## 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**,
and**Helping Hands**. We also distributed
food parcels and supplied water tanks to
villages without access to clean water.
Additionally, part of the funds from**Udhiya**
**donations**was 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 |1
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20|Trustee name|Office (if any)|Dates acted if not for
whole year|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 1 |**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 2 **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** |**Report to the trustees**
**On accounts for the year**
**ended**
**Set out on pages**
**Responsibilities and**
**basis of 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 ended**20/03/2025.**
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 1 ## **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** . 2