2023-12-31-accounts - Al-Kareem Foundation

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Trustees’ Annual Report for the period

From 01 January 2023 Period start date To 31 December 2023 Period end date

Charity name: AL-KAREEM FOUNDATION

Charity registration number: 1196051

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	Advancement of the Islamic faith for the benefit of the general public throughout the UK mainly, but not exclusively by means of (a) place of worship, (b) religious education both on-line and on-site, (c) holding prayer meetings, lectures, public celebration of religious festivals and (d) carrying out outreach work in the local community. 2. The relief of poverty and suffering among victims of natural or other kinds of disaster in particular but not exclusively in the UK and Bangladesh by the provision of food, clothes, shelter or other means deemed suitable.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	The organization's primary mission is to advance the Islamic faith, benefiting the general public across the UK, primarily through avenues such as (A) establishing places of worship, (B) providing religious education both online and on-site, (C) organizing prayer gatherings, lectures, and public celebrations of religious festivals, and (D) engaging in local community outreach efforts. Additionally, the organization is committed to (1) Flood Relief projects, aimed at alleviating the impact of natural disasters, (2) House Building Projects, contributing to shelter for those in need, (3) Winter Clothes initiatives, ensuring warmth during colder months, and (4) Food Packs distribution, addressing hunger among vulnerable populations. Furthermore,the organization is dedicated to

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(2) providing relief to poverty and suffering
among victims of natural or other types of
disasters, particularly but not exclusively in
the UK and Bangladesh. This includes the
provision of essential resources such as food,
clothing, and shelter, or any other suitable
means.
Through these multifaceted initiatives, the
organization strives to make a meaningful
difference, both in the realm of faith and in
humanitarian efforts, fostering a positive
impact on the lives of those it serves.
Statement confirming Para 1.18 The trustees have duly considered and
whether the trustees have taken into account the guidance provided
had regard to the guidance by the Charity Commission regarding
issued by the Charity matters of public benefit in all their activities
Commission on public and decisions. This commitment reflects our
benefit dedication to ensuring
that our charitable endeavors consistently
contribute to the broader welfare and
betterment of the public as stipulated by
regulatory standards.
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Additional information (optional)

You may choose to include further statements where relevant about:

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SORP reference
Our Grant Making Policy ensures a
Para 1.38 transparent, equitable, and mission-aligned
Policy on grant making process for allocating funds. Applications
will be evaluated based on alignment with
our mission, project impact, feasibility, and
governance. Successful applicants will be
required to provide project updates for
monitoring purposes. We are committed to
non-discrimination and regular policy
reviews to uphold our grant making
standards.
Our Social Investment Policy outlines our
Para 1.38 commitment to utilizing funds for socially
Policy on social investment impactful ventures. We endorse Program
including program related Related Investments (PRIs) that align with
investment our mission, aiming for both financial
returns and social benefits. Our approach
emphasizes due diligence, impact
measurement, and accountability. Through
this policy, we strive to catalyze positive
change while ensuring
responsible financial stewardship.
Para 1.38
Contribution made by
volunteers
Other
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Achievements and Performance

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SORP reference
Our charity has brought about significant
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Achievements and Performance	Achievements and Performance	Achievements and Performance
SORP reference
		Our charity has brought about significant
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	positive changes by empowering beneficiaries through education, vocational training, and essential resources. We've fostered stronger communities, improved health outcomes, promoted social inclusivity, and contributed to environmental sustainability. Through collaborations and holistic efforts, our work has made a lasting impact on individuals and society, creating a brighter future for all.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41	The Charity Al Kareem Foundation has made significant contributions through various impactful projects over the year. Here are brief descriptions of their achievements and performance: 1. Bangladesh Housing Projects: The foundation undertook extensive housing projects in Bangladesh, providing safe and secure homes for those in need. 2. Winter Clothes Distribution: Essential winter clothing was distributed to vulnerable populations, ensuring warmth and comfort during the colder months. 3. Turkey Earthquake Aid: In response to the devastating earthquake in Turkey, substantial aid was provided to support the affected communities, helping them rebuild and recover. 4. Morocco Earthquake Aid: Similar support was extended to Morocco following an earthquake, with aid focused on relief and recovery efforts.

