2023-03-31-accounts - Elaaf Foundation

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

a	s ~
		SORP
		reference
Summary , charity as !document	ofthe purposes ofthe set out in its governing	Para 1.17	Prt pn eth 'marily Islamic education. teaching of Islamic anners, and get to-gather of connmuiity meetings d emphasizing how to deal with other religion ically. To deal all these activities, lending is
			Av ailable to run the activities Ail funding is from
			trtl stees own sources. We have urn(cable reserves
			ailable in bank account to inn the charity
			die tivities comfortably.
Summary ofthe main activities in relation tothose purposes for the public benefit, in particular,		Para 1.17and 1.19	%4 dd imarily Islamic education, teaching ofIslarriic anners. Gatherings ofcommunity toteach hoe to eal with other reliy'on ethically.
the activities, projects or services
identified	in the accounts.
Statement confirming whether the trustees have had regard tothe L guidance issued by the Charity Commission on public benefit		Para 1.18	T~hecharity trustees must report on how they have carried out their charity's purposes for the public threnefit as enlisted by the Charity Commission on public benefit.

	SQRP
	reference
Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has	Para 1.20	arity has held anumber ofcommunity meetings or the teachings of Islamic values and inter eligious harmony. rr
made tothe circumstances ofits beneficiaries and any wider benefits		It has arranged a number of lectures on the vmveltbeing's and welfare ofother human beings.
to society as awhole.		Ithas also provided the platform for the jchildren to learn the Islamic values and ethics.

				SORP
				reference
Review of	the charity's financial			Para 1.21	is is the first				year ofthe charity operations. So,it
position at	the end	ofthe period			ss tl		nancially	stable as corupared to its functions at
					end		ofthe	ear.
Statement	explaining	the	policy for	Para 1.22			rty has	1069Pounds		at end ofthe year. There
holding reserves stating			why they		'Ls n	orestriction			on these	funds. These are
are held					estricted 'unr			funds.
Amount of	reserves	held		Para 1.22	l069Pounds
Reasons for holding		zero	reserves	Para 1.22	'NiA
Details of fund materially			in deficit	Para 1,24	N/A
Explanation	of any uncertainties			Para 1.23	WA
about the charity continuing as a
going concern

	SORP	SORP
	reference
The charity's principal sources of	Para	1 47
funds (including any fundratsing)
investment policy and objectives	Para	1.46
including any social investment
policy adopted
A description ofthe principal risks	Para	146
facing the charity
Other

Description ofcharity*s trusts:	Description ofcharity*s trusts:	Description ofcharity*s trusts:	SGRP
			reference
Type of governing	document		Para 1.25	Charitable incorporated organization	( CIO )
(trust deed, royal	charter)
How is the charity	constituted'?		Para 1.25	Incorporated. An incorporated charity	is a
(s.g unincorporated	association,	CIG)		legal form (like a company) that gives	the
				harity its own legal ersonality.
Trustee selection	methods including		Para 1.25	Before appointing a new trustee, the	trustee
details ofany constitutional				board makes sure that it is acting within the
provisions e.g.election topost				law, in accordance with the charity's
or name ofany person or body				governing document, and that the
entitled to appoint	one or more			prospective trustee is not disqualified	from
trustees				being atrustee.

ou may cho	ose to includ	e further stat	ements whe
			SGRP
			reference
Policies and	procedures	adopted for	Para 1.51
the induction	and training	oftrustees
The charity's	organisationai structure		Para 1.51
and any wider network		with which
the charity	works
Relationship	with any related parties		Para 1.51
Other

			Names ofthe charity	trustees who manage the charity	trustees who manage the charity
	Trustee name		Office (ifany)	Dates acted ifnot for	Name	of person (or
				whole year	body)	entitled to appoint
					trustee	(ifany)
	ahir Mahmood			19June 2022
	uhammad	Khalil	Alunad
	asim Gjorttatru
10
12

Description ofthe assets held in this
capacity
Name and objects ofthe charity	NIA
on whose behalf the assets are
held and how this falls within the
custodian charity's objects
Details ofarrangements forsafe	IA
custody and segregation ofsuch
assets from the charity's own assets

				EMAF FOONDATION	EMAF FOONDATION		Chsrit v No Compen		1197870 E028788
					Annual accounts for the			cried
				Period slsrl date		l 01704/2022
					oZ
							Resll'ICted
Recomlllellded catsgof			les b)t sctivity		6 tp	Unrestricted funds	income funds	Endowment funds Total		funds	prior year funds
							6	6		6	6
Income (Note 3}						F01	F02	F03	F04		F05
Income and endowments			from:
canst ons and fegasos					SOI	1416				1416
che table stlwlfes
08er halhng srdvnss
tnvsstnls Is					sos
Sspslet manrtBI lts Iof ltlnnlttt
					sm
Othe					soa
Toml						1,416				1,416
Expenditure (Notes		6)
Expenditure on:
R .Stt I ds
cheeses ansvtdsf
Ss paws nolerol sxps use		flem			sto
Othe					811
Total					812
Net incomel(expenditure)				before tax for
the reporting period					Sts	1,0{6
Ta payable
Net incomel{expenditure)				after tax
before investment nst gainer(esses) on		gainsl{fosses)			818	1,069
I IVI!5lttnlnts					Sfs
Net incomel(expenditure)					S17
Extraordinary items					sia
Transfers between		funds			819
Other recognised	gmnsl(losses):
Gains sad tones on raveluss		on	oflbed assets forate
Shanty'5 nvm use					S2O
otitstgaltlsr(lasses)					S21
Net movemenr in funds						1069
R8corlclllsf'lon of
furldsr
Test furde bmuge to reerd					S28
Total funds carried		forward								1069

			ELAAF	FOUNDATION		Cum	any nc	CE028738	CE028738
			6
				Unrestricted		Endowment		Total this	Total fast
			8	tuna	44852	fuAds		year	year
				6				6	6
Fixed assets				F01	F02		F03	F04	F05
Intangible assets		(Note 15)
Tangible assets		(Note 14)
Heritage assets		(Note 16)
Investments		(Note 17}
		Tolal fised assets
Current assets
Stocks,		(Note 18)	sce
Debtors		(Note 19)	ecr
IAvestnlents		(Note 17.4)
cash at bank and	in	hand {Note24)	scs	1.069				1,069
	Toad currentassBts		Bul	1,069				1,069
Creditors: amounts		(aging due within
one year (Note 20}			B11
Net current		assatsrff/abi7irfes)	sn	1,069				1,069
Total assets less current liabflities			813	1, 69				1,069
Creditors: amounts		falling due after
one year	(Note 20}		Btt
Provisions lor liabilities			815
Total net assets or liabiiities			816
Funds ofthe Charity
Endowment funds	(Note 27)		817
Restricted income	funds (Note 27}		B'lS
Unrestricted funds			819
Revaluation reserve
Fair value reserve
		Total funds	822

ct lo the small companies regim	ct lo the small companies regim	e and in accordance	with FRs1	01soRp.
Signed bycne ortwo trustees/d/rectors trustees/directors		cn behalf of Bgthe		PAAI Name	Date ot spprovai
					dtym
			Muhammad	Khagl Ahmad	08/05/2024
			Tshir Mshmccd		08/05/2024
Signature ctdirector authenticating	accounts being Bentto			Signature	Date dd/m
Companies House			iF}	L -4	08/05/2024
					08/05/2024