Nooi ul Huda Internatlonal Charlty No. 1194279 Trustees. Report and UnauditedAccount$. 28th Aprf12023 Noor ul Huda International CharityNo. 1194279 coNrENrs Pages Trustees, Annual Report 2to3 Independent Examlnees Report Statement of Financial Activities Balance Sheet ststementof Cash flows Notes to the Accounts NOOT ul Huda InteTnational Charity No. 1194279 TRusfEES ANNUAL REPORT The Trijstees presentthelT ieportbmth the unaudited financlal sknitrments of the charityfor the year ended 28 Aprll 2023. REFERENCEAND ADMINISTRATIVE DEfAILS Charity No. 1194279 Principal Office 77 KltcheneT Road Forest Gate London E7 8JN Trustees The followingTTustees seNed durlng the year: Ilaz Ahmed {Chalrmanl Mohammed Qayum Abdul HÈmeed Khan Abdul Qadar ljaz Junaid Ilaz MunlT Hussain AGcountants and Tax Consultants Accountax Servlces 114Tilney Road Dagenham Essex RM96HP https:Ilwww.accountsx-seNices.co.uk Noor yl Huda Internatlonal Charity No. 1194279 TRUSTEES ANNUAL REPORT OWECTIVES AND ACTIVITIES The Tivstees presentthelr annual report and financial ststements for the year ended 28Apiil 2023. The charity trustees are responsible for preparing a trustee's annual report and financlal ststement5 in accordance wSth applicable law and Untted ￿-ngdOffl Accounting standards (Lknited Kingdom Generally Accepted Accounting Piacticel The Trustees are responsible for keeplng proper accountlng records that dlsclose wlth reasonable accLsracy at any time the financial position of the charity and lo enable them to ensure thattrÈe flnancial statements complywlth the Charilies Act 2011. the applicable Charities IAccounts and Reports) Regulations. and the provisions of the Trust deed. TheTrustees are also responsible tor safeguardingthe charitys a55ets and hence tsking Teasonable Steps to prevent and detect fraud and other irregularitles. The charitys objective5 are: Provide quallty healthcare for underseNed communities. Estsbllsh vocational schoots lor sklll development amongdisadvantaged Indmduals. Support bright sthdents through scholarship pro￿aMS. Create Income-generating opportunities for low-lncome people. such as plant resource cultivation and maiketlng. Promote education to all neety people and orphans through educational institutions. We have a 100% donation policy, and all our admln costs wlll be covered byour trustees and volurrteers Achlevements and pertornian¢e Nooy ul Huda International is a smallcharity and has been wOrkIng￿th poor and neety people. especlaliy orphans. At Nooi ul Huda International we are atso trwngto build an 0￿hanage. Most of the donation5 has been Talsed through local communities, frlends and familymembers. The Trustee report was approved tythe Board ofTrustees Ilaz Ahmed Chalrman IOAprf12024 Noor ul HL￿a International Charity No. 1194279 INDEPENDEpifEXAMINER'S REPORT To theTrustees of the"Noor UL Huda Intemational. We report to theTnJstees on our examlnation ol the Ilnanclal statements ofthe Noorul Huda International (the charlty numbei 11942791 for the year ended 28 Apri121Y23. Responslbllltles and basls of report Having satisfled myself thatthe financial statements ol the Char￿ are not Tequlred to be audited undei Part 16 of the 2006 Act and aTe eligible for independent examination, I report In respect of my examination of the charity's financkil statements cairied out under sectlon 145 of the ChaiFtiesAct 2011 (the 2011 Act). In cairying out my examination I have followed all the applicable Directlons given bythe Charity CommEsslon under section 14515llbl of the 2011 Act. IndgP8ndenl examlnefs statement I have completed my examination. I conllm that no matters have come to my attention In connection Imth the examlnation givlng me cause to belleve that in any mateiial iespect l. Accounting records wele not kept in respect ofthe charltyas required by section 386 ofthe 20[￿ Act- or 2. the financial statements do not accordwith those records. or 3. the financial ststements do not compty wtth the accounting requirements of section 396 ofthe 2006 Act other than any requirement that the accounts ￿Ve a true and fair wewwhich is not a matter considered as part of an independentexamlnatlon. or 4. the linancial ststements have not been prepared in accordancewith the methods and prlnclples of the Statement of Recommended PTactice lor accounting and reporting by charities appllcable to charitles prepaying their accounts in accordance with the Financial Reporung Standard appllcable in the UK and Republlc of Ireland IFRS 1021. I have no concerns and have come aeros5 no other matters in connection wth the examlnatlon to whlch attentlon should be drawn In this report in orderto enable a Proper understsndingof the financlal ststements to be reached. knuntants and Tax Consu￿antS T.rAeY4A￿ M: 0783 774 2244 Jalil Akhtar On and behalf of AccounLix Services 114 Tilney Road Dagenham Essex RM9 6HP Dated: 10 April 2024 Noor ul Huda International CharityNo. 1194279 STATEMEKf OF FINANCIAL ACTIVITIES INCLUDING INCOMEAND EXPENDITURE AccouKr FOR TrIEYEAR ENDED 28APRIL 2023 UnTe$tricled Restrlcted Totall20231 Year{20221 funds funds tunds funds Donations and legacies Other soi 12.082.00 0.00 12,082. 