Ala Yaseen REGISTERED CHARITY NUMBER 1188430 FINANCIAL STATEMENT FOR THE YEAR ENDED 31ST March 2024
Alil Yasoon FINANCIAL STATEMENT FOR THE YEAR ENDED 31ST March 2024 CONTENTS PAGE C.ENERAL INFoRATIoN TRUSTEES REPORT 2&3 INCOME & EXPENOITURE ACCOUNT BALANCE SHEET NOTES FORMING PARTS OF FINANCIAL STATEMENTS 6&7
Ala Yasoen FOR THE YEAR ENDED 31ST March 2024 TfUSt•$ Mr.Baba Ni Chr Mr. Ahrnza Jahangir Treasu Mr. Amin Hamami Seuetary Charity registration Number 1188430 Registered Offi 29 Melboumè Road Nottingham NG2 48X Bankets Lloyds Bank 12-16 Lower Partiamenl street Nottingham NG1 3DA Accountants Trent Accountancy se Ltd 71 Tenbury Crescenl Nottingham NG8 SHU
Trustees, report for the year ended 31st March 2024 Structure, Governance and Management . Governlng document Ala yaseen is an association govemed by its constitution dated 08 January 2020 and was registered wilh the Charity Commtssion on 09 March 2020. b. Method of appointment and inductlon of new Trusteos New Tfuslees are appointed by Ihe members of the charity at a general meeting and are briefed on their legal obligations under chanty law, the ntent of the tharivs con$titutKm, and its renI perfonnance. . Organlsational structure and decision maklng The boafd of Trustees oversee the running of the Charity on a day to day basis. AJI operational dectsions are made at board meetings which are held frequenty through the year. d. Risk Management The Trustees have assessed the rnajor risks to which the charity is exposed and are satisfied that systems and procedures are in place to mitigate our exposure to the major risks. Objectives and Actlvilles a. Summary of objectives The objectives of the ¢harity as set out in ils goveming docurnent are as follows: SUPPORTING THE RELIEF OF POVERTY BY PROVIDING BASIC NEEDS SUCH AS FOOD. CLOTHING AND SHELTER TO THE NEEDY GIVING SUPPORT IN THE ADVANCEMENT OF EDUCATION ANO FIGHT AGAINST ILLITERACY ESPECIALLY TO POORER COMMUNITIES The Trustees have reviewed the objectNes ol the charity lo ensure that ihvi provide an overall benefrt to the people of Gambia and Senegal. In ¢onducb"ng this reviE4Y. the Tntstee5 have considered Ihe Charity Commission's general guidanc* of publtc benefrt. b. Actlv•li¢• for achievlng objective$ The charity has supported Ali Yaseen Charity En the Gambia lo run a rural madrassa school in Kassagrye village where ttiere Is no school gNing the local children opportunity to leam. The charity has supported Ali i YdSP.en Gambia IF7 construclring a Madfassa School In an impoverished village. named Fouffour Village. The school ha$ boen built to a go(¥J staThJard and orphans and childfen from very poor background have now 901 the opportunity lo leain and boen taken caie of in a d4gnifEd vray. The chariiy has also disliibuted family lood pafcels lo poor and needy faMilS In the Gambia as part of its leeding programme and povoity lo11 tjbjective The Charity has also helped loed needy families dufing Raniadan th foryj par1$ and nutritious readity cooked meals and durmg Quan1 with licsh meat io help Ihem 0[ale Ihe eid fesbval hapilly Prlncipal funding During Ihe year Ihe charity raised a total of £22.684 01 tncoming resources before chantable expenditure. Most ol Ihe fund5 raised were through vOlunry donatsons ITOM wilhin the local community an¢ through
number of fundraising programmes hekl al various locations across Ihe East Midlands. Statemenl of Trustees. Responsibililies Cnarity law rEquires the Irusiees to prepare financial slalemenls for each financial year whi¢h show a Irue and falf YW ol the stale of affairs of the charity and its financial adivities for that period. In preparing those finanoal statements. the trustees are required to. - select suitable accountsng policies aTrJ then apply them con$istenty," - make judgements and estsmales that a reasonable and prudent: s13:e bvhether applicable accounbng stsndards and statements of recommended practi have been lo',lowed. subiecl lo any departures disd05ed and explained in the finanual statements.. and - prepa'.e the finanual slalements on the going conm basis unS it is inappropriate to presume that the ¢ttanry 11 not continue in operational existence. The trustees are responsible for keeping proper a(Eountsng records disdose with reasonable accuracy at any bme the financial position of the ¢hanty and to enable them to ensure that the financial slalements compw Yalh the Charities Act 1993. They are also responsible safeguarding the assets of the charity and hence lor taking reasonable steps for the prevention and dedieatK)n of fraud and other irregularities. oz //i/202¢ Ths report was approved bythe Tfuslees on .................... . SW3ned on their behalf. by.. .and Baba N5
Alli YdniJ¥in Hwiil•li•rt (:li•illy HiiinlJ•i 11R44YJ IN(:OMI-. & I- XI>I NI)I I I)111- AC'(-OIJNT r. c)$1 TIII=. YF-AII I. HI)I'. D 318 T Mdif.h 2f114 lJiiintilf.l•d Flo4lrif.1od lunrJ• FunvJ• Irrtal FunfJ• 2f•23 2fJ44 Incon1• i•ouic•• Incom• Itom u•n•ral•Jd ltsnds.. Don4'1rJn• (J"ft Aio 17 Tolal Incornlnu Rtr•oufce• Ro•ourc• ipond•d Y).-; .)lJ¢JfJrt Cr•$t Total vo•ouico• •xwnd•d Ni.1 Incomif)uloutuoing Re•oufce• Irii¢llt•rri•nl (rJrfi*Jl%iIturgliJ.ty Nrfpt MrN•m•nt In fund• b•loi• Yranif•r¥ Not ¥iJw•m•irt In lurbd¥ ffjf th• year P, lj.J
Ala Yasoon
Rooislorod Chatlty Numl)or 1188430
BAI.ANCE SHF.ET
FOR THE YEAR ENDCD 31ST March 2024
Nole
2024
2023
Currnnl Assets
Ca
Al41 Yaseon Niitvj fomiing part of iho34F fii)aiicial jl.olornoii13 FOR THE YEAR ENDED 31ST M.Ifch 2024 l. Aicounting Policios e4$1$ ot prp4ring th• finaftcul Ststsm•nts '=a &JY'Wts V4hth ¢s 8 twefil entr.ty urkler FRS 102. prekTrATft1 in tX-.%-.YthN# PThiK flwnry &xThJnts &-£lMI.Ire 1h tho F Inanci$ -WQ e 47 tre VK 3p0 ot IrtL3ThJ iFRS I0&) iellwlwc l J.IniiJry iO1S)'. F -Axa' rg illl 'TN¥ FanCl Re(K.rhj blJrKtsrd ar/b the UK ano IlepUtTrI ol l..E ary3 Chanties Ad "011. The finanoal statements have PfeF)ared uThler tht) hi¢oral Tax 3tatu$ A.'l .Icore rs sed ln $13%nt of AthLts ¢yKe It chanty CntytlenI to tht lunQs. Il ptra= tra:: rcife iy aiN1 lh¢ can t me&%urThl wtlobty FUND ACCOUNTING 'rre$'.v.e¢ fw)os a? avaiiatr tr use ai drtrerw ofthe trus$ ¢fi fvrtTYJrKw of tne general eAp•ndrtur• l Jb':s a rtKry,seo 3$ eiLPei¥U as as thL¥e ¢ a W or $tructe L)IioatlLY) ¢xMimi(tIlW Iho ¥ty A rwt expenai.wre rt s wthabie inat a transterof nEfIts will be rtouirrJJ in setutnienl and tr¢ tr.e co.. can te ffeasuTEQ relobty E..Ire ts xcwntLyJ fLv an ac¢ruals b3s1s atNJ has ten e.ass,'.ed Un4JL¥ 1n9$ thJt 41te all cost L)KAj to ihe caiewry WTrere o)sts caiiniy be tj Vl?1 a-..rtrJt•J 10 pJr¢ui4r hea)$ IW iwi allYate<l to ¥11$ a DJ51S con$1$1Ènl with Ihe rec%eces FJnLI Ac¢ounung lFe$,..te furQ% cw be ac£trdance the IknYiNes al I% di¥fetK)n ol Ihe ttys1$ He%¥eed cari ost¥J for les1fle purFoses wilhin Il Lty¢ts ol chanty Res(n¢ll3 •'ffje ¥wtw by me ¢Y tuThls are ra ts kN3rtKuL]r reStrK wtD)ses fr ol Ihe Euiure $xJrrx lurmj lfte rKrfes to tr finrial J1411$
F(IR 1111: YIAR F.NI)I'.D 31ST M.Iri'.h 20" 20.4 2172J 411 ),Ir 411.2J7 Ch4ni&bl• A¥"flbiii•J 2024 202) 4 Support Co•t 2024 2023 8anK Chatyes Accountancy Feos 300 Joo 5 AccumulAt•d Surplus Surplusl IDefi¢itl 3?103t2023 14.t4)5 00 Excess of incorne over expenditure 7 ¢J)I Balan¢• 6.729_00 6 TruJtg•s remuneration aftd benefits Thefe were no trustee's ¥emtsneratM)n Of ottw benefrts for year ended 31 March 2024 and for Ihe ycar ended 31 March 2023 7 Ci•diior4'. •mounts fallin9 du• withln oTh• year 2024 2023 (kner CiOdiior Accounlancy Fees 6W 600 600 600