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5. Qurbani Projects : During the
Qurbani season, the foundation
facilitated the sacrifice of animals,
distributing meat to underprivileged
families and ensuring they had
access to nutritious food.
6. Medical Aid for a Cancer Patient :
Financial support was provided for
the medical treatment of a cancer
patient, alleviating the burden of
healthcare costs and improving the
patient's quality of life.
7. Ramadan and Eid Food Packs :
Food packs were distributed during
Ramadan and Eid, ensuring that
families had sufficient food to
observe these important occasions
with dignity and joy.
8. Tubewell Project : A tubewell was
installed to provide clean and
accessible water to a community,
improving their health and daily
living conditions.
9. Gaza Aid : Significant aid was sent
to Gaza, supporting various
humanitarian needs and contributing
to the well-being of the people in the
region.
Through these initiatives, the Al Kareem
Foundation has demonstrated a strong
commitment to humanitarian aid, addressing
diverse needs and making a tangible
difference in the lives of many.
We are pleased to highlight the successful
performance of our fundraising activities in
Performance of fundraising alignment with our objectives. Our efforts
activities against objectives Para 1.41 exceeded expectations by achieving a
set 100% increase in donation contributions
and securing partnerships with two major
corporate sponsors. These outcomes reflect
our effective strategy execution and the
community's growing
support for our cause.
Investment performance Para 1.41
against objectives
Other
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Financial Review

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Review of the charity’s Para 1.21 At the conclusion of the period, we conducted
financial position at the end a thorough review of our charity's financial
of the period position. The assessment reveals a healthy
financial standing with a balanced budget
and prudent resource allocation. Our
commitment to transparent financial
management has ensured stability and
positioned us well for continued
impactful operations.
Statement explaining the Para 1.22 Our organization maintains reserves as a
policy for holding reserves strategic safeguard to ensure the continuity
stating why they are held of our mission-driven activities. These
reserves provide a buffer against
unforeseen financial challenges, ensuring
that we can sustain essential programs and
services even during times of economic
uncertainty. By upholding this policy, we
demonstrate our commitment to responsible
financial stewardship and our
dedication to the long-term sustainability of
our charitable efforts.
Amount of reserves held Para 1.22 The organization currently holds reserves
amounting to £2,168.
Reasons for holding zero Para 1.22 Not Applicable
reserves
Details of fund materially in Para 1.24 Not Applicable
deficit
Explanation of any Para 1.23 Not Applicable
uncertainties about the
charity continuing as a going
concern
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Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47	The charity's primary sources of funds encompass contributions from Trustees, dedicated volunteers, and the generous support of the general public. These sources collectively fuel our mission, enabling us to fulfill our objectives and make a meaningful impact on the causes we serve.
Investment policy and objectives including any social investment policy adopted	Para 1.46	We do not engage in investment activities beyond the scope of our immediate operational needs. While we do not have a formal social investment policy, our financial decisionsconsistently prioritize ethical considerations andalign with our mission and values.
A description of the principal risks facing the charity	Para 1.46	The charity faces potential risks related to fluctuating funding levels and economic uncertainties, which could impact program sustainability. Additionally, external regulatory changes may pose challenges to our operations andfinancialstability.
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	CIO - FOUNDATION Registered 05 Oct 2021
How is the charity constituted? (e.g unincorporated association,CIO)	Para 1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Trustees are selected through a diligent process that involves identifying individuals with relevant skills and alignment with our mission. Our constitution outlines a nomination and interview process for potential trustees, ensuring their commitment and suitability for the role. The Board of Trustees is responsible for finalizing appointments based on these considerations.

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51	Our organization has established comprehensive policies and procedures for the induction and training of trustees. New trustees undergo a thorough orientation program that includes an introduction to the charity's mission, governance structure, and key policies. Additionally, ongoing training sessions are organized to enhance trustees' understanding of their roles, responsibilities, and the broader sector landscape. This ensures that trustees are equipped with the necessary knowledge and skills to effectively contribute to our charitable endeavors.
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

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Charity name AL KAREEM FOUNDATION
Other name the charity uses
Registered charity number 1196051
Charity’s principal address 24 Bradley Stone Road
LONDON
E6 5RH
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Names of the charity trustees who manage the charity

	Trustee name	Trustee name
1	Hussain	Syed
2	Syed Ashad Ahmed
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity	Not Applicable
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects	Not Applicable
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets	Not Applicable

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of	Name	Address
adviser

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

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

Signed on behalf of the charity’s trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date

