##
##
|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.|
##
|Y|ou may c|ho|ose to inciude|further sta|tements
adhe|
|---|---|---|---|---|---|
||||||SORP|
||||||reference|
||Policy on|grant making|||Para 1.38|
||Policy on|so'cia( investment||including|Para 1.38|
||program|related investment||||
|,|Contribution||made by volunteers||Para 1.38|
|I||||||
|,|Other|||||
|,||||||
||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.|
##
|ou may cho|o|se to include|further stat|ements
whe|
|---|---|---|---|---|
|||||SORP|
|||||reference|
|Achievements||against objectives set||Para 1.41|
|Performance||offundraising|activities|Para 1.41|
|against objectives set|||||
|Investment|performance||against|Para 1.41|
|objectives|||||
|Other|||||
|||||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||||
||||~ ae|~
r|
|---|---|---|---|---|
|Charity|name|||,I,AAF FOUNDATION|
|Other name||the charity uses|||
|Registered||charity|number|1197870|
|Charity'8|principal||address||
|||||102STADIUM ROAD|
|||||IRMINGHAM|
|||||2888F|
||||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|||||||
##
|uector
a e|
|---|
|ahir Mahmood|
|Muhammad
Khalil Ahmad|
|aahu Gjortlaim|
##
|Trustee name|Dates|acted ifnot for whole|
|---|---|---|
|||year|
|ahir Mahmood|||
|luhammad
Khalil Ahmad|||
|aaim Gjortraku|||
|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|No||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|