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2023-03-31-accounts

Iiilroductioii Tlie14,2ji Kubbad Ali foundalioii (I-IKA) Ivas establislied in Marcli 2022 to serve individuals and coiiiiiiuiiilies in Iiced by prevciiting aiid relieviiig poverly, promoting education and tl.c2iiiiiig, aiid suppoi"tiiigy sustaiiiable livelilioods. This report outlines the cliarity's acliievciiiciils, fiiiaiicial perforniaiice, and activities for Ilie period 2022-2023. Objectives and Activities The priniary c2illlS of HKA are: To alleviate poverty aiid fiiiancial hardship. To provide access to education and vocational training. To iinprove health and wellbeing through healtlicare projects. To enable sustainable income geiieration aiid self-sufficiency. In tlie 2022-2023 period, we sought to achieve these aims through targeted projects and partnerships in local and international comniunities. Achievements and Performance During the financial year, the foiindatioii focused on the following key initiatives: l. Poverty Relief and Humanitarian Aid Distributed essential supplies, including food parcels, clothing, and hygiene kits, to 60 under privileged families in the village. Supported single pareiits aiid individuals experiencing financial hardship by offering emergency aid and clothes. 2. Education and Vocational Training Provided educational resources, to families from low-inconie. Partnered with local training providers to deliver vocational training programs, benefiting 40 individuals in areas sucli as First Aid and sniall business management. 3. Healthcare Initiatives Orgyanised free health check-up camps in uiiderprivileged areas, assisting over 100 individuals in accessin(y basic Iiealthcare services. Supported families for urgjent niedical treatinents. Financial Review Income: The foundation's income for the year totalled £4200, sourced froin: Donations from individLial donors (£4200) ExpLndilure: "l otdl expenditure for tlie year was £3,600 allocclled to: Cliaritable aLtivilics (£3600)

'Iiiil 01)Ll"LIIiuiicil LosI.s (£()) RLSLI'IILS I)oliLy: I"IIL t.oiiiidc2lic)11 Iiiaiiitclllls (2 rcscrvcs pol ILY lo eiisiirc fiiicqllCiLI1 .stc2bi l i ly, holdi ngy £600 i n Ulll'Lslrictcd fuiids c2t ycar-ciid lo siipport futlll'c cqclivilic.s. Sti'ucture, Govei'iiL2iice, aiid Mc2iiageiiieiit Tlie 14aji Kubbad Ali fouiidalioii is governed by a boc2rd of triistees, ensuring compliance Iviili legjal aiid rcjgyulatory requireiiieiits. Tlie triistees ovcrsce strcltegic planning, finLincial Iiianagieiiiciit, aiid projecl inipleiiientation. Truslees as of 2022 to 2023: l. Mohamnied Alc2ni Mic211 (Chairpersoii) 2. Abdul Martiii Miali (Treasurer) 3. Mohaniined Molisin Miali (Secretary) Tlie charity operates in line willi its goveriiing document and complies with the guidelines set forth by the Cliarity Coinniission. Plans for the Future In 2023-2024, HKA aims to: Expand its poverty relief programs to assist 75 families. Launch new skill development courses targeting youth employment. Increase healthcare project coverage to additional rural ai'eas. Strengthen partnerships with local and international organisations to amplify impact. Conclusion The Haji Kubbad Ali Foundation made significant strides in its inaugural year, impi'oving the lives of hundreds of individuals and families. The trustees extend their gratitude to donors, partners, and volunteers for their invaluable support. Together, we continue to work towards a world free from povety and hardship. Approved by the Board of Trustees on 18th October 2023. StgJJ¢d. /L lrt-f ' Mohammed Alam Miali Cliairperson, Haji Kubbad Ali Foundation

Independent Examiner's Report to the Trustees of HAJI KUBBAD ALI FOUNDATION Charity number; 1198344 I Ivisli to coiifirni Ilicil I Iicive uii(ILrtcikcii ali iiidcpcii(Icnl CXciiiiillcili()11 ol. IIIL StiilLmcnt of ALLounls for Ilic klAJI KUBt3AD ALI fouNDA'I'ION IiiidLr scclion 43(3) of" Ilic Chciritics Act I ()()3 for 2022/2023. Ilcspcctivc Rcs1)()n.%ibililics of 'l'ru.stCCS 4111d E, I xiimincr As tlic Trustces you are rcsponsiblc for IIIL prLparation of" thc clCCOLlllts; you considcr that the audit rcquirciiiLnt of section 43(2) of the Chc1rilics Act1993 (the Acl) doLs not apply. It is my rLspon.sibility to stc2te, on Ilie basis of procedure specificd iii tlie gycncral dircctions given by thL Charity Coniiiiissioners uiider section 43(7)(B) of tlie Act, wlieiher parlicular mattL'rs have comc to my attention. Basis of Independent E.iaminers Report My exaniinc2tion was carried out in accordance with the gyeneral directioiis given by the Charity Commissioners. An e.xaniination iiicluded a review of Ilie accoiintiiigy records kept by the Charity and comparison of the account presented wilh those records. It also inclLides considcration of any unusual items or disclosures in tlie accounls and seekingy explanations froni you as Ti"uslees concerning any such Inallers. Tlie procedures undertaken do nol provide all the evidence tliat would be required in an audit and coiisequently I do not express an audit opinion on the view gyiven by the accounts. Independent Examiners Stq4 tement In connection with my examination, no matter has conie to my attention; (l ) Which gives me reasonable cause to believe in aiiy material respect the requirement To keep accounting records in accordance with section 41 of the Charities Act, and To prepare accounts with accord with the accounting records and to coniply with the accounting requirenients of the Act. Have not been niet; or (2) To which, in my opinion, altention sliould be drawn in order to enable a proper understandingy of tlie account to be reached. NAME... . POSITION PLACE OF WORK ADDRESS SIGNATURE DA'fE............. le> 23

HAJI KUBBAD ALI FOUNDATION Charity number: 1198344 Profit and Loss Account 202212023 DESCRIPTIONS INCOME (£) EXPENSES (£) Total Income £4,200 Staff Costs Venue Costs Publicity Costs Stationery Costs Miscellaneous Costs £1600.00 £1,400.00 £400.00 £120.00 £80.00 Total Expenses Net Balance £3,600.00 £600.00