**Charity number: 1189395** 

## **Al-KISA FOUNDATION** 

## **financial statements** 

**For the year ended 31 May 2021** 



## **Al-KISA FOUNDATION** 

## **Contents** 

**Page** Legal and administrative information **1** Trustees' report Statement of financial activities **3** 



## **Al-kisa Foundation** 

## **Legal and administrative information** 

|**Charity number**|1189395|
|---|---|
|**Business address**|13 Whitehouse Avenue|
||Borehamwood|
||WD6 1HA|
|**Registered office**|12 Whitehouse Avenue<br>Borehamwood|
||WD6 1 HA|
|**Trustees**|Dr. Asif Dahya|
||Alia Merali|
||Aliya Yusufal|



**Page 1** 



## **Al-Kisa Foundation** 

## **Report of the trustees for the year ended 31 May 2021** 

## **Statement of trustees' responsibilities** 

The trustees are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). 

Law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of charity and of the incoming resources and application of resources of the charity for that year. In preparing these financial statements the trustees are required to: 

- select suitable accounting policies and then apply them consistently; 

- observe the methods and principles in the Charities SORP; 

- make judgements and estimates that are reasonable and prudent; 

- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and 

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation. 

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 1993 and the Charity (Accounts and Reports) Regulations 2008. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other 

**Page 2** 



**Al-Kisa Foundation** 

## **Statement of financial activities** 

## **For the year ended 31 May 2021** 

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|---|---|
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||**Unrestricted**<br>**2021**|
||**funds**<br>**Total**|
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||**£**<br>**£**|
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|**Incoming resources**||
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|Incoming resources from generating funds:||
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|<br>Voluntary income|-<br>-|
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|**Total incoming resources**|-<br>-|
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|**Resources expended**||
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|**Total resources expended**|-<br>-|
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|**Net income/(expense) for the year**|-<br>-|
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|Total funds brought forward|-<br>-|
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|**Total funds carried forward**|-                            -                -|



**Page 3**