Charity Registration Number.. 1200434 BHAMJI CHARITABLE FOUNDATION UK Accounts for the Year to 31 March 2024
BHAMJI CHARITABLE FOUNDATION UK Report and accounts Contents Page Trust8es Report Independent Examiners Report Income & Expenditure Rept)rt Staiernent of Assets & Liabilitiès Deiailed Incorne & Exnditre Notès lo the accounts
BHAMJI CHARITABLE FOUNDATION UK Charily number: 1200434 Report of the Trusteeg for the year endod: 31 March 2024 The trustees presents their report lor the period ended: 31 March 2024 Reference and Admlnlstratlve information Charity Name: BHAMJI CHARITABLE FOUNDATION UK Charity Registration Number.. 1200434 Principle Office: 62 Bradlord Rd, Dewsbury, WF13 2DU Board of Trustees: Abdulvakkas A. Bhamji Abdulaziz M. Bhamji Yasiraralal A. Bhamji Independent Examlner: Daawie & Milha LLP 62 Bradford Roa Dewsbury WF13 2DU Volunteers: None.
BHAMJI CHARITABLE FOUNDATION UK Charlty number: 1200434 Report of the Trustees for Iho year ended: 31 March 2024 Objectives Bhamji Charitable Foundation UK is a charity which is règistered with the Charities Commission under the registration number 1200434. The objects ol the charity are.. 1 } To provKle Aid and Emergency Relief to people mainly in India and other areas ol need. 21 To assist other larger charities who have 8Stablished people and resources in the areas mentioned to lullil objective 1 31 The Trustees musl use the income of the Charity in promoting the said objeclives. Trustees The trustees who served during the year and since the year end are set out on page l. Trustees are appointed by the board ol the trustees. Actlvities: The charity has managed lo raise fund5 during the year. These funds were spent aller the year end on the charity's objectives. Funding.. The Trustees began fundraising during the year. Trusteps. Regponslbililies In relation to the Ilnanclal statements The law applicable lo charities in England and Wales require the trustees lo prepare financial slalements lor gach financial year which give a true and lair view of the charity's financial activities during the year and ol ils financial position al the end ol the year. In preparing those financial 51alemenls, the trustees are required to select suitable accounting policies and then apply them consistently., make judgements and estimates that are reasonablo and prudent., -slate whether applicable accounting standards and statements ol recommended practice have been followed subject to any departures disclosed and explained in the financial slalemenls'.and prepare the financial slalemenls on the going concern basis unless il is inappropriat8 lo presuffle that th& chavily will continue in business. The Iruslees are responsible (or keeping accounting records which disclose with reasonable accuracy al any tirne the financial position ol the charity and enable them lo ensure that the financial stalemonls cornply with th8 Charities Act 1993. They are also responsible lor safeguarding the assets ol the charity and hence lor taking reasonable steps lor the prevgnlion and detection ol fraud and other irregularities. Approved by the Irusleos and signed on their behalf by.. Abdulvakka$ £. Bhamll 25-Jan-25
BHAMJI CHARITABLE FOUNDATION UK Independent 8x•mingr's report to the trustees of Bhamli CharTrioble Foundallon UK I report on the accounts ol Ihe charity for the year ended 31 Mar¢h 2024, Icharily No.'12004341 which ar8 sel out on Ihis report. R•sp8cilve respon$lbllltles of Iru$t0$5 and examln8r The Charitie's Iru5188s ar8 responsible for the preparation ol the accounts in ac¢ordar¢e %Mth the r8quiremenis ol Charitie5 Act 2011. I"Ihe Act"). The Irusiees consider that an audit is noi oquired lor this year under section 144 of the Act 2011 arKI that an ind8pend8ni examinaiion is needed. 11 is my reSnsibIlItY lo.. - examine the accoun15 under secbon 145 ol the Charit¢es Act. lo follow the procedures laid down in the 9eneral Directions given by the Charity Commission und8r se¢iion 14515llbl ol the Charities Act, and lo siale whether parbcular Tnalters have come to my allenlion. Basis of Independent examlner'$ report My examinalion was carried out in accordance with Ihe general Th'reclions given by lh9 Charity Gommission. An examination includes a review of the accounting records kept by the charity and a cornparison ot the a¢¢ounts presented wlh thos8 cordS. 