TEAMS I,TrIPROVE LIVES TOGETHER AL FALAH CIIARITY FINANCIAL sTATE]Ts FOR THE PERIOD EhT)ED 31 MARCH 2025 REGISTERED CHARITY NO. 1188406 TAxERESs UK LTD 18 Beehive Lane Ilfor(l Essex IGI 3RD
TEAMS LVIPROVE LIVES TOGETHER AL FALAH CHAIUTY CONTENTS Page No Independent Eiamlner Report IDeome & I)endItUre Account Bslattee Sheet
TEAMS II(PROVE IIVES TOGETHER AL FALAH CHARrrY CO}IPT LLMfTED BY GuAlLTE LEGAL ADMINISTRATIVE DETAtLS RetrItIOn TEAMS IMPRO1 LIVES TOGEfHER AL FALAH CHARrrY uninc0rporatedcbIty ry5tLTcdulldcr CharitiG% Act 1993 (Re$tratIO[l Address AL FALAH NURSERY 57 E.WRESS AVENUE FORD IGI 3DE tndependent Ex#miner8 TAXFXPRESS UK LTD 18 Beeh$ llf0 E55eK IGI 3RD Board Of Trustees Shazia Jwieja Loui7a Mekse Xristitia MejeroTrqca Mobarned Zafar Yun¢ia Sana Juneia FaiinB Juneia Tee Tn]st Trns Tru#.ee Cknalr Mohamed Tariq Juoeia
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF TEAMS IMPROVE LIVES TOGETHER AL FALAH CHARrrY ON ACCOUNTS SETOUT ON PAGES 2 TO S Re¥pe¢v? r09ponbIl1t1eS of trustees and ewniner Th& ch8ri1l5 Iruste8s are responsible for the preparation ofthe accounts. Th8 tharitls trustees consider that an audll Is not required for this undar s8¢tion 144(21 of the Chartues A¢1 2011 (the 2011 Act) or under R8gulion 10(1Xal to (c} of the Charities Accounts Iscotfandl Regulations 2006 Ithe 2006 Regulatlonsl and that an IndePendt examination is ne8d8d. Th& charity is preparing a¢cruwJ aitounls and l am qualifiad to und$rt8ke the èxamination by being a quaIffi member of Th8 Inst&tula of Chartered Accounlanis in England and Wales. 11 Is my responsibility lo.. Examine the accounts under seLon 145 of the Charitses Act 2011 and uftd8r section 44(1Xcl of the Charthes ane Trustee InvestMt IScoJadl Arl 20r Ith8 2005 Acti To follow the prwedures laid down in the gerwdl Directions giv8n by the Charity COM..[$s1on urKl8r s81Ik)n 145(SXbl dthe 2011 A To stat8 whathèr p8rbcular matters have comg lo my 8ttention Ba¥ of Indend•n1 •xaMIS report y examination was carrd OLrt in accord¢8 the geral DIrK)nS gNen ty the Charyty Commission and is in aceordanc8 %Mth RegL'iaOon 11 ofthe c6$ A(xx>unls IS(oi'andl RegUlar)r 2C¥)6.An exatnination indudg$ 8 rgviewof the acc(NJntitvJ rf5 kep: by the tharity arKI a Cpari of the accounts present1 those r)rds. It dso incJLQ&g rmSK1erati of any uYo5ual it$ or disd05ur88 ifj th8 accounts, and seek rKJ elanat)n$ from you a5 LWS:ees corwn'.ng any su rnattws. rye proc8dures undertaken do not prowide all the WOLkl b8 wuired in an audit and conseauenlly no oplnl¢M ts given a5 to whether the accour.ts Fwent a'true and fr vith¥ and the report is limited lo Ie mattars 58t (xrt in the xt statt. Ideperthnt eXaMinS statement In connection with rny exarllin81ion. Th) rnattw has Ix)rne to rny 8itenkn' 111 Which gives reas¢yJle cause to believo th8t in any rnatprria pect tr.e requirem9nts To keep accounting rec(Yds in a¢xordance with section 130 of the 2011 Act and section 44(1Xal crf the 2005 Ad and ReguJ811 4 ofthe AcLvJnts Regulatio and To prepare accounts whlch a¢u*d with the accounhng r¢¢ords and (x)mply with the &cy)unting Wulremts of the 2011 Act atKI secior 44(1XDI of the 2(XJ5 Act and RwJulaiion 8 ofthe 2(Th Acc(xJn+E RulatiS .8ve Th)t been met or 121 To which, myo nrfing o nion, attention should be drawn in order lo onable a proper the 8c¢tyJnls to be reachod TLXEXPRESS LTD 18 Boèhive Lar Ilford. E¥ IG1 3RD DatE'. (-lo
TEAMS IMPROVE LIVES TOGETHER AL FALAH CHARITY INCOTrIE EXPE.NDITLTRE ACCOUh FOR THE PEIUOD Ehl)ED 31 MARCH 2025 2025 2024 Unwctyj UDrg•rriet&l Incomin Resourc Donation rr¢eiv¢d Tothl IDcolliillg Re5011rce5 37,10? 8,769 8.269 Resources ended Charlt&ble ex Supportcosts Wag&s Donatioll Paid Food Di5triburio tnsurance Advert Lcgat & Profes5iofLal elldlture: 11,245 l5,532 521 479 4,428 462 255 59 27.895 Total RejOur¢ p¢lldQd Net locoming Resources Total Fuud5 Brought Forward Total Fulld5 Carried Forward 9207 13J44 22,551 3,123 10,221 13J44
TEAMS tMPROVE LIVES TOGETHER AL FALAH CHARITY BALANCE SHEET AT 31 IL4RCH 2025 2025 2024 Not¢$ CITrREwf ASSETS Cash at bank & in hand 24,403 24.403 13J44 13,344 CURIIELYf LIABILITILS Other creditors 1.852 Iyet Currellt Assets 22,551 13,344 Net Assets 22J51 lJJ44 CAPITAL ATr41) RFSERVE.. AccuTnulat¢d fun(L8 Iklf l3,344 10.221 su1(DefIcIt) thiring the year 9207 3,123 Balall¢e CIFwd 13 22551 44 Approved by the Committet: Cbair: DAt¢: