2023-03-31-accounts - Bhamji Charitable Foundation UK

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Charity Registration Number: 1200434

BHAMJI CHARITABLE FOUNDATION UK

Accounts for the Year to

31 March 2023

BHAMJI CHARITABLE FOUNDATION UK Report and accounts Contents

	Page
Trustees Report	1 - 4
Independent Examiners Report	5
Income & Expenditure Report	6
Statement of Assets & Liabilities	7
Detailed Income & Expenditure	8
Notes to the accounts	9

BHAMJI CHARITABLE FOUNDATION UK

Charity number: 1200434

Report of the Trustees for the year ended:

31 March 2023

The trustees presents their report for the period ended: 31 March 2023

Reference and Administrative information

Charity Name: BHAMJI CHARITABLE FOUNDATION UK Charity Registration Number: 1200434

Principle Office: 62 Bradford Rd, Dewsbury, WF13 2DU Board of Trustees: Abdulvakkas A. Bhamji Abdulaziz M. Bhamji Yasirarafat A. Bhamji

Independent Examiner: Daawie & Mitha LLP 62 Bradford Road Dewsbury WF13 2DU

Volunteers:

None.

BHAMJI CHARITABLE FOUNDATION UK

Charity number: 1200434

Report of the Trustees for the year ended:

31 March 2023

Objectives

Bhamji Charitable Foundation UK is a charity which is registered with the Charities Commission under the registration number 1200434.

The objects of the charity are:

1) To provide Aid and Emergency Relief to people mainly in India and other areas of need.
2) To assist other larger charities who have established people and resources in the areas mentioned to fulfil objective 1.
3) The Trustees must use the income of the Charity in promoting the said objectives.

Trustees

The trustees who served during the year and since the year end are set out on page 2. Trustees are appointed by the board of the trustees.

Activities:

The charity had not begun its function as at the year end.

Funding:

The Trustees had not begun any significant program of fundraising in this accounting period.

Trustees' Responsibilities in relation to the financial statements

The law applicable to charities in England and Wales require the trustees to prepare financial statements for each financial year which give a true and fair view of the charity's financial activities during the year and of its financial position at the end of the year. In preparing those financial statements, the trustees are required to

select suitable accounting policies and then apply them consistently;
make judgements and estimates that are reasonable and prudent;
-state whether applicable accounting standards and statements of recommended practice have been followed subject to any departures disclosed and explained in the financial statements:and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.

The trustees are responsible for keeping accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 1993. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the trustees and signed on their behalf by:

Abdulvakkas A. Bhamji

24-Mar-24

BHAMJI CHARITABLE FOUNDATION UK

Independent examiner’s report to the trustees of Bhamji Charitable Foundation UK

I report on the accounts of the charity for the year ended 31 March 2023, (Charity No:1200434) which are set out on this report.

Respective responsibilities of trustees and examiner

The Charitie's trustees are responsible for the preparation of the accounts in accordance with the requirements of Charities Act 2011. ("the Act").

The trustees consider that an audit is not required for this year under section 144 of the Act 2011 and that an independent examination is needed.

It is my responsibility to:

examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention.

Basis of independent examiner’s report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:
to keep accounting records in accordance with section 130 of the Charities Act 2011 and
to prepare accounts which accord with the accounting records, and comply with the accounting requirements of the Charities Act
have not been met or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached

Daawie & Mitha LLP 62 Bradford Road Dewsbury WF13 2DU

24 March 2024

BHAMJI CHARITABLE FOUNDATION UK Charity number: 1200434

Income & Expenditure Accounts

for the period from 21 September 2022 to 31 March 2023	for the period from 21 September 2022 to 31 March 2023
	Unrestricted	Restricted	Total
	Funds	Funds	Funds
	2023	2023	2023
	£	£	£
Receipts
Donations Received	174	-	174
Fundrasing events			-
Total receipts	174	-	174
Donations Expended	(10)		(10)
Surplus Income over Expenditure	164		164
Less Capital Expenditure:			-
Net movement in funds	164	-	164

BHAMJI CHARITABLE FOUNDATION UK Statement of assets and liabilities as at 31 March 2023

Statement of assets and liabilities as at 31 March 2023
Notes Current assets Cash at bank and in hand Total cash funds Funds of the charity Surplus Receipts over Payments Total funds	Unrestricted Restricted Total Funds Funds Funds 2023 2023 2022 164 -
	164 - -
	164 -
	164 - -

Abdulvakkas A. bhamji Trustee Approved by the board on 24 March 2024

BHAMJI CHARITABLE FOUNDATION UK Notes to the Accounts for the period from 21 September 2022 to 31 March 2023

1 Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost conventi accordance with the statement of Recommended Practices: Accounting and r Charities (SORP 2005) issued in March 2005

Fund structure

Unrestricted funds comprise those which are available for use at the discre trustees in the furtherance of the charitable objectives.

Restricted funds are subjected to restrictions on their expenditure imposed by or on the terms of the appeal. In relation to Al Ansar Foundation their were no funds.

Incoming resources

All incoming resources are included in the Statement of Financial Activities (So - the charity becomes entitled to the resources;
the trustees are virtually certain they will receive the resources; and
the monetary value can be measured with sufficient reliably.

The following specific policies are applied to particular categories of income: Where incoming resources have related expenditure (as with fundraising income) the incoming resources and related expenditure are reported gross in

Grants and donations are only included in the SoFA when the charity has unco entitlement to the resources.

Expenditure and liabilities

Liabilities are recognised as soon as there is a legal or constructive obligation the charity to pay out resources.

Cost of generating funds are those cost incurred in attracting voluntary incurred in trading activities undertaken to raise funds.

Charitable expenditure comprises those cost incurred by the charity in the de activities and services for the beneficiaries. It includes both the direct pay a and support costs relating to those activates.

BHAMJI CHARITABLE FOUNDATION UK Notes to the Accounts

for the period from 21 September 2022 to 31 March 2023

2 Analysis of incoming resources Donations Zakaah Lillah & Sadaqah & Interest	2023 174
	174
	174
	174

3 Movements in Funds

Movements in Funds
Unrestricted funds: Unrestricted general fund At 31 March 2023	Balance Incoming Outgoing b/fwd resources Resources - 174 (10)
	- 174 (10)