CharY No. Reg-No', 1191351 Reaching People In Need IA Charitable Incorporated Organisationl Annual Aeport and Finandal siatements OV0412023- 3V0312024
Contents Legal and administrative informatlon Report ol the Trustees Dormant Balance Sheet Notes forming part of the Ilnancial staiement5
Legal and admln15tratl¥e Informatlon Charity Number. Reg No. 1191351 Registered Address". 1209-1211 SlrattoTd Road, Blmingham, 828 9AD Usman Muslafa 2- Valid Mahmood Gultasab Khan TTUStees".
Reaching People In Need Trustee5' Report Thè Trustees present their annual report and accounts for the period ended March 2024. During ihls pèriod, the charity had dormant accounts. Structure, eovernance and management The Charity 15 constituted as a Charitable Incorporated O¥ganisation ICIOI Foundation. as a body corporate under Part 11 ol the Charitles Act 2011 on the 18, September 2020. The ao reglste¥ed with the Charlty ComrnissiDn on the same dav. Trustees are le8ally responsible for the 8ovefnante and management ol the charlty. Trustèes are responsible of setting strate8les and policies for èn5urin8 these are implemented. Risk mana8ement The charity's trustees have considered the major risks io whleh the tharity is exposed and have viewed potential risks. System5 and procedures have been put in pla to rnanage the iisk5 and to mitigate any adveise outcornes. Objectives and actwities The governin8 scheme defines the tharfty'g objects as bein8 to.. To advancè èducation and to provide facilitiès in 8irmingham in the interest5 of social welfrdrè for recreation and other leisure time occupations with the objects of improvlng the condition$ To èstabllsh or sècure the establlshment ol a community centre Ihereinafter called 'the Centre'l and to maintain and manage the same The prornotion of the lslarnic religion for the benefit of the public by creatin8 a public place of worship, giviNg lectures and handing out literatufe to enlighten others. Achlevements and Performance The CIO was dorrnaai during this period. Financial review No transaction took place during thi5 perlod. Future plans Reachin8 People In Need (Charity No.. IL913511 is expected to start Its fundrai5in8 soon.
TrUse$, re5pon51billtles ststement The trustees are responsSble for preparing thè Trustees, Annual Report and the financial statements i accordance with appllcable law and United Kingdorn Accountin8 Standards (Unlted Kingdom Generallv Atcepteé Accounting Practice). The law applicable to charities in England & Wales require5 the trustees to prepare financial stètements for each ftnancial year which give a true and fair wew of the state of affairs of the charity and ol the incoming resources and appllcatlon of resources of the charity for that perlod. In preparin8 these rinancial statements. the tru5tee5 are required to.. selert suitable accountin8 policles and then apply ihem consistently: observe the methods and principles in the Charlties SORP; make judgements and estimates that are reasonable and prudent; State whether applicable accountin8 standards have en followed, 5ublect to any material departtsres disclosed and explalned in the financial statement5,' prepare the financial statements on the going concern basi5 unles5 it Is inapproprlate to presume that the charity will continue in operation. The tru51ee5 are responsible for keepln8 proper atcounting record5 that di5c105e with reasonable accuracy at any time the finantial position of the charity and enable them to ensure that the flnanaal statements cornply wlth the Charltles Act 2011, the Charlly (Accounts and Reporis) Regulations 2008 and the prwsions of ihe trust deed. They are also responsible for saleguardingthe a55ets of the charirv and hence foT t)king reasonable step5 for the preventlon and detectlon of fraud and othei irregularities Thls report Wa5 approved by the trustees on..... .and slgned on their behalf by-. Usman Mustafa Trustee
Reachin8 People In Need (Charity No: 11913511 Balance Sheet a5 at March 2024 IDormant Accounts) 2024 2023 Fixed assets Tangible assets Total fixed a55ets Current assets Stock and work progress Debtors Cash at bank and hand Llablllties Creditors.. amounts falling due within one year Net CUTrent assets Credltor5." amounts falling due after one vear Provision for liabilitie5 Net assets Reserves Approved by the Board on ....................... And signed on Its behalf by.. Usman Mustafa Trustee
Notes forming part of the financial statements for the year ended March 1024 l. Accountln8 poll¢les lal Basls of preparatlon The accounts have bèèn prepared in accordance with the recelpts and payments basls In accordance with the Charity Comm1s51on 8uldance. Ibl Charlty status The Charity is ¢on5tituted as a Charitable Incorpolated Or6anisatlon ICIOI Foundatlon. as a body corporate under Part 11 of the Charities Act 2011 on the IBlh September 2020. The CIO re8lStered with the Charity Commi55ion on the same day. Fund accountin8 General fund5 are unrestricted funds which are available for use at the discretion of the trLSStee5 in furtherance of the general objectives of the chaiity and which have not been de518nated for other purposes. Restricted fund5 are funds whlch are to be used In accordante with specific restriction5 imposed bv donors or which have been ra15ed by the charity for partlcular purposes. The cosi of raisin8 and administering such funds are charged a8alnst the speafic fund. The aim and use of each restricted fund is set out in the notes to the financlal Statements. Idl Receipts All Incomln8 resources are Included in the Receipt & payment Accounts when the charity actually obtain5 leKally entitled income. Payments All expenditure is acctsuntèd for on payment5 basis and has been classified ¢Jnder headings that aggregate all costs related to the cate80ry. Where costs cannot be diiettly attributed to particular headin they have been allocated to activlties on a basis consistent with use of the resources. 2. Mtmber liabilities The members of the CIO have no liability to contribute to its assets and no personal responslbillty for settling it5 debts and liabilities. 3. Debt outstanding There is no particulars of any debt outstandln8 at the date the statement of a5set5 and Ilabllities which is owed by the Al-Hilrah Trust and which is secured by an express char8e on any of the assets of the W- Hljrah Trust. Related Partles Controlling entitv The charity is controlled by the tTU$tee5. OuTing the year the Trustees recelved no emoluments or incurred any expenses usin8 Trust funds.