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Charity Name: AL-KAREEM FOUNDATION Charity No
(if any)
1196051
Annual accounts for the period
Period end
Period start date 01/01/2023 To date 31/12/2023
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Section A Statement of financial activities

Recommended categories by activity Guidance Notes Incoming resources (Note 3) Income and endowments from: Donations and legacies S01 Charitable activities S02 Other trading activities S03 Investments S04 Separate material item of income S05 Other S06 S07 Resources expended (Note 6) Expenditure on: Raising funds S08 Charitable activities S09 Separate material item of expense S10 Other S11 S12 S13 Net gains/(losses) on investments S14 S15 Extraordinary items S16 S17 S18 Other gains/(losses) S19 S20 *Loan Repayments* *Reconciliation of funds:* S21 S22 *Total* *Net movement in funds* Total funds brought forward *Total funds carried forward* *Total* Net income/(expenditure) before investment gains/(losses) Net income/(expenditure) Transfers between funds Other recognised gains/(losses): Gains and losses on revaluation of fixed assets for the charity’s own use	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03 250 51,534 - - - - - - - - - - - -	Total funds Prior year funds £ £ F04 F05
		51,784 27,615 - - - - - - - -
	250 51,534 -	51,784 27,615
	- - - - 51,639 - - - - 250 - -
		- - 51,639 27,590 - - 250 10
	250 51,639 -	51,889 27,600

	- 105 - -	105 - 15
	- - -	- -
	- 105 - -	105 - 15
	- - - - - - - - - - - -	- - - -
		- - - -
	- 105 - -	105 - 15
	- 1,961 312 -	- - 2,273 2,258
	1,961 207 -	2,168 2,273

Section B Balance sheet

Unrestricted funds £ F01 - - - -	Restricted income funds £ F02 - - - -	Endowment funds Total this year £ £ F03 F04 - - - - - - - -	Total last year £ F05
			- - - -
-	-	- -	-
- - - 1,961	- - 207	- - - - - - - 2,168
			- - - 2,272
1,961	207	- 2,168	2,272
			2,258
2,258		- 2,258

- 297	207	- - 90	2,258

- 297	207	- - 90	2,258
			- -
- -	- -	- - - -

- 297	207	- 90 -	2,258
- 1,961	207	- 207 - 1,961 -
			- 312 1,961
1,961	207	- 2,168	2,273
Signature		SYED AHMED Print Name	Date of approval dd/mm/yyyy 14/07/2024

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Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities • and with  preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with  the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)

and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*

Yes

-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that Not applicable support the conclusion that the charity is a going concern; Disclosure of any uncertainties that make the Not applicable going concern assumption doubtful; Where accounts are not prepared on a going Not applicable concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }.

Yes*	
			* -Tick as appropriate
No*
*Please disclose:*
*(i) the nature of the*	*change in accounting policy;*			Not applicable
*(ii) the reasons why applying the new accounting policy*
*provides more reliable*		*and more relevant information;*		Not applicable
*and*

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(iii) the amount of the adjustment for each line affected Not applicable in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS 102 SORP.

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).

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Yes 
-Tick as appropriate
No
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Please disclose:

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(i) the nature of any changes; Not applicable
(ii) the effect of the change on income and expense or
Not applicable
assets and liabilities for the current period; and
(iii) where practicable, the effect of the change in one or Not applicable
more future periods.
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1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

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Yes 
-Tick as appropriate
No
Please disclose:
(i) the nature of the prior period error; Not applicable
(ii) for each prior period presented in the accounts, the
amount of the correction for each account line item
affected; and
Not applicable
(iii) the amount of the correction at the beginning of the Not applicable
earliest prior period presented in the accounts.
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Section C Notes to the accounts (cont)

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Note 3 Analysis of income
Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Analysis £ £
Donations Donations and gifts 250 51,534 - 51,784 -
and legacies: Gift Aid - - - - -
Legacies - - - - -
General grants provided by government/other
charities - - -
Membership subscriptions and sponsorships
which are in substance donations
- - - - -
Donated goods, facilities and services - - - - -
Other - - - -
Total 250 51,534 - 51,784 -
Charitable
activities: - - - - -
Other - - - - -
Total - - - - -
Other trading
activities: - - - - -
- - - - -
Other - - - - -
Total - - - - -
Income from Interest income - - - - -
investments: Dividend income - - - - -
Rental and leasing income - - - - -
Other - - - - -
Total - - - - -
Separate Income from Sale of Land - - - - -
material item Land Rental Income -
of income: Income from Vist/Ticket - - - - -
Trip Income - - - - -
Total - - - - -
Other: Conversion of endowment funds into income
- - - - -
Gain on disposal of a tangible fixed asset
held for charity's own use - - - - -
Gain on disposal of a programme related
investment - - - - -
Royalties from the exploitation of intellectual
property rights - - - - -
Other-Interest Income - - - - -
Total - - - - -
TOTAL INCOME 250 51,534 - 51,784 -
Other information:
All income in the prior year was unrestricted except for:
(please provide description and amounts)
Not applicable
Where any endowment fund is converted into income in the
reporting period, please give the reason for the conversion.
Not applicable
Within the income items above the following items are
material: (please disclose the nature, amount and any prior
year amounts)
Not applicable
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Section C Notes to the accounts (cont)

Note 4 Analysis of receipts of government grants

Government grant 1 Government grant 2 Government grant 3 Other *Please provide details of any* *unfulfilled conditions and other* *contingencies attaching to grants* *that have been recognised in* *income.* *Please give details of other forms of* *government assistance from which* *the charity has directly benefited.*	This year Last year £ £ - - - - - - - - Total - - Not Applicable Not Applicable Description	This year Last year £ £ - - - - - - - - Total - - Not Applicable Not Applicable Description

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Section C Notes to the accounts (cont)

Note 6 Analysis of expenditure

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Unrestricted Restricted Endowment
funds income funds funds Total funds Prior year
Analysis £ £
Expenditure on Incurred seeking donations - - - - -
raising funds: Incurred seeking legacies
- - - - -
Incurred seeking grants
Operating membership schemes and social lotteries
Staging fundraising events
Fudraising agents
Operating charity shops
Operating a trading company undertaking non-charitable
trading activity
Advertising, marketing, direct mail and publicity
- - - - -
Start up costs incurred in generating new source of future
income
- - - - -
Database development costs - - - - -
Other trading activities
Investment management costs: - - - -
Portfolio management costs - - - - -
Cost of obtaining investment advice
- - - - -
Investment administration costs
- - - - -
Intellectual property licencing costs
- - - - -
Rent collection, property repairs and maintenance charges
- - - - -
Total expenditure on raising funds - - - - -
Expenditure on The organization's core objective is the propagation of
charitable the Islamic faith, primarily across the UK but not limited
activities to it. This mission is pursued through several avenues:
A) Establishing places of worship,
B) Offering religious education via both online and in-
person platforms,
C) Conducting prayer gatherings, lectures, and public
celebrations of religious festivals,
D) Engaging in community outreach initiatives.
Additionally, the organization is committed to alleviating
poverty and alleviating the suffering of individuals
affected by natural or other types of disasters. This
extends to regions like the UK and Bangladesh, where
the provision of essential resources such as food,
clothing, shelter, and other appropriate forms of
assistance is prioritized. - 51,639 - 51,639 27,590
Total expenditure on charitable activities - 51,639 - 51,639 27,590
Separate material - - - - -
item of expense
- - - - -
Total - - - - -
Other
Charity Accounting Fees 250 - 250 -
Insurance Expense - - - - -
Cleaning & Maintenance - - - - -
Other - - - 10
Total other expenditure 250 - - 250 10
TOTAL EXPENDITURE 250 51,639 - 51,889 27,600
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Other information:

Analysis of expenditure on charitable activities

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Grant Total
Activity or Support Total this
Activities undertaken directly funding of prior
programme Costs year
activities year
£ £ £ £ £
Activity 1 Bangladesh Housing projects 16,795 16,795 17,339
Activity 2 Gaza aid 13,000 13,000
Activity 3 Mediacal aid for a cancer patient 800 800 983
Activity 4 Morocco earthquake aid 2,000 2,000
Activity 5 Qurbani projects 1,000 1,000
Activity 6 Ramadan and eid food packs 2,500 2,500 860
Activity 7 Tubewell project 750 750
Activity 8 Turkey earthquake aid 14,394 14,394
Activity 9 Winter clothes 400 400 600
Activity 10 Flood Relief - - 4,374
Total 51,639 - 51,639 24,156
Prior year expenditure on charitable activities
can be analysed as follows:
Not applicable
Within the expenditure items above the
following items are material: (please disclose
the nature, amount and any prior year
amounts) Not applicable
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Section C Notes to the accounts

Note 10 Details of certain items of expenditure

10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner Independent examiner’s fees Assurance services other than audit or independent examination Tax advisory fees	This year Last year £ £ 100.00 100.00 - - - - 150.00 150.00

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Section C Notes to the accounts (cont)

Note 11 Paid employees Please complete this note if the charity has any employees.

