AL JANNAT UK Financial Statements For the Year Ended 31 March 2024 Registered Charity No. 1194521
Ch*ritv Number 1194521 AL JANNAT UK Page Report of the Ttijstees. Independent Examiner's Report Stst¢ment of Financial A¢tivities Balance Sheet 10 Notes to the Financial Statement
CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01.04.2023 Period end date Pèriod start date To 31.03.2024 Charity name: Al Jannat UK Charity registration number: 1194521 Objectives and Activities SORP r8feience P8rn 1.17 Summary of the purposes of the charity as sel out in itg governing do¢ument Al Jannal UK is a f8ilh-based charitabl& organisalion dedicated lo the advancement of the Islamic religion in the United Klngdom and globally. The charity's core mission is lo promote religious education. facililale community welfare. and support spiritual growth in line with Islamic value8. Summary ofthe main activities in relation lo those purposes for the public benefit, in particular, the aclivilies, projects or services identified in the a¢¢ounls. Par81.178nd 1.19 As sel oul.,n its governing documenl, Al Jannal UK'S obj8¢tives include.. .Providing facilities for WOT8hip and r¢liglou8 instruction lo enable individuals to practice their lailh In a structured and supportive environment. .Enh8ncing understanding of Islam through educationa1 programmes. lectures, and dlstribution of Islamic literature. .Encouraging spiritual and moral davglopmenl, particularly among young people, to inslil ethical values and slrenglhen community bonds. .Operaling a dedicated centre for praygrs. religious education, and community inilialivè5 lo ensu accessibility lor all members ol society. Statement confirming whether the Ifustees have had regard lo the guidance issued by the Charity Commission on public benefit PAM 1.18 The charity conslituies 8 public bonofil entity as defin8d by FRS 102.
Achievements and Performance SORP reference In pursuit of these objectThiès, Al Jannal UK carried out the following key activities during the reporting period.. Summary ofthe main achievements of the charity. identifying the difference the charity's work has made to the circumstances of ils beneficiaries and any wider benefits to society as a whole. Para 1.20 1.2.1 Worship & Religious Services A central focus of Al Jannat UK'S work is facilitating regular worship for the Muslim community. The charity ensures that slruclured prayer services take place throughout the year. including-. .Five daily prayers ISalahl- Conducted punctually in congregation, fostering discipline, unity, and dèvotion among attendees. .Jumu'ah (Friday) prayersl- A significant weekly gathering that includes a Khutbah Isermonl delwered on contemporary topics, offering religious guidan¢e relevant to daily life. .Eid Prayers- Organised for both Eid-ul-Fitr and Eid-ul-Adha, providing a platform for the community to ¢elebrale Ihesfy151amic festiva15 collectively. .Taraweeh Prayers in Ramadan- A key feature of Ramadan. enabling worshippers lo engagè deeply with the Qur'an through night prayers. .Islamic Gatherings & Special Events- Including communty Iftars Ibreaking of faslsl, remembrance gatherings, and religious talks lo strengthen bonds bètween worshippers. .Annual Mawlid-un-Nabi IProphel's Birthday Eventl- Organised yearty lo celebrate the birth of the Prophet Muhammad *, featuring.. .Qurfan recitations. .Na'al (Islam poety in praise of the Piophel .Inspiralional speech&5 on th& life and character of the Prophet +Food distribution, bringing tha Community together in an atrnosphere of love and unity. These services ensur& that all member5 of the communitynCludIng the elderly, young people, and familiewan participate in religious life and develop their spiritU81ity in an inclusive environment. 1.2.2 Education & Spiritu81 Development Education is a key pillar of Al Jannat UK'S mission. The charity provides structured ieligious instruction ID enhance the Ljnderstanding and practice of Islam. This includes.. .Children's Islamic Education Programme- Over 40 students have benefited from regular Islamic classes. covering.. .Qur'an cItatIon and Taiweed (correct pronuncialionl. •Basi¢ Islamic belièfs and practices. .Manners, morals, and the importance of good character.
