## **AL MUSTAFA POVERTY RELIEF FOUNDATION** **REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 12 DECEMBER 2024** ## **Independent Examiner’s Report** to the Trustees of **AL MUSTAFA POVERTY RELIEF FOUNDATION** (Charitable Incorporated Organisation) I report to the Trustees on my examination of the accounts of **Al Mustafa Poverty Relief Foundation** for the year ended **12 December 2024** . ## **Responsibilities and Basis of Report** As the Trustees of the charity, you are responsible for the preparation of the accounts in accordance with the requirements of the **Charities Act 2011** . I report in respect of my examination of the charity’s accounts carried out under **section 145 of the Charities Act 2011** . In conducting my examination, I have followed all applicable Directions given by the **Charity Commission** . ## **Independent Examiner’s Statement** come to my attention which give me cause to believe that: - proper accounting records have not been kept in accordance with section 130 of the Charities Act 2011; or - the accounts do not accord with the accounting records; or - the accounts do not comply with the applicable requirements of the Charities Act 2011. which attention should be drawn in this report. **Independent Examiner:** Syeda Malika Rubab MBA (Business), MAAT MK Services PVT Limited 2a Tweedale Street Rochdale OL11 1HH Telephone: 01706 550800 Mobile: 07932 692297 Email: info@mkass.co.uk Signed: ......................................................... Date: 19-01-2026 ## **Trustees’ Annual Report** ## **FOR THE YEAR ENDED 12 DECEMBER 2024** **Al Mustafa Poverty Relief Foundation** for the year ended **12 December 2024** . The Trustees **Charities Act 2011** and the confirm that the report has been prepared in accordance with the **Charities SORP (FRS 102)** . ## **Reference and Administrative Details** ## **Charity Name:** Al Mustafa Poverty Relief Foundation ## **Legal Status:** Charitable Incorporated Organisation (CIO) – Foundation Model ## **Date of Registration:** 05 January 2023 ## **Governing Document:** Constitution of a Charitable Incorporated Organisation (Foundation Model) ## **Trustees** The Trustees who served during the year were: - **Sayeed Ghulam Raza Jawhari** – Chair - **Ambreen Koussar** – Trustee ## **Structure, Governance and Management** Al Mustafa Poverty Relief Foundation is governed by its CIO constitution. The Trustees are responsible for the overall management and control of the charity and meet regularly to review activities, financial performance, and future strategy. New Trustees are appointed in accordance with the provisions of the charity’s constitution. All Trustees receive appropriate induction and are familiar with their legal duties, responsibilities, and the operational activities of the charity. ## **Charitable Objects** The charitable objects of **Al Mustafa Poverty Relief Foundation** are: ## **For the prevention or relief of poverty for people residing in poor communities in Kenya** **through:** - I. The procurement and distribution of wheelchairs for children and young people living with the disability condition known as Duchenne Muscular Dystrophy (DMD). - II. The donation of food supplies to poor families who are in need. - III. Providing grants to registered local organisations with similar charitable objectives. ## activities undertaken during the year were carried out in furtherance of the charity’s charitable objects and for the benefit of the public, particularly disadvantaged individuals and families living in poverty in Kenya. ## **Activities and Achievements** During the year, the charity focused on alleviating poverty and improving quality of life for vulnerable communities in Kenya. Key activities included: - Supporting children and young people living with disabilities by contributing towards the provision of mobility aids, including wheelchairs. - Distributing essential food supplies to families experiencing severe hardship. - Working with and supporting local registered organisations through grants and partnerships to ensure aid reaches those most in need e�iciently and sustainably. The Trustees believe these activities have had a positive and meaningful impact on the ## **Financial Review** primarily derived from donations and voluntary contributions. Expenditure was carefully controlled to ensure that funds were applied e�iciently and directly towards charitable activities. to meet its short-term obligations. The Trustees are grateful to all donors and supporters whose generosity made the charity’s work possible. ## **Plans for Future Periods** The Trustees plan to: - Expand partnerships with reputable local organisations in Kenya. - - Broaden support for disabled children and food relief programmes in impoverished communities. ## **Trustees’ Declaration** The Trustees declare that they have approved the Trustees’ Annual Report. Signed on behalf of the Trustees: ............................................................. **Trustee** 19-01-2026 Date: ......................................................... ## **Statement of Trustees’ Responsibilities** ## **FOR THE YEAR ENDED 12 DECEMBER 2024** statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). statements for each financial year which give a true and fair view of the charity’s financial position and of its incoming resources and application of resources for that period. - select suitable accounting policies and apply them consistently. - observe the methods and principles of the Charities SORP (FRS 102). - make judgements and estimates that are reasonable and prudent. - state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the accounts. - prepare the accounts on a going concern basis unless it is inappropriate to presume that the charity will continue in operation. The Trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the accounts comply with the Charities Act 2011 and related regulations. They are also responsible for safeguarding the assets of the charity and for taking reasonable steps for the prevention and detection of fraud and other irregularities. ## **Statement of Financial Activities (SOFA) For the year ended 12 December 2024 Unrestricted Funds** |**Income**
Note
Donations and voluntary income
**Total Income**
**Expenditure on Charitable Activities**
Rent
Advertisement
Telephone
Printer lease
Subscription
Website costs
ID cards and visiting cards
Charitable donations made
**Total Charitable Expenditure**
**Governance Costs**
Bank charges
**Total Governance Costs**
**Summary**
Total Expenditure
**Net Surplus for the Year**|**2024**
**£**
10,233| |---|---| ||**10,233**
2,200
320
432
316
603
17
95
142
4,125| ||**4,125**
108
**108**| ||4,233
**6,000**| ## **Balance Sheet As at 12 December 2024** |**Current Assets**
Canh in hand and in bank
**Total Current Assets**
**Current Liabilities**
Accrued expenses / creditors
**Total Liabilities**
**Net Assets**
**Unrestricted Funds**
Funds carried forward|**£**
6,000| |---|---| ||6,000| ||-
**-**| ||**6,000**
6,000| ## **Trustees’ Approval** These accounts were approved by the Trustees and authorised for issue. Signed: ............................................................. Trustee 19-01-2026 Date: ......................................................... ## **Notes to the Financial Statements** **For the year ended 12 December 2024** ## **1. Accounting Policies** ## **a) Basis of preparation** **Charities Act 2011** , the **Charities SORP (FRS 102)** , and **FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland** . **receipts and payments / accruals basis** using the historical cost convention. ## **b) Going concern** The Trustees believe that the charity has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the accounts have been prepared on a **going concern basis** . ## **c) Income recognition** Income is recognised when the charity is legally entitled to the income, receipt is probable, and the amount can be measured reliably. Donations are recognised on receipt. ## **d) Expenditure recognition** Expenditure is recognised on an accruals basis as goods or services are received. Expenditure includes VAT which cannot be recovered. ## **e) Funds** All funds are **unrestricted funds** , which may be used at the discretion of the Trustees in furtherance of the charity’s objectives. ## **2. Donations and Voluntary Income** **£** Donations received 10,233 ## **3. Expenditure** |**Charitable Activities**|**£**| |---|---| |Rent|2,200| |Advertisement|320| |Telephone|432| |Printer lease|316| |Subscription|603| |Website costs|17| |ID cards and visiting cards|95| |Charitable donations made|142| |**Total charitable expenditure**|**4,125**| ## **4. Trustees and Sta�** - No Trustees received remuneration or reimbursement of expenses during the year. ## **5. Related Party Transactions** There were **no related party transactions** during the year which require disclosure under the Charities SORP. ## **6. Post Balance Sheet Events** There have been since the balance sheet date which would materially