Dwslgn Envelow ID.. L)209)EC72-451E8LI10F40o REGISTERED CHARTfY NUMBER: 1201591 REPORT OF THE TrusfEES AND FINANCIAL STATEMENVS FOR THE YEAR ENDED 31 MARCH 2025 FOR Pte51ons & Jackxons Pth¢rship LLP 364 - 368 CranbnK)k Road Essex IG2 6HY
CONTENTS OF THE FIYANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Report of the Trystees IDdepellde•t Eumi•er'J Reprt Sttement of FimaDcial Acllvltlel S¢a¢ement of Fl•#ty¢knl POSI St•t¢ment of C•Jh Flo 10 Notm to th¢ Sts¢eme•t •( Ