REGISTERED CHARITY NUMBER: 1188890
ort of the Truslees and
Unaudited Financial Statements for the Year Ended 31 March 2024
for
uilfords Foundation
cio

uilfords Foundation
cio
Contents of the Financial Statements
for the Year Ended 31 March 2024
Page
Reference and Adminislrative Details
Report of the Trustees
Statement of Financial Activities
Statement of Financial Position
Notes to the Financial Statements
Detailed Statement of Financial Activities

uilfords Foundation
cio
Referen￿ and Administrative Details
for the Year Ended 31 March 2024
TRUSTEES
Mr Askir Ali
Ms Nurjahan Begum
PRINCIPAL ADDRESS
40 Greenleafe Drive
Ilford
Essex
IG6 1LL
REGISTERED CHARITY
NUMBER
1188890
CHARITY INCORPORATION CE021394
NO
Page 1

uilfords Foundation
cio
ort of the Trustees
for the Year Ended 31 March 2024
The trustees present their report with the financial statements of the charity for the year ended
31 March 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities..
Statement of Recommended Practice applicable to charities preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
For the public benefit and ￿lief of those in need by reason of youth, age, ill-health, disability, social or
economic disadvantage in particular but not exclusively, by coordinating and developing services such
as providing basic ne￿SsIt1es, water wells, food packages, educational resources, sanitation systems
and medical needs.
FINANCIAL REVIEW
Funds
The charity re￿iVed donations totalling £12,050 (2023.. £10,900). After payments of outgoing
expenses totalling £11,882 (2023.. £10,472), the charity was left with a surplus of £168 (2023.. surplus
of £428) for Ihe year.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
Quilfords Foundation {CIO) is an incorporated entity govemed under a Constitution of a Charitable
Incorporated Organisation.
Approved by order of the board of trustees on 10 January 2025 and signed on its behalf by..
Mr Askir Ali - Trustee
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uilfords Foundation
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Statement of Financial Activities
for the Year Ended 31 March 2024
31.3.24
Unrestricted
fund
31.3.23
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
12,050
10,900
EXPENDITURE ON
Charitable activities
Project
11,882
10,472
NET INCOME
168
428
RECONCILIATION OF FUNDS
Total fund5 brought forward
1,069
641
TOTAL FUNDS CARRIED FORWARD
1,237
1,C69
The notes form part of these financial statem8nts
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Quilfords Foundation
cio
Statement of Financial Posilion
31 March 2024
31.3.24
Unrestricted
fund
31.3.23
Totsl
funds
Notes
CURRENT ASSETS
Cash at bank
1,237
1,(E9
NET CURRENT ASSETS
1,237
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,237
1,069
NET ASSETS
1,237
1,069
FUNDS
Unrestricted funds
1,237
TOTAL FUNDS
1,237
1,C69
The financial ststements were approved by the Board of TNstees and authorised for issue on
10 January 2025 and were signed on its behalf by..
Mr Askir Ali - Trustee
The notes fomi part of these financial statements
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uilfords Foundation
cio
Notes to the Financial Statements
for the Year Ended 31 March 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit enlity under FRS 102, have
been prepared in accordance with the Charities SORP {FRS 102) 'Accounting and Reporting by
Charities.. Statement of Recommended Practice applicable to charities preparing their accounts
in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland IFRS 102) (effective 1 January 20191,, Financial Reporting Standard 102 'The Financial
Reporting Standard applicable in the UK and Republic of Ireland, and the Charities Act 2011.
The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement
to the funds, it is probable that the income will be received and the amount can be measured
reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditu￿, it is probable that a transfer of economic benefits will
be required in settlement and the amount of the obligation can be measured reliably.
Expenditure is accounted for on an a￿rualS basis and has been classified under headings that
aggregate all cost related to the category. ￿ere costs cannot be directly attributed to particular
headings, they have been allocated to activities on a basis consistent with the use of resources.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of
the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the
charity. Restrictions arise when specified by the donor or when funds are raised for particular
restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the
financial statements.
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continued.

uilfords Foundalion
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Notes to the Financial Statements- continued
for the Year Ended 31 March 2024
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2024 nor
for the year ended 31 March 2023.
Trustees, expenses
There were no twstees, expenses paid for the year ended 31 March 2024 nor for the year
ended 31 March 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
EXPENDITURE ON
Charitable activities
Project
10,472
NET INCOME
428
RECONCILIATION OF FUNDS
Total funds brought foNard
641
TOTAL FUNDS CARRIED FORWARD
1,069
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fund
1,C69
168
1,237
TOTAL FUNDS
1,C69
168
1,237
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continued..

uilfords Foundation
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Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
MOVEMENT IN FUNDS - continued
Net movement in funds, in¢luded in the above are as follows-
Incoming
resources
Resources Movement
expended
in funds
Unrestricted funds
General fund
12,050
(11,882)
168
TOTAL FUNDS
12,050
11.882)
168
Comparatives for movement in funds
Net
movement
in funds
At
31.3.23
At 1.4.22
Unrestricted funds
General fund
641
428
1,Cfj9
TOTAL FUNDS
641
428
1.C69
Comparative net movement in fvnds, included in the above are as follows-
Incoming
resources
Resources Movement
expended
in funds
Unrestricted funds
General fund
10,900
(10,472)
428
TOTAL FUNDS
10,900
10,472)
428
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¢ontinued...

uilfords Foundation
cio
Notes to the Financial Ststements - continued
for the Year Ended 31 March 2024
MOVEMENT IN FUNDS- continued
A current year 12 months and prior year 12 months combined position is as follows..
Net
movement
in funds
At
31.3.24
At 1.4.22
Unrestricted funds
General fund
641
1,237
TOTAL FUNDS
641
1,237
A cu￿ent year 12 months and prior year 12 months combined net movement in funds, included
in the above are as follows-
Incoming Resources Movement
resOUr￿S
expended
in funds
Unrestricted funds
General fund
22,950
(22,354)
596
TOTAL FUNDS
22,950
22,354)
598
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2024.
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uilfords Foundation
cio
Detailed Ststement of Financial Activities
for the Year Ended 31 March 2024
31.3.24
31.3.23
INCOME AND ENDOWMENTS
Donations and legacies
Donations
12,050
10,900
Total incoming resources
12,050
10,900
EXPENDITURE
Charitable activities
Professional fee
Event expenses
Flood
Ramadan
Education
Housing
Medical
Waterwell
Zakat
1,000
1,382
1,000
1,450
1,480
3,160
200
2,000
3,008
2,174
500
1,000
4,000
11,882
10,472
Total resources expended
11,882
10,472
Net income
168
428
This pag8 does not fomi part of the statutory financial statements
Page 9