## **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**
1
**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**
1.
**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;
2.
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**
2
**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**
3
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**
4
|**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**
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
Accountancy Fees due
Loan for Fees
**Details**
**Details**
Cash in bank and in hand
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
~~Page 2~~
~~ha~~|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**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**
1
**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**
2