## **Trustees’ Annual Report for the period** **From 1/07/2023 Period start date To 30/6/2024 Period end date** ## **Charity name: Al Akhira** ## **Charity registration number: 1200880** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**The advancement of health and saving**
**lives, and, the prevention or relief of**
**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|**During this year the Al Akhira trustees**
**focussed on examining benificiery**
**information to distribute charity funds to.**
**The trustees also liaised with**
**organisations and individuals who might**
**be potential beneficiaries. Due diligence**
**was undertaken on the potential**
**beneficieries and the trustees identified**
**and shortlisted where the charitable**
**funds would be sent in order to meet the**
**charitable purposes of Al Akhira. funds**
**were distributed in this financial year,**
**and some funds were retained in the**
**charity’s bank account. All funds**
**collected are planned to be used to help**
**the beneficieries, and no expenses were**
**deducted from the funds collected. All**
**work undertaken by the charity was done**
**voluntarily by volunteers and the**
**trustees.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**Al Akhira confirms that that the trustees**
**have had regard to the guidance issued**
**by the Charity Commission on public**
**benefit.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers 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|**During this year Al Akhira focussed on**
**distributing funds to benificieries. Funds**
**were also collected and distributed in this**
**financial year. Due diligence was carried**
**out with a view to distribute funds.**| **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** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**At the end of the year the charity had**
**distributed funds totalling £37019 to**
**beneficiaries. Funds totalling £5000 were**
**collected in this period. These funds were**
**derived from donations from businesses**
**and individuals throughout the year**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**By the end of the financial year Al Akhira**
**had not completed its due diligence on**
**potential beneficieries and therefore the**
**funds were held in the bank account. The**
**funds are all due to be used for charitable**
**purposes to help the beneficieries.**| |Amount of reserves held|Para 1.22|**£3318**| |Reasons for holding zero
reserves|Para 1.22|**N/A**| |Details of fund materially in
deficit|Para 1.24|**N/A**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**N/A**| |**Additional information (optional)**
You may choose to include further statements|**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 charitis principle source of funds are**
**from businesses and individuals. Fund**
**raising was undertaken through meeting**
**with donors and setting up of the**
**charities website.**| |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|**CIO**| |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|_Apart from the first charity trustees, every trustee_
_must be appointed [for a term of [three]_
_years] by a resolution passed at a properly_
_convened meeting of the charity trustees._| **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|Al Akhira| |---|---| |Other name the charity uses|| |Registered charity number|1200880| |Charity’s principal address|590 Uppingham Road, Leicester LE7 9QA| ||| **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 (ifany)**| |---|---|---|---|---| ||Mohammed
Ibrahim|Treasurer & Trustee||| ||Aiesha Ibrahim|Secretary& Trustee||| ||Moshin Mahomed|Chairman & Trustee||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – 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 N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A 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.** |**Signed** **on behalf of the charity’s trustees**
**Signature(s)**
**Full name(s)**Mohammed Ibrahim
Moshin Mahomed
**Position (eg Secretary,**
**Chair, etc)**
Treasurer & Trustee
Chair & Trustee
**Date** 18/11/2024|**Signed** **on behalf of the charity’s trustees**
**Signature(s)**
**Full name(s)**Mohammed Ibrahim
Moshin Mahomed
**Position (eg Secretary,**
**Chair, etc)**
Treasurer & Trustee
Chair & Trustee
**Date** 18/11/2024|**Signed** **on behalf of the charity’s trustees**
**Signature(s)**
**Full name(s)**Mohammed Ibrahim
Moshin Mahomed
**Position (eg Secretary,**
**Chair, etc)**
Treasurer & Trustee
Chair & Trustee
**Date** 18/11/2024| |---|---|---| |||| ||Mohammed Ibrahim|Moshin Mahomed| ||
Treasurer & Trustee|Chair & Trustee| ||18/11/2024|| ||18/11/2024|| **Signed on behalf of the charity’s trustees** **Charity Name Al Akhira** **No (if any) 1200880** ## **Receipts and payments accounts** ## **CC16a** **For the period** Period start date Period end date **To from** 01/07/2023 30/06/2024 ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**|**Unrestricted**
**funds**
**to the nearest £**|**Restricted funds**
**to the nearest £**|**Restricted funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---|---|---|---| |
Donations Received|**5,000**||**-**||**-**||**5,000**||**-**| |HMRC Gift Aid|**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for AR)_|**5,000**||**-**||**-**||**5,000**||**-**| ||||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| ||**-**||||||||| ||**-**||||||||**-**| |**_Sub total_**|**-**||||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||||| ||||||||||**-**| ||||||||||| |
Grants & Donations Paid to Beneficieries|**37,019**||**-**||**-**||**37,019**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_ **|**37,019**||**-**||**-**||**37,019**||**-**| ||||||||||| |**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_**|||||||||| ||||||||||**-**| ||||||||||| ||**- 32,019**||||||||**-**| ||**-**||||||||**-**| ||**-**||||||||**-**| ||**- 32,019**||||||||**-**| ## **Section B Statement of assets and liabilities at the end of the period** **Categories B1 Cash funds** |1
**Details**
**_Total cash funds_**
(agree balances with receipts and payments account(s))
Cash in Bank|**Unrestricted**
**funds**
**to nearest £**
**3,318**
**-**
**-**
**3,318**
Agreement Error|18/11/2024
**Restricted funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
OK
OK|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| CCXX R1 accounts (SS) |Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**|**Details**
**Details**
**Details**
**Details**
Signature|**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
MohammedIbrahim
Moshin Mahomed|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of approval| ||||18/11/2024| ||||**18/11/2024**| ||||| CCXX R2 accounts (SS) 18/11/2024 2