0.00 0.00 11082.00 0.00 0.00 Total Income 12.082.00 Charltable activltles Other Total Expendllure 3.974.00 3.682.00 7.656.00 3974.00 3.682.00 0.00 7.656.00 0.00 0.00 Net {expendllure}IIn￿rne loithe year Net movement in funds 4.426.00 4.426.00 Fund balances BIFD at29 ApA12022 0.00 Fund balances CIFD at 28 Aprll 2023 4,426.00 4.426.00 The ststement of financial activities includes all gain5 and losses recognised In the year. All income and expendlture derive from continuingaCti￿tses. The statement of flnancial activitles also compliesviith the requlrements for an Income ano expenditure account underthe CompaniesAct2006. Noor ul Huda International Charity No. 1194279 BALANCE SHEEr ASAT28 APRIL2023 2023 2022 Notes Curwent assets Cash at bankand in hand 4.426.00 0.00 Credltors: amounts faiilngdue wlthln one year 0.00 Net curfent assets 4.426.00 Income lund$ Unrestricted funds Total chailtyfunds 4.426.00 4.426.00 The directors are satisfied thatthe company is enlltled to exemptlon Irom the requlrementto obtain an audit under section 477 ofthe Companles Act 2(￿. The members have not required the companyto obtaln an audit in accordance with section 476. The directors acknowledge their iesponslblllties for complwngwlth the requlrements of the Companies Att 2006 Wlth respectto accoUn￿ng records and the preparatlon of accounts The charlty Is subjectto an Independent Examination undei charity legislatlon. and the report of the Independent Examinei is on page 4. The finartrcial statements have been prepared in accordance wtth the provlslons in Part 15 of the Companles Act 2006. applicable to companies sufy'ectto Ihesmall company reome. These accounts were approved bythe board oftrustees and signed on behatf ty. ljaz Ahmed Chairman pioved by the board of trustees on 10th April 2024. Noof ul Huda Inieinational Charlty No. 1194279 Notes to the Aceounls foi the year endlng2023 Note I: Basls oi preparation and accounts'ngconvention The accounts have been prepaied on the aceruals basis. underthe hlstorical costconvention, and In accordance with the Financial Reporting Standard 102 leffecttve 1st January 20191 and'FRS 102 SORP Istatement of Recommended Practice for Accounting and Reporung by Chan￿es￿, effectNe January 2019. (The SQRPI. and In accordance wfjth allappilcable law In the Charitysjurlsdiction of rewstrxtion. Note 2: Accounting pollcles Policies relattngto categorles of income and income recognition Nature of Income Gross income represents the value. nei of value-added tax and discounts. ofgoods prO￿ded to customers and work cafrled out In respect of seTvices provided to customers. Categories ot Income Income is cateEorlsed as income from exchange transaclions {contract income) and income from non exchange transactlons Igiftsl. finves￿ent income and other Income. Income from exchange transactlons 15 recefved by the charlty forgoods or semces supplled under ontractor where entitlement Is subject to fulfilling performance-related conditions. The income the charity recelves is appfoxlm8tely equal In value to the goods or services supplled bythe charlty to the purchaser. Income from a non-exchange transaction is where the chaflty recelves value from the donoTwithout providingequal value in exchange and includes donats.ons of money. goods and services freelygiven without givéng equalvalue in exchange. Income recognition Income, whether from the exchange or non-exchange transactions. is iecognlzed in the statement of financlal activilies {SOFAI on a ieceivable bsis. when a transaction or other event results In an increase in the charlty's assets ora reouciion in its Ilabiittses and onlywhen the charity has legal entitlement. the Income is probable and can be measured reliably Income subject to teTm5 and condltlons whlch mustbe met before the charity 15 entitted to the resources Is not recognized until the conditions have been meL All Income Is accounted for gross befoie deductingany related fees or costs Membershlp subscriptlons Noor ul Huda International Chaiity No. 1194279 Policies ielatingto expenditUTe on g¢)ods and seMces provided to the charity. Recognttlon of Uabllltles and expenditure A liability, and the related expenditure. are recognlzed when a legal or constructwe obugatlon exists as a result of a past event when it is more tikely than not that a transfer of economic benefits wlll be required In gettiement. and whèn the amount ofthe obbgation can be measured OT rellably estsmate Llabllltles arising ftom future funding commitments and constructive obllgations. Inciudlng performance-reLated grants. where Ihetlming or the amounl ofthe future expendttuie required to settle the obiigatlon Is uncertain, g￿e rlse to a provision In the accounts, which is rewewed at the accountlng yeay-end. The Pfovislon Is Increased to reflect any increases in liabilities and Is decreased bythe utS1izatfion of any provislon wlthin the period and reversed if any provlsion Is no longer iequlred. These movements are charged or credtted to the [eSpec￿ funds and actlwiies to bthich the provision relates. Aiiocatlngcosts to actlvltles Direct costs thatare specifically related to an acipiity are allocated to that aC￿vIty. Shared directcosts and support costs are apportioned bethen actilities. The basis for apportionmenL vthlch is conslstentyapplied. and WOPOnionate to the circumstances. is-. stafflng- on the basls oftime spent In connectlon wlth anypartlcular actl Staffing- on a per capita tsasls. based on the number of people employed vrithin any particular activity. Premises-related costs- on the proportlon of floor area occupied bya particular acfjblty Nonspeclflc support COSts- on the ba￿$ otthe usage of resources. In temis of tlme taken. capacity used. request madeorother measures Policies retatlngto assets. liabllltles and pro￿$10n$ and othermatters. Notes 3: Analysls of Income 2023 2022 Donatlons and legacies Total Income soi 12.082.00 12,082.00 0.00 0.00 Expendlture Refurbished/BuildingWorkcostas at284-23 Donatlons made and lundraising activities Total 3.682.(N) 3,974.00 7,656.00 0.00 0.00 0.00