2025-03-20-accounts - Khayraat Trust

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Trustees’ Annual Report for the period

From 21/03/2024 To 20/03/2025

Charity name: Khayraat Trust

Charity registration number: 1198122

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	the prevention or relief of poverty in Kenya by providing grants, items and services to individuals in need and/or charities, or other organisations working to prevent or relief poverty.
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	Raising funds,making grantstocharity organisations inKenya,buying food parcels and disturbing tothe needy, buildingwater welland supplyingwater tosmall villages.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	allthe trustees haveregardedtheguidance issued bytheCharity Commission on public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38	The number of beneficiaries that can be supported by the trustees is necessarily limited to the amount of funds that are available for distribution each year. The trustees have determined that the current priorities for funding are:- • Grants to individuals, identified by community leaders and have evidenced their need. • Grants to registered organisations, operating in the defined geographic area, and have similar charitable purposes. • Procurement of food supplies for local communities in the identified geographical area.

Policy on social investment including program related investment	Para 1.38
Contribution made by volunteers	Para 1.38
Other

Achievements and Performance

	SORP reference
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	In this financial year, the charity has raised £76,413. We awarded grants to three charities in Kenya:The Malindi Islamic Centre for Orphans,Watamu Orphans, andHelping Hands. We also distributed food parcels and supplied water tanks to villages without access to clean water. Additionally, part of the funds fromUdhiya donationswas used to provide meat to those in need.

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41

Investment performance against objectives	Para 1.41
Other

Financial Review

Review of the charity’s financial position at the end of the period	Para 1.21	At the end of the financial period, the charity held a small balance of £5,046 representing donations received shortly before the period ended.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The charity does not maintain general reserves, as all funds are used to support its charitable activities as soon as they are received. Any money shown at the end of the financial period represents donations received shortly before the period ended, which are carried forward to be distributed at the start of the next period.
Amount of reserves held	Para 1.22	0
Reasons for holding zero reserves	Para 1.22	The charity does not maintain general reserves, as all funds are used to support charitable activities as soon as they are received. Any balance at the end of the financial period represents donations received shortly before the period ended, which are carried forward to be distributed at the start of the next period.
Details of fund materially in deficit	Para 1.24
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	There are no uncertainties about the charity continuing as a going concern. The charity expects to continue its activities and meet its obligations in the foreseeable future.

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 principal sources of funds are donations from the public, including Gift Aid, and fundraising appeals.
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Trust Deed
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	Trust
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	Current trustees were appointed under the charity’s governing document. Any new trustees will be appointed by the existing trustees in accordance with the governing document.

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
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

Charity name	Khayraat Trust
Other name the charity uses
Registered charity number	1198122
Charity’s principal address	Office 4193 321-323 High Road RM6 6AX

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Name of person (or body) entitled to appoint trustee (if any)
Hamza Habib	Chair	Hamza Habib
AishaAbu	Treasurer
Rufeida Alhatimy	Secretary
Mohamed Abanur

– 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 Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

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.

SignedSignature(s) on behalf of the charity’s trustees SIGN Full name(s) Hamza Habib Position (eg Secretary, Chair Chair, etc) Date 17/01/2026

Khayraat Trust No (if any) Receipts and payments accounts CC16a For the period 21/03/2024 20/03/2025 To from

Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 76,413 - - - - - - - 76,413 - - - 76,413 71,367 - - - - - - - - 71,367 - - - 71,367 5,046 - - 5,046	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £	Total funds to the nearest £ 76,413 - - - - - - - 76,413 - - - 76,413 71,367 - - - - - - - - 71,367 - - - 71,367 5,046	Last year to the nearest £
	76,413		- - - - - - - - -	76,413	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
*Sub total*(Gross income for AR)	76,413			76,413	-

A2 Asset and investment sales, (see table).
	-		- - -	-
	-			-	-
~~*Sub total*~~	-			-	-
*Total receipts* A3 Payments
			-	76,413	-

	71,367		- - - - - - - - - -	71,367	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
**Sub total **	71,367			71,367	-

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*
			-	71,367	-

	5,046	-	-	5,046	-
	-	-	- -	-	-
	-	-		-	-
	5,046	-	-	5,046	-

CCXX R1 accounts (SS)

20/01/2026

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Details Details Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details SIGN	Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - 5,046 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Hamza Habib	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
	SIGN	Hamza Habib	15/01/2026

CCXX R2 accounts (SS)

20/01/2026

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Khayraat Trust	Khayraat Trust	Khayraat Trust

20/03/2025	Charity no (if any)	1198122

(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended20/03/2025. As the charity's trustees, you are responsible for the preparation of the 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.

Please delete the words in the brackets if they do not apply.

Date: 20/01/2026

Signed: Name: Mohammed Relevant professional qualification(s) or body (if any): Address: 11 South Road Edgware HA8 0AW

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 .