11 also includps conSeratIOn ol any unusual items or dis¢losure5 In Ihe accounts. and seeking explarbalion5 Iroffl Ihe trustees concerning any such mallers. The proce(Jures uartaken do not provide all the evid8nce Ihal would b9 required in an audit and consequently no opinion is given as lo whether th8 accounts present a'lrue and lair and th8 ieport is limited lo Ih05e rnatters set out in th8 slement below. Independent examlner's statement In Connection with my examinaiion, no mailer has corne lo my attention.. 111 which 9ives reasonable Cause to believe that in any rnalerial respect the rgouiremenis.. to keep ac¢ouniinq records in aCcOrdar with section 130 uf Ihe Charities Act 20118nd 10 prepare accounts which accord with the accounting records, and comply Wilh Ihe accounting qUirementS ol the Charities Act have nDI been mel or 121 to which, in my oynion, attention should be drawn in ord8r lo enable a proper urerStanding of the accounts 10 be reached Daawie & Miiha LLP 62 Bradlord Road Dewsbury WF13 2DU 2S January 2025
BHAMJI CHABITABLE FOUNDATION UK Chwity number: 1200434 Income & Expenditure A¢¢ounl$ for the year onded 31 March 2024 Unrestrl¢ted Restrieted Funds Funds 2024 2024 Total Funds 2024 Total Funds 2023 Recelpts Donations Receiv8d Fundrasing events Total receipts 24,S73 24,573 174 24.573 174 Donations Expended Surplu$ Income over Expenditure 24,579 24,572 164 Less Capital EXpendIre.. Net movernent in fvnds 24,573 24.573 164
BHAMJI CHARITABLE FOUNDATION UK Statement of assets and Ilabllltles as al 31 March 2024 Unrty$lrl¢tod Fund$ 2024 R¥8trlclgd Fundj 2024 Total Funds 2024 Notè$ Total cash lunds 24,737 24,737 Funds ot tho charoty Surplus Receipts over Payments Total tunds 24.573 24,573 24,737 AbdL41vakkas A. bhamji Trusiee Approved by the board on 25 January 2025
BHJ1 CHARITABLE FQUNDATION UK Note$ 10 the A¢¢ounts tor the year ended 31 March 2024 1 Accountlng pollclès Basls olprgpar¥tlon The accounts have been prepared under Ihè historical cost convention and in accordance with the statement of Recommended PTactices.' Accoynting and reporting by Charities ISORP 20051 issued in March 2005 Fund structure Unreslricled funds cotnprise those which are available lor use al the discretion of thè Iruslees in the furtherancè of the charitable objectives. Reslricled funds are subjected to reslrietions on Iheir èxpenditure imp05ed by the donor or on the terms of Ihe appeal. In relaiion to Al Ansar Foundation their were no Restricted funds. Incoming resourGes All incoming iesources are included in the Statement of Financial Activities ISOFAI when.. th8 charity be¢omes entitled lo the resources., the trustees are virtually certain they will receive the resources,. and the monetary valuè can be measured with sullicienl reliably. The following specific policies are applied lo particular ca18goTies of income.. Where incoming resources have related expendilure las with fundraising or contracl incomel the ineoming resources and related expenditure a reported gross in thè SOFA. Grants and donalions are only included ill the SOFA when the Charity has unconditional eniilefflenl to the resources. Expendltum and Il¥bllltles Liabilitie5 are recognised as soon as there is a lega or constructive obligation commilling the charity to pay out resources. Cost of generating funds are ihose c05t incurred in attracting voluntary income, or incurred in trading aclNities undertaken to raise lun¢Js. Charitable expenditure comprises those cost incurred by the charity in the delivery of ils activilies and services for the ben8ficiari8s. 11 includes both Ihe direct pay and non-pay and SUPPOrt costs relating lo those activates.
BHAMJI CHARITABLE FOUNDATION UK Ne$ IQ Ihe Accounts for the year ended 31 March 2024 2 Analys13 Ot In¢omlng resources 2024 2023 Donatlons 24,573 174 Zakaah Lillah & Sadaqah & Interesi 174 174 3 Volunteers 2024 2023 Part time Currently the Charity has not recruited any volunteers 4 Mov•m•nts In Funds Balane& blfvid Incomlng Outgolng resources Resources Fund clfwd Unrestrlcted funds.. Unreslricted general fund 24,573 24,573 Al 31 March 2024 24,573 164 24,573