## **Trustees' Annual Report for the period**
Period start date Period end date Day Month Year Day Month Year **From** 08 12 2021 **To** 31 12 2022
## Section A Reference and administration details
**Charity name**
AL-HABEEB FOUNDATION
**Other names charity is known by**
**Registered charity number (if any)** 1197010
**Charity's principal address** 45 PROSPECT STREET
HUDDERSFIELD
**Postcode HD1 2NX**
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**|
|---|---|---|---|---|
||USMAN ALI||||
||HABIB ULLAH||APPOINTED 01/12/2022||
||MOHAMMED
MUSTFA||||
||TAUQEER
AHMED||||
||||||
||||||
||||||
## **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)**
**Section B Structure, governance and management**
**TAR**
March **2012**
1
## **Description of the charity’s trusts**
CONSTITUTION Type of governing document (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION (CIO) How the charity is constituted
(eg. trust, association, company) MAJORITY TRUSTEE DECISION 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**
(1) TO RELIEVE FINANCIAL HARDSHIP AMONG POOR PEOPLE AND OTHER PEOPLE IN NEED BY MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS FOR PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES, INCLUDING THE PROVISION OF FOOD, WATER AND COSTS FOR MEDICAL TREATMENT FOR THE BENEFIT OF THE SAID PERSONS; (2) TO ADVANCE THE RELIGION OF ISLAM BY MEANS OF, BUT NOT EXCLUSIVELY, PROVISION OR ASSISTANCE IN THE PROVISION OF FACILITIES FOR ISLAMIC EDUCATION, IN ACCORDANCE WITH THE TEACHINGS OF THE QURAN AND THE TEACHINGS OF PROPHET MUHAMMAD (PBUH) AS INTERPRETED AND ACCEPTED BY THE AHLE-SUNNAH WAL-JAMAA-AH 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 YEAR, THE CHARITY DELIVERED SEVERAL PROJECTS TO SUPPRT THE NEEDY IN PAKISTAN. OVER 150 FAMILIES WERE SUPPORTED WITH FOOD PACKS EVERY MONTH. 20 POOR WOMEN WERE SUPPORTED WITH SEWING MACHINE GRANTS TO ESTABLISH A LIVELIHOOD AND 19 HANDPUMPS WERE INSTALLED IN POOR PEOPLE AREAS BENEFITTING THE LOCAL COMMUNITIES WITH CLEAN WATER.THE TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE ISSUED BY THE CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE SATISFIED THAT THEY ARE ADVANCING EDUCATION AND RELIEVING FINANCIAL HARDSHIP FOR PUBLIC BENEFIT.
## **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 YEAR, THE CHARITY DELIVERED SEVERAL **Summary of the main** PROJECTS TO SUPPRT THE NEEDY IN PAKISTAN. OVER 150 **achievements of the charity** FAMILIES WERE SUPPORTED WITH FOOD PACKS EVERY MONTH. **during the year** 20 POOR WOMEN WERE SUPPORTED WITH SEWING MACHINE GRANTS TO ESTABLISH A LIVELIHOOD AND 19 HANDPUMPS WERE INSTALLED IN POOR PEOPLE AREAS BENEFITTING THE LOCAL COMMUNITIES WITH CLEAN WATER.
## **Section E Financial review**
DURING THE YEAR, THE CHARITY SECURED £10,449 IN GENERAL **Brief statement of the** DONATIONS AND HAD EXPENDITURE OF £9,350 WHICH WAS **charity’s policy on reserves** MAINLY FOR CHARITABLE ACTIVITIES. THIS GENERATED A SURPLUS WHICH WAS RETAINED MAINLY FOR FUTURE CHARITABLE PROJECTS. THE RESERVES OF THE CHARITY WERE £1,099 AT YEAR END. THE POLICY OF THE TRUSTEES IS NOT TO HOLD ANY RESERVES BUT TO USE ANY SURPLUS OR RESERVES FOR FUTURE CHARITABLE EXPENDITURE.
**Details of any funds materially in deficit**
**Further financial review details (Optional information)**
**TAR**
March **2012**
3
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**Charity Name No (if any) AL-HABEEB FOUNDATION 1197010 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from 08/12/2021 31/12/2022**
|**Section A Receipts and payments**|**Section A Receipts and payments**||||||
|---|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**10,449**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**10,449**
**-**
**-**
**-**
**10,449**
**9,330**
**20**
**-**
**-**
**-**
**-**
**-**
**-**
**9,350**
**-**
**-**
**-**
**9,350**
**1,099**
**-**
**-**
**1,099**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**10,449**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**10,449**
**-**
**-**
**-**
**10,449**
**9,330**
**20**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**9,350**
**-**
**-**
**-**
**9,350**
**1,099**||**Last year**
**to the nearest £**|
|Donations|**10,449**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**10,449**|||||**-**|
||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_**|**-**|||||**-**|
|**_Total receipts_ **
**A3 Payments**|||||||
|||||||**-**|
||||||||
|Grants|**9,330**|||||**-**|
|Bank Charges|**20**|||||**-**|
|||||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_ **|**9,350**|||||**-**|
||||||||
|**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_**|||||||
|||||||**-**|
||||||||
||**1,099**|**-**|**-**|**1,099**||**-**|
||**-**|**-**|**-**|**-**||**-**|
||**-**|**-**|**-**|**-**||**-**|
||**1,099**|**-**|**-**|**1,099**||**-**|
R&P Accounts
Page 1
Section B Statement of assets and Ilabllltles at tho end of the perlod
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