11.1 Staff Costs

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This year Last year
£ £
Salaries and wages - -
Social security costs - -
Pension costs (defined contribution scheme)
Other employee benefits - -
Total staff costs - -
Please provide details of expenditure on staff working for the
charity whose contracts are with and are paid by a related party N/A
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Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.

*please enter 'true' in the box provided.*	*please enter 'true' in the box provided.*
No employees received employee benefits (excluding employer		N/A
pension costs) for the reporting period of more than £60,000

Band	Number of employees
£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

Please provide the total amount paid to key management personnel (includes trustees and senior management) for their services to the charity

11.2 Average head count in the year

The parts of the charity in which the employees work

Fundraising Charitable Activities Governance Other Total	This year Last year Number Number - - - - - - - -
	- -

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11.3 Ex-gratia payments to employees and others (excluding trustees) Please complete if an ex-gratia payment is made.

Please explain the nature of the payment Please state the legal authority or reason for making the payment Please state the amount of the payment (or value of any waiver of a right to an asset)

N/A N/A N/A

11.4 Redundancy payments

Please complete if any redundancy or termination payment is made in the period.

Total amount of payment Please state the accounting policy for any redundancy or termination payments The extent of redundancy funding at the balance sheet date The nature of the payment (cash, asset etc.)	N/A N/A N/A N/A

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Section C Notes to the accounts (cont)

Note 19 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

19.1 Analysis of debtors Trade debtors Prepayments and accrued income Other debtors

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This year Last year
£ £
- -
- -
- -
- -
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Total

Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)

Trade debtors Prepayments and accrued income Other debtors Total	This year Last year £ £ - - - - - - - -
	- -

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Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Accruals for grants payable Bank loans and overdrafts Trade creditors Payments received on account for contracts or performance-related grants Accruals and deferred income Taxation and social security Other creditors Total	This year Last year This year Last year £ £ £ £ - - - - - - - - - - - - - - - - - - - - - - - - 2,258 - - - Amounts falling due within one year Amounts falling due after more than one year
	2,258 - - -

20.2 Deferred income

Please complete this note if the charity has deferred income.

Please explain the reasons why income is deferred.

*Movement in deferred income account* Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period	This year Last year £ £ - - -
	- -

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Section C Notes to the accounts (cont)

Note 24 Cash at bank and in hand

Bank Accounts Current Account- Other Total

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This year Last year
£ £
2,168 2,273
2,168 2,273
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Section C Notes to the accounts (cont)

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

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Fund Fund
Type PE, balances balances
EE R or Purpose and Restrictions brought Loan Gains and carried
UR * forward Income Expenditure Repayments losses forward
Fund names £ £ £ £ £ £
Unrestricted funds in a charity are the
available funds that aren't specifically
allocated for a particular purpose, giving the
organization flexibility in how they're used to
Donations & Gifts UR support various needs. 1,961 250 - 250 - - 1,961
Restricted funds in a charity are
designated for specific purposes,
ensuring that donations are used exactly
as intended by donors, and contributing
to transparency and accountability in the
Charitable Activities/Projects UR organization's financial management. 312 51,534 - 51,639 - - 207
Other funds N/a N/a - - - - - -
Total Funds 2,273 51,784 - 51,889 - - 2,168
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Section C Notes to the accounts (cont)

Note 29 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

Not applicable

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of On accounts for the year ended Set out on pages	AL-KAREEM FOUNDATION

	31 December -2023 Charity no (if any) 1196051

Report to the trustees/ members of

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2023 .

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 all 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:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

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

Signed: Date: 12/08/2024 Name: Moonstone Accountants Relevant professional qualification(s) or body (if any): Whitechapel Business Centre Suite 08, Ground Floor, Address: 234 - 236, Whitechapel Road London, E1 1BJ

Oct 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight material 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 .

Not Applicable

Oct 2018

IER