} Investsnw Cost. ￿Ug￿ forwad 2,401.127 1.649,725 751.402 2.401.127 Nat I)c￿k vakn as at 31 Ortobw 2024 2 401 127 4 Cr•dltorn: amou￿ falllng due withln on• y 447,022 934 49,161 At 1 Nov•mb•r G￿1¥1 Funds Restrthd fund8 2.399, 2.401.127 351.501 351,501 2,401.494 2.4(M),193 No far vaue ￿￿stment ¥ras cor￿11￿ed. 10