.Daily Duas Isupplicalionsl and their meanings. .Hifz-ul-Qur'an IM@morisation of the Qur'anl- The charity has introduced a slruclured Hifz programme lo help students commit the Qurfan lo memory with gradual progress monitoring. +Adull Le8rning Programme5- Educational sessions aimed at deepening religious knowledge among adults. covering topics such .Fiqh Ilslamic jurisprudencal lo understand religious obligations. .Seerah Ilife of Prophet Muhammad r¥} to provide moral and leadership lessons. .Tafseer lexegesisl lo gain insight into the Qur'an's deeper mèanings. .Wornen's Educational Sessions- Exclusive weekly gatherings designed lo provide Islamic education and practical advice tailorèd for Muslim women. .Encouraging and Teaching Worshippers lo Give the C811 lo Prayer IAdhanl- A dedicated Initiative within the charity encourages community members, particularly young worshippers, lo learn and conlidertlly deliver the Adhan. This in¢ludes'. .Te8ching the correct pronunci8tion and melodious recitation of the Adhan. •lnstilling an appreciation for tho spiritu81 and historical signifi¢ance of the call lo prayer. •Providing opportunities for le8rner$ lo practice the Adhan in congregation. .Encouraging youth participation in mosqu• activities by leading the call lo praygr on rotation. .Teaching Worshippers How lo Pray in Congreoalion - A 51ruclured approach lo educating worshippers on the proper method of praying In congregation lJama'ahl. ensuring that both newcomers and regular attendee$ understand the @I911e$ and rulings of collective prayer. Thi5 initiative covers.. •The importance ol praying in congregation 8nd Ils rewards in Islam. •The cerrecl way lo sland in row5 Isaffj and maintain unity in prayer. .The rol8 of the lrnam and how followers Imuqladisl should respond in Salah. .Guidance on catching up with missed Rak'ah$ when joining the prayer late. •Tea¢hing young attendees how to lead prayers in Smaller setting5, encouraging them lo develo ¢onlidenc8 in reli IOUS f8S
Financial Review Review of the charity's financial position at the end of the period Para 1.21 During the year the charity received incom& of £74,82812J23 - £69,343). The charity also received further interest free loans of £39,000 during the year. The total interest free loans outstanding al the year end were £219,50012023 - £180,500). The donations and interest free loans have enabled the charity to acquire the premises in which its activities are held. The trustees have established a policy whereby the unreslricled funds not ¢ommitted or invested aTe maintained at a level that allows the charity lo operate as a going concem for al least one year. Statement explaining the policy for holding reserves staling why they afe held Pafa 1.22 Amount of reserves held Para 1.22 The actual unrestricted reserves carried forward for the year amounted lo £133,337, which is sufficient for the purpose of covering operational costs and planned charitable ex enditure. Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.22 NIA Pèta 1.24 NIA Para 1.23 The trustees consider that there 8re no material uncertainties about the charity's ability lo continue as a going concem. This assessment has been made on the basis ol the review of the financial pos11ion and the operational risks. The Iruslees are satisfied Ihal the financial position of the charity is sound with the ro ale sale uards in lace. Structure, Governance and Management Description of charity's trusts.. Type of governing document Para 1.25 Constitution How is the charity constituted? Para 1.25 Charitable Incorporated Organisalion ' aied Trustee selection methods including details of any conslilutional provisions e.g. election to post or name of any person or body enlilled to appoint one or more trustees Pafa 1.25 Trustees are appointed in accordance with Al Jannal UK conslilulion. Once appointed, Trustees are given introduction of the Charity and information about its objects, Trustees are also given the copy of the constilulion and aims and objective. Role description are issued to each trustèe and full induction is given setting out the obligation5 01 a trustee. All trustees are issued with copies of the Charity Comm155ion's uidance.
Reference and Administrative details Chari name Other name the chari uses Re Istered chari number Charity's principal address Al Jannal UK 1194521 672 Lea Bridge Road London E106AP Nameg of the charlty trustees who manage the charlty Oates act?d If not for wholo ear Trustee nam• Offlce Ill anyl Name ol pgrson lor body) ant18 toa olnt trufjtso Raja Mahmood-Ul-Has$an Bilaal Hassan Syed Mohammed Haroon Yousaf Mahmood Hussain Chief Trustee Resigned- 23.04.2024 Appointed - 23.04.2024 Declarations Slgnaturelsl Full namelg) Posltlon leg Secretary, Chalr, etcl Date Raja Mahmood-Ul-Hassan Chief Trustee
Inde endent exgminer's re ort to the Trustees of Al Jannat UK I report to the trustccs on my examination of thc accounts of Al Jannat UK for the year ended 31 March 2024 which are set out on pages 9 to 33. Re5ponsibilitie5 and basis of report As the charily trusiees, you are responsible for the preparation of the accounts in accordance with Ilie requirements of the Charities Act 2011 {'Ihe ALt'). I report in respect of my examination of ihL I'rustee's accounts carried out under section 145 ofthe 201 l Act and in carrying out Iny examination I have followed all the applicable Directioi)s given by the Cl)arity Commission under scclion 14515}(b) of ihe 201 l Act. Independent examiner's statement I have compleled my examination. I confirm thut no material matters have come to my attention in conn¢clion with the examination gliving me cause lo believe that in any materi81 respecl: (1) £1ccounling records were not kept in respecl of Ihe Charity as required by section 130 or th¢ Act; or 12) the accounts do not accord with those records; or 13) the aicount8 do not cumply with the applicable requirements concerning> the form and content ol-aLCOLintS sel out in tlie Charities (Accounts and Report8) RegTulations 2008 otlier than any requirLment thai ihc accounts givL' n 'true and fair view. which is not matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection wilh the L'xaminlltion lo which atl¢nlion should be drawn in Ihis report in order lo enable a proper understanding ol'the 8¢counls to be reached. Signed.. Muhammad Akram FCA Chartered Accounlant 413 Leu Bridge Road London r,10 71A Date..
CHARITY COMMIS510N FOR ENGiAND AYD WALE5 Al Jannat UK 1194521 Annual accounts for the To eriod Period start dale 01.04.2023 enod end dale 31.03.20?4 Section A Statement of financial activities Restrlcted Income lund$ Recommended cate9orie5 by actlvlty .p Unre5tri¢ted flbnds Endowment funds Prfor year funds Totsl fund5 In¢omlny rnsourc•$ (Not& 31 F01 F02 F03 F04 F05 Incomg and endowmonts from.. DonBuon$and legaciey Ch&nuible soi 60,242 12.025 2.300 61,213 8.130 S02 hdi Iièdinp athv1ti&9 Inv$tnnts 503 504 261 261 S45 Othèr Total Rèsourcès èxpèndèd (Not¢ 61 Expfrndlturo on= RaiSinglund5 S07 72,528 74,828 6.204 24,498 4.632 509 25,998 Separ518 m8lEnal il8mofoxpns Othei S10 Total S12 30,702 11,581 Net Incomell6xp•ndlturel before Investm•nt galnslllossesl S13 41,826 800 42,626 57,762 Nel 981nlI0$yeIQn Invg8trMnts S14 Nèt Fncomellexpendlturel Extraordlnary Items Transfers betw••n fund¥ Other recognlsèd galnsl{lossesl'. S15 41.828 800 42,626 57,762 si6 Galna h)sseg on vOnvffIl8ao5èt1thÈth&Trty.s{Mn use otherga1(SséSi Net movement in funds S18 S19 S20 41.826 800 42,626 Reconciliation of funds.. Totsi lund5 bmughtTorwaTd Total funds earri¢d forward S21 91.511 133 337 91,511 134.137 33,749 800
Section B Balance sheet Rtrstricted Unr88trict8d Income funds funds Endowment Total thls fund8 year Total last ygor Fixed assets Intangible assets TangSble assats Herltage as$&t$ Investments F01 F02 F03 F04 F05 (Note 151 (Not¥ 141 (Note 16) (Noto 171 Total fix8d•ss8ts 256,849 256,849 257,139 B04 B05 256.849 256.849 257,139 Current assets Stocks (Note 181 Debtors (Note 191 Invostments (Not• 17.41 Cash at bank and In hand (Noto 241 Total Cuffent assets 80 8D7 458 458 809 15,222 15,222 810 100,140 800 100,940 Credltors: amounts talllng due wlthln ono yoar (Nolo 201 4,152 4,152 350 Net current assèts/iiiobllllle$) 812 95.988 800 98,788 Total assets less current Ilabllltles 813 272,011 Credltors: amounts falllng duo after on¢ year (Not8 201 Provlslon$ for Ilab511tlg 814 219,500 219,500 180,500 B16 Total net assets or Ilabllltles Funds of the Charlty Endowment funds (Note 271 Restrictod Incom6 funds INo¢e 271 Unrestrlctèd lund8 Revaluation reservg B16 133,337 800 134,137 817 81U 800 800 133,337 819 133,337 91,511 B20 Total funds 21 133,337 800 134,137 91,511 Slgn8d by one or two trustees on bah8W of all the Iruslees Dale of approval ddlmml Signature Print Name Ra a M8hmoo(kUI-Has58n 10
Section C Notès to th¢ a¢¢ounts Nole 1 Ba51s of Proparaon Thls serLlonshouldbe GLvNpletEdbyJlAcharllle5. 1.1 Ba818 of accountlng Thtte a¢¢ounts hav¥ tyeen ppared underihe histQOGoI cost convenllon wlth 5m r&counisÉd alco51or trdnsaGtion value unlessolheDNise stried In the leY8Th1 r61$) to thes8 aLuwnts. The8¢counts have been prepared in a(y>)rdanL with ihe StslemÈni of Rewmmended PraLice. Aruunbng and Reporting by Charities aring Ih¢ir accounts in acrA)Tdance wilh the Financial Repoibng Slafjdard ¥pplwble in Ihe UK and Republicof Ireknd IFRS 1021 issued on 18 July 2014 andwilh. wilh" the Financlal RepDlbrKJ standard in the United ngdoM 8rtd Republic of and with the Charitses AGI 2011. The thanty nstitu5 a publK benefit enbty 89 defw¢d by FRS 102.. -r asappraprrat 1.2 Golng concem mlhoro810mats1uneerf¥1nOes relaledto events or¢tsn¢l#ortS thatca5tslgnlll¢aDtdoubtLVJ the harltysabiltyio conrinue asa yolng¢on¢em, plEaseprovlde thefollowlng detslls orstate"Not appllcablè". If3ppropyl¥tO.' An eXpEanaIi a5 10 thtyse facicrs th support Iht ronrJu5n Ihatthe tharity198 ooing nCen, The trvstoos ¢on$lderthat there are no m81srt81uncertaintles aboutthe Trust's abiity to Coftllttue a$¥ tsolngcontam. sd08ur8 of any UnrtaInbe5 that mske the g¢ing ¢on¢qm a¥8umpbon doubbil. 14otappllcab Where aOUntsare not prepa on 8 goiDg basis, plea5& disdose this fatt tether WI the bags on ¥¥hich the buste8B prepared Ihe accounts and the rea¥onwhy Ihp chanty is Mtregardety ¥s 8 ooing cOnM. NapPlIcal& 1.3 Change ol ascountfjng pollcy The aGCOUnLS present a Iwe and fail view and the a¢untIng pclicies adopied are thos6 0uu1T in note 2. Yès" -rith •54ppffjprikte No" Pleas• dls¢lose.' Notappllcabl• (l) thè ntture olthe thoyJg•ln •Gcountlngpoll¢y.- Notappllcabl• (111 th&ro•sons whyapptylny th$n•waGGouRtlnstpollcy provldesmorerfyllabloandmornrglfyvantlnlormaoft,' (1111 th•amouyJt of the adjusfrJ)orttfor¢h IlJJeaffo¢ted In Vje currenrperlod, eR¢h prtorpertodprÈsentedand theagg14g$itamount of rhe relatlny to p•rlods before thosB pro$frnted, 3.44 FRS 102 SORP. Notapplleablo
1.4 Changtrs to a¢cDunting estirnate5 No changes lo accounting esbm8tes have oo)J(red In the reporbng pericQ 13.46 FRS 102 SORPI. Yes. -TKk ks4pprtyriat Plsase dls¢lose.' (l) the n•thre ofanychaft9es,' Notappll¢8ble fll) thepffecl olthechanye w Income •ndexpftns s$8ts8ndllbllltle5 forthe Cr[W)¢erlO.' anLI (Illj wherepractlcable, the effectolthe chAt7ge In one or more iuttsreperfod& Nolappll¢8ble 1.$ Maierfal prloryear •rror8 No prior ye8r error have been k111[£d in e reporting P&riOd13.47 FRS 102 SOFIPI. Ye$" No. -Tick a$ ppwrfa Please dlscloso.. Notappll¢•ble flj thenAtufr¥ oltheprtorperlodetror,. (11) loroch prlorpertodFMe$enledlft th•A¢¢ount4 th8 amoLtntolO)e ¢ty1RO1Y for¢o¢h accouniiine It•rn Notappllcable Illi) the amountofthe correerioFJ 81 the beylnrtlttyof the eaillestprlorperlodpreseFJted In ghfrae¢ount% Notappllcablo 12
Notes to the 3ccounts Note 2 2.2 INCOME No Yes No N14 Oll••W FRS 10250RP WFRS 102. Nla Qrnrts4Trd don•iion utrAaTrMI9.10tyJ S.12FRS102S1YIP) Y95 No ty¢rAr•thon trPBrfrnW tt¢d<th1J*EMDl1$ 18FRS 102 SORPI Nla Yes No Yes No Nl No Nl4 Ye5 No b)oi•gts•lth• bm•erthwr•r• •oJi&t• Yes Nl• No Nl• Y¢8 No Yes Ye5 No Nl th•9fft¥Jth•thrts Nll Nl• Ye$ No ¥ypppn co• nts•rh•lp NO Nl es No Yes Nl •ub•erfplloTr• es No 13
Ves No Nl 0rnrf1S.1tiioS.12 FRS102 SORP) 1 nL4c Yes No IoB•q• 2.3 EXPENDITURE AND UABIUTtES bllty Yes No es G•¥•V iUPPDrt Yes N¢ Nl4 ND NIJ GOndhknn Ye$ No Nla pgrforrnaficè¢Ondo Yes No Yes No Nla Yes No Nia Cr•dNor• Yes Nts Nla Yes Nla 11.19. FRS102SORP. 2.4 ASSETS ultrby Gtharity Ye$ Ng Yes NO Nts Nla Yes No Nl res OS¢Jtsduwtin we9.6.14. No Nla Yes No Ye5 No stock••TrdT)thITr progr• Ye5 Nr Nl Yes No Ye5 No 14
Ye5 knvNlrn•nts Yes No POUCIES ADOPTED ADDinoNAL TO OR DIFFEAENT FROM THOSE A80VE Not appli¢ab
Section C .Noles to the ac¢ounis Notg 3 Analy•le of Incomo Ana Oonaiions and kgacles.. Donaiions and 60.242 62.542 61,213 acs Gentrral gr8nis pro¥ed by 9ts¥¢mfflenVolN7r chariiitrs Donaled goDds. lac111 and ser¥Kos Other To 60,242 62,512 61.213 Chorf¢1• actlvlllo1'. Madrassa lees 12.025 12.025 Olher Totsl 12.025 oth•rtradlng •¢tlvltl•s'. Olh¢r Totsi Incoffle from Inv•6tm•nt8'. Inleresl hcorne Divh1end Income R•nwi and lea Oiher com• Total 261 261 S•parnt• m•l•rlal It•m ot Ineom•'. Totsi Oth•r. COnV¢n 0fen¢jo%on1 funds inmffle Gain on dr4poul 018tangthfL¥¢d •sMt Iwbj ntss• Gain on disposal of • related invesknenl Royanies from tho expbhaii¢n of in1•1Ul1 prope h18 Other Totsl TOTAL INCOME 72.528 74.828 69.343 Olhvrlnfoirn411on'. All Incom4 In th• prlDry••i wa• unrnll¢l41 •x£•ptfor. IpknM• ovld• d•4crlpllon and •rnuyn¢vl Wh•r• any •ndowm•nl lund Ib £onv•n•d Into InEorn• In lh• r•parting p•rl¢d. pl•••• 9lv• th• rn•pn lorth• ¢onwrnlo Not Whprn ¢ndowm4rfiund h ¢onvgrt•d Inio In¢¢Jm• Inth• pvitsr pryriod. pleas• thA rnUOrtfor IIK? ¢on¥•rnlorL Not WlthSn the Incom• It4m• above the lolltymng it•mF?r• m•t•rtal.. Ipl•B¥* d1$¢19 thp rMlur•, 4mount•nd •ny prloi y•41 ovntsl 16
Section C Noies to the accounts Not• 6 An2ty8 of expendlture Th18 yoar Last year LIMwts1ciia Kom• EThdwn•n¢ fvr#J¥ fuTr Jnd• Antysls ondlture on raisin lunds.. Incurred 5epking donations Incyrred 5eEking Incurred seeking grants Operating member¥hiD ScherrS ar TOlundS siaginy fundraffding events FLlraising agen15 Opefaliny charily sh Op8raiing 8 Irading comp8ry undertaking noTrcharilable t19 Adverti$ing, m8rkvllng. dlrecl mail and siart up costs Incufred in g•nèrtsng new sourc• olfulura inGomg Dglabase dovelopmont costs Other trading 8Clivil&•s Inveslmenl managem•nl cwtè.. Porttolio m8na emenl cosls Co81 of ob18ininy Inw¥lmenl •d¥K• Invèsimeni administr•iion ¢Mto Ini¢lleduo1 propety I¥nn9 costs Premises and admln ¢011 4,832 4.632 To1 •xp•ndltsr• on r•lsln9 fun 8204 4.632 Exp•ndltyr• on ¢harftabl• aCilvllJ••- Piimtse5 •r¥l Bdmin cost 6.949 Donations mad• Madrn88a cojls 19.944 Tolal expendlturn on ch*rll•bl• a¢tlvrtl¢$ rat• rn8t•rlal Itém oleA Total Othèr Total othor expendlture TOTAL EXPEIIDITURE 30.702 1.500 32.202 17
OthBr InfoFrnatlon: Analy51s of 8xpendliure on charltable activibe5 Thls Grart Fundfjn9 01 activrt ear Activil und•rtak•n dire¢ Last year Grnnt Support fundin9 01 Costs Aethtty Or prouramm• Support Crots Totsl th y4ar cti¥it*s un¢lBrtakeTr direc Total1o$t year Other Total 18
Section C Notes to the accounts Note 9 Support Costs Please ¢ompl•t• this rwtÈ ff th• charity has analy58dits expenses usln9 activity categorles 8nd has support costs. This year CharftaL4e ox nditure Support ¢ost exam Ralsl funds Aeiiv Activ Grand toml Basi$ of allocation (DerIbe m8thodl Governance 160 240 Premises costs 2.026 Admin cost Other 2.196 Ttstsl 6.450 Last year harrtab Support Cost exarn Ra151 funds Grand tot èa81s of allocatlon IDe5crfbe m2thodl Govetnan 1.012 Premises costs 3,647 5.470 9,117 Admin cost 581 871 1.452 Other 6.949 Total 11.5BI Please provide delall$ of the aceountlngpollcy adopted for the apportlonment of costs between 8cbvitres and any estimation teehnlques tss8dto calcula¢e thelrapportlonmen¢ These governan and Support ¢05ts refer lo funds expended to fulfil the objectives of the charty. 60% of the support and governance cost has been allocated to charitsbje expendituie and the remainder to raising funds. 19
Section C Notes to the accoutits Noto 10 D•t•ll• of c•rtaln It•m8 of •xp•ndltur• 10.1 F••8 for gxamlnatlon of tho •ccount• Pleasepmvlde detalls ofth• amountp•ld lor anyst•tutory •xternols¢rnUny of ccoun¢s and other$•rylc•s pr0vld8dbyyourlnd0d¢nt &mIn•r. ff nothlng was p8ldp1ee •ftt•r'O' In th• •pproprfats box(•s). Th1• yeor La•t year Indop•nd•nt •MmlMrf• f• A$$urance Mrvlc•• oth•r thon audlt or Ind•pdent èmmlnatlon Tax advlsory f••¥ Oth•r l•e8 (for •xample'. fFnancl•l advle•. ¢on•ultsncy. •¢¢ounlancy ••rv5cg•1 p•ld to th• Indèpendent ?x¥mln•r 350
Section C Notes to the accounts Icontl Note 11 Paid employees Please complete this note rf the charity has any employee 11.1 Staff Costs This year Last year Salaries and wages Social security costs Pension costs {defined Contribution scheme) Other employeè benefits 18,478 570 127 Total staff costs 18,605 570 This year: Please provide details of expenditure on stsff working for the charity whose contracts are with and are paid by a related party Last year. Not applicable Please provide detslls of expenditure on staff working forthe charity who$e contracts are with and are paid by a related party Not applicable Please glve details of Ihe number of employees whose totsl employee benefits (excluding employerpension eosts) fell within each band of £10.0 from £60.000 upwards. If there no such transactionss please enter'true. In thè box pmvlded. No employees received employee benefits {excluding employer pension co$tsl for the reporting period of more than £60.000 TRUE Band Number of employees This year Last year £60,000 to £69,999 £70,000 to £79,999 £80,000 to £89.999 £90,000 to £99.999 £100.000 to £109.999 This year Last year Please provide the total amount paid to key management personnel (includes trustees and senior management) for their services to the charity. For Specific amounts paid to trustees. see Note 28. 21
11.2 Average head count in the year This year Number Last year Number The parts of the charity in which the employees work Charitsble Activities Total 11.3 EXratIa payments to employees and others (ex¢ludlng trustses) Please complete if an ex-gratia payment is made. Please explain the nare of the payment This year Last year Please state the legal authority or reason for making the payment This year Last year Thls year Last year Please state the amount of the payment lor value ol any waiver of a right to an a$$et)
11.4 Redundan¢y payments Please complete if any redundancy ortenninatlon payment is made in the perlod. This year Last year Total amount of payment The nature of the payment {cash. asset etc.) This year Last year The extent of redundancy funding at the balance sheet date Plea$e state the accounting policy for any redundancy or temiination payments 23
Section C Notes to the accounts Icontl Not8 12 Defined contributlon pgnsion sehem• or defined benefit scheme accountgd for as a defined contribut5on 8ch•m•. 12.1 Pleas• complete Ihls not• Il• d•llned contslbudon pensloft schem Is oper•t•d. This year Last year Amount of eontr5butlonB rncognl••d In th• SOFA as an èxp•n8• 127 Please explaln the ba¥1¥ lor allocan9 the Ilabillty and èxpènso of defined Contributlon penslort seheme between aetivlues and between rn•lrfct•¢l and unreBtrlct¢d lund•. 12.2 Ple•8• compl•ts thi¥ s•clloft wh•rn th• ¢h•rltypartklp4l•s In • d•llnedb•n•fftpenslon pljn butls unabl• ¢0 •8c•rt•ln Its h•r• olihe und•rtylnp 4S¥gt• •nd Il•bllfth& Pl¢a•o connmi th¥t although th• •¢hèrn8 18 accounted lor as a d•fln•d ¢ontrIbUOn plan, It l• o defln•d ¢111 plan. Please provlde ¥uch Infomatlon a• l• $vollable about thè plan's >urplu8 or d•fflc5t ond the Impllcatlons, 11 any, for the reportlng ch¥rfty for th1• year •nd l••t year, if dlffgr•nt 12.3 Ple8se compl•t• th1$ $ertion where th• ch*rttyp•rtlelp•t•s in • MU1•mPloY•r defin•d bgn•lltp•n¥lon plan th•t Is a¢¢ounted foras • defln•d contrlbutlon plan. Dèscrfbe the •xiont to whS¢h the charlty can b• Ilable to th• plan for other en11¢9. oblSgatlonJ under the term• and condIOn5 oltht multlvemploytrr plan. If th1$ Is dlfferent for last year. provld• d•tsil¥ Provlde an •xplanatSon of how any Ilablllty ari8lng from an agreement wlth o multi-employef plan to fund a deficit has been detemiin8d. If this i# drfferent for last yèar. provSde dtrtails 24
Section C Notes to the actovnts Icontl Note 14 Tangible fixed assets Please ¢ompl¢ie thi5 nole If the charftyhas anylanglble fix¢da558ts 14.1 Cost or valuation Frnohold land & bulkllng• Ouwr l•t)d & bu4dlngs Pl4nL m•¢hlnory an mowr ¥ehlc1•5 Flxtuw, flttlngs and equlpmont Total At the beginnirvJ of the year Addition$ 255.981 257.525 Revaluation5 Disp05als Transfers" Al end of the year 257,525 14.2 Dep¥eciation and imp•innents -Ba81s RB 25% At beginning of the year Disposals 386 Depreciatron 290 290 Impai[1 Transfers. At end of Ihe year 678 14.3 Net book value Net bDok value at the beginnirrtJ of the year 255.981 1,158 257,139 Nel book value at the end of Ihe year 255.981 25S.849 25
14A tmpalmiont Thi$ year.. Ple8se provide 8 de5cFipllon of the evenls and clrcum$tsnoe$ tlrat led to the recognlllon orrever5al of an lrnpalm?entloss. Lastyear.. Plees&provAde è deserAptlon of the events and clrcurnstrn¢e$ that 18d to the recognltlon orrevers81 of an Impalmientloss. 14.$ Rgvaluatlon If an accountingpollcy ofr8velu8lAon Is adopted. pleasepmvlde.. the effecllve date of the revaluatlon Thls tar La8t ear Ihe n8me ollndependent valuer. If appllcable the methods applled8ndslgnlffeant a55umptlons the carryiyrg amount that wouldh8v6 b¢M recognlsedh8dlhe assets been carniedund8r Ihe cost model. 14.6 Other dl&¢lo$ures This year LJ¥ty8ar flj Ple8se slate tIR¢ amount of borrowlng costs, If any. c8pltallsed In tlre construction of tangible fixed assets and thtr ¢4pita115atlon t¥te used. (Ilj Please provlde Ihe •rnounl of contreci1 eomrnltments forthe acqul3ltlon of tanglble flxeda55etS. {Ili) Delalls ollhe exlstenc8 and c8rylngamounts olpmpertyt plantand equipment to which the ch8rlty b•$ re51rfctedlllle or that are pledgedas securlty forll8bllltie5. Ths Yr8nsf&rs-n)wis forffiovements belween fixgd8ssetC8legories. ' Pleas8 ind81$ Èh8 méthod ordepre8(ort by deleling th& method nol 8pplic&ble {SL= straighl line,. RB= rpducing belancel. Also pb8S& indicate the r8le 0fdepGiaIIon.' forslr8ight line, wh81 is Ihe 6nlicipaled life of the &ss6È (in years),. fort*ucing b818no. wh81 is Ihe percen18 8nnUaldeducln.
Sèction C Notes to the accounts Icontl Note 19 D•btor8 and prèpayments Pleasè complete thls not? Mthe charfty ha$ any debtors orprepayments. 19.1 Analy*l# of debtors Thls year Last y•ar Trad• d&btors Prepaymonts and accru8d Sncoma Othor dabtorn 458 458 Total U Pleasa eomplet• 19.2 where a malerl81 debtor Is 0Verabl9 more than • year after the reportlng dale. 19.2 AnalyslB of d•btorn recov•r•bl• In mor• than 1 y•or Ilnclud•d In debtors above) Th18 year Last yoar Trade debtorn Prepaymonts and a¢cru8d Incom Other debtor¥ Total 27
Section C Notes to the accounts (conti Note 20 Creditors and accruals Please ¢omplete note rfthe charityhas any credkors or aceryals 20.1 Anatysis of creditors Amounts falling due within one year This year Last year Amounts falling due after more than on8 yèar This year Last year Accruals for grants payable Interest free loan 219.500 180,500 Trade CTeditOW5 Payments received on account for corrtracts or perfomFanc•-rèlated grants Accruals and dafarr in¢ome 350 350 Taxation and soclal security other creditors 3.802 Total 20.2 Deferred income Pleaso complete thi5 note rfthe ehartty ha5 deferredineome. Thi5 ear Last ear Please explaln the reasons why lrtcome is deterred. Movement In deferred income account Thls year Last year Balance at the start of the reporting period Amounts added in current perlod Amounts releas to income from previous perfads Balance at the end of the reporting perlod
Section C Notos to Ihe 3CCOunts Not• 24 Cash ai bank and in hand Th55y•ar Last yoar Short tmm Ilessthan 3 rnonihs rnurlty daiAI Sort tgrrn deposits C86h at bank and hw)d Other Total 100.482 15.222
Section C Notes to the accounts Icontl Note 27 Chari funds 27.1 Details of materlal funds held and movements durlng the CURRENT reporting period Please glve d8talls of the movements of materfal Indlvldual funds In the ryrtlngpwlod together wlth a balanelng Ilgure for ther funds.. The Total funds. flgure IlOW $hould reconclle to Total iunds. In the balance sheet ' Key.. PE- permenent endowment funds.. EE. expendlble endowment lunds.. R- restrfct8dlncon funds, In¢ludlng sp8clal trusts, of the ¢hantty.' and u£ unrnstrl¢t¢d funds un balances brought fi>v*ard un balances ¢arrled forward TY PE. EE RorUR" Purpos• and Restrlctlons Galns and losses Income Eyndlture Transfers Fund nam•a Restricted funds Unreslricled lund8 Donali¢)ns for Palestine 1.500 30.702 800 91.511 72.528 133337 Other funds Nla Total Funds 91.511 74,828 32,202 134,137
