2021-12-31-accounts - Universal Development And Education Solidarity UK

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Trustees' Annual Report for the period

	Period start date	Period start date			Period end date	Period end date
	Day	Month	Year		Day	Month	Year
From	10	11	2020	To	31	12	2021

Section A Reference and administration details

UNIVERSAL DEVELOPMENT AND EDUCATION SOLIDARITY UK

Charity name Other names charity is known by Registered charity number (if any) 1192261

UDES UK

Charity's principal address

48 Bonney Road

Leicester

Postcode LE3 9NG

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
	HAMID ABOUBAKAR
	MAHAMAT ISSAKA
	MOHAMMED ANEES

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

TAR

March 2012

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

CONSTITUTION

(eg. trust deed, constitution)

CIO FOUNDATION How the charity is constituted

(eg. trust, association, company)

MAJORITY TRUSTEE RESOLUTION Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG POOR PEOPLE, ORPHANS, WIDOWS, VICTIMS OF NATURAL DISASTERS AND OTHER PEOPLE IN NEED BY MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS OR LOANS FOR PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES, INCLUDING THE PROVISION OF FOOD, CLEAN WATER, CLOTHING, COSTS FOR ATTENDING SCHOOL AND LIVELIHOOD PROGRAMMES FOR THE BENEFIT OF THE SAID PERSONS;

TO ADVANCE THE RELIGION OF ISLAM BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OR ASSISTANCE IN THE PROVISION OF FACILITIES OF ISLAMIC EDUCATION AND WORSHIP IN ACCORDANCE WITH THE TEACHINGS OF THE QURAAN AND THE SUNNAH OF THE PROPHET MUHAMMAD (PEACE BE UPON HIM) AS INTERPRETED BY AHLE SUNNAH WAL JAMAAH SCHOOL OF THOUGHT.

TAR

March 2012

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

During the period, the trustees have established the charity and secured a good donor base and delivery capability. During the period the charity built 4 Islamic community centres, 3 Education Centres, 15 toilet facilities at community buildings, 10 Water pumps and distributed over 3000 food packs for those in need in Cameroon. The trustees have had due regard to the guidance issued by the Charity Commission on public benefit and are satisfied that they advancing Islam by the establishment of Islamic facilities and relieving financial hardship by the provision of clean water, food, educational facilities and toilets that benefit the needy.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

During the period, the trustees have established the charity and secured Summary of the main a good donor base and delivery capability. During the period the charity achievements of the charity built 4 Islamic community centres, 3 Education Centres, 15 toilet facilities during the year at community buildings, 10 Water pumps and distributed over 3000 food packs for those in need in Cameroon.

Section E Financial review

The charity secured donations of £71,757 and had expenditure of Brief statement of the £62,363 of which the majority was grants and charitable project charity’s policy on reserves expenditure of £61,013 for the year. This generated a surplus of £9,354 which will be used for future charitable expenditure. The trustees have a policy not hold reserves beyond using the surplus for future expenditure.

Details of any funds materially in deficit

Further financial review details (Optional information)

TAR

March 2012

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Hamid Aboubakar Position (eg Secretary, Chair, Chair etc) Date

TAR

March 2012

UNIVERSAL DEVELOPMENT AND EDUCATION SOLIDARITY UK Charity Name	UNIVERSAL DEVELOPMENT AND EDUCATION SOLIDARITY UK Charity Name	UNIVERSAL DEVELOPMENT AND EDUCATION SOLIDARITY UK Charity Name	1192261 No (if any)
Receipts andpayments accounts
For the period from	10/11/2020 Period start date	To	31/12/2021 Period end date

CC16a

Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 71,757 - - - - - - - 71,757 1,200 - 1,200 72,957 61,013 1,350 - - - - - - - 62,363 - - - 62,363 10,594 - - 10,594	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £	Last year to the nearest £
Donations	71,757	-	-	71,757	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*(Gross income for AR)	71,757	-	-	71,757	-

A2 Asset and investment sales, (see table).
Loan taken for fees	1,200
	-				-
*Sub total*	1,200				-
*Total receipts* A3 Payments
					-

Grants	61,013				-
Professional fees	1,350				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	62,363				-

A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					-

	10,594	-		10,594	-
	-	-		-	-
	-	-		-	-
	10,594	-		10,594	-

Page 1

R&P Accounts

Section B Statement of assets and liabilities at the end of the period

Unrestricted funds to nearest £	Restricted funds to nearest £	Endowment funds to nearest £
10,594	-	-
-	-	-
-	-	-
10,594	-	-
		OK
		Endowment funds to nearest £
		-
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		-
		-
		-
		-
		When due (optional)






		Date of approval


		~~&P Accounts~~

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Charity Name

Report to the trustees/ Charity Name members of UNIVERSAL DEVELOPMENT AND EDUCATION SOLIDARITY UK On accounts for the year 31/12/2021 Charity no 1192261 ended (if any) Set out on pages 1-2 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2021.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Signed:[MSuleman ] Date: 23/08/2022 Name: M Suleman Relevant professional Accountant qualification(s) or body (if any): Address: 8 Dronfield Street Leicester LE5 5AS

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

IER