Section C NotÈs tts tile arctrunls Nottr 28 Tr8nsa¢tlon8 with tru8tseB aThl relaled parlies Iltho ¢h•rityha$ Ony tsxnsa¢iiw)s rnlatedpArtr•s lobwrthaft the trustee e¥pSeS explalnodln ytsl¢tsn¢e ntstssj detalls of such trWIP5JCtions sh¢wldbeprovldtt14n thlsnot& thweaO transacdons ttsr¥port ptsose enter~Yn"I the box ¢V"Fats•' thw•artransaethns to 28.1 Truste8 remuneratlon and ben8fft9 This year Nonè ollhfr trusleos have k•on pald any r4mun•rntion Iw red any oth•rbpneftsfrDrn a ernployrnpnl with their charity or a TrfJtad •nlity Ifruo or F•1591 TRUE fr) theperlodth8 ¢hortyhos rnmwi¥tlortwrdbenefits thean1oI. andley•l8uthorftyfor, Jnyremunwatim orotherbeThefitspaldlLI? tsusiEe by thectsirityoranylnstshthrtorttynwrty conjieciedwlth IL Amourt8 wid orbpnefit val LeyJl authorlty (09 otdpr. governing documrti RodytyJ•nty rCludI11 lom ol TOTAL PleasegfvedpiaNs orother Lasiy•ar Noffl• ol the tnMtA•A hA+A b••n pald JThy njrnunerntlon or rntÈiv•d Iny oih•r bon•fits from thn •mploymort with thelrcharfty oro rathd •Trtlty ¢True orFJb•) TRUE anyremunerniion orotherbenefitspaldlo a Inteety the¢hatyoranylnsbYtsWon or¢tsmpanyconn8¢ied¥Ylth Amounts p•KI or bonefftvAIu8 0hOlIty{eg ordtyr. governin9 do¢vment) TOTAL oltru5tee Ple8stylvodetalls olwtyr8mun•th wotr employmefft bertoffts Whwe an Ygraiiapaymenth$been made to a thth¢ provldean •xpl•n4Oon of thenatur•olthep•ym• 31
28.2 Tru8t8eB' •xpon8•# Ilthe ¢hgfrIty hasp8ld tmsi••s exp•ns05 lor fvINlllJ)g thfylrdutlo5, det811s olsuch tronM¢rion$ 8houldbeprovld•dln thls nom. Mlherfr•ieno trarts•¢tlorts to ¥0POrt plHse onrw'Tru•" In tha boxbelow. Ifthwoafe tr8rts•ctlonJ to r•port pl•¥8è No iru•tw oxp•n•M h•v• Incurred (Tw• orFal•g1 TRUE Typ? ofexpen•eA relmbut••d Thls yo4r Lastyoar Travel AcBomrnodaison Olher Ipleaug Bpaclfyl.. TOTAL PloaBQ pro¥ld• th• numb•r vf Iru•l•K rnlmbur4•d lor •xp•n•• orwho h•d •xp•n••• pllld by th• ¢h•rlty 28.3 Tran•actlonlal wlth r•l•tsd pirth• PIw¥• 9lv¥ d•t•lis ofJny trnns•dion urtd•rt•en tryforon b•hMoQ th• ¢h•rltyln whl¢h • f•l•t•dp4tyh•8 • miterlal Int•r•8t IncluLllng whw• Aurtd# h•v•bvn helda8 •Qtntforrelatedp•rtl•s. ff Ih•rnar• rto such tr•ns•e*ons, pl8os• ènt•r Iru•'ln th• b¢ixpmvld•d. Th1• y••r Thgro hllv• b••n no r•lat•d lrnn¥a¢tloni In tho rgponino pgrlod (Two or Faliql TRUE Amounli wrltt•n oll durlng rTrportlng •r4od Plpm• ol Ihl truitq• or r•lat¢d p•rty Rgl•tlonehlp to Chllrlty D••crfpiion of th tMn••cllonlsl Bal•nc• ai p•rfod •nd Amovnt Pro¥lBlon lor bad d•bti al porfod Ind In relatyon lo the tran$o¢tlon5 abov•, pl•os•prnvldp th• gern?$amd¢ondltlons, In¢ludlng anysBcurty•ndthe Mrur• olanypaym•nt(¢ortLrl(18rntlonl tobopmvIWln Sllllemont. For•ny rol•iedp•ty. plv$•pfovlthd•t•ll$ 018lly gu•ranlees gfv•ft oir•celvoLI. 32
La•t y•8r Th•rn h•v• bwn no rnl•thd party 1r4neoctlo• In th• r•portlng porlod ITru• or FAl••l TRUE Amounts wrlllon ow d¥rlng rgportlng porlod Nim• of th• tru•t•• or r•lit•d party R•l•iionshlp to ¢h¥rlty O••crlpUorb Iho Amount Bfyl•n¢• •1 p•rlod end Provl$lon tor b•d tl•b¢$ It PBrlod •nd In rnl•iion M th• tsnJactlon¥ •&ov•. plM8•provld• th• i•mi$ •rtdcondltloft¥, Includln9 •ny 8ocurlty andlh• n•iur• of•rtypaym•nt [conSIdtiOn) to b•provld•Llln ¥•thm•ftL F0r8nyrnl41prt, plws•pYovldi tre(•118 ofvny NIn orrn¢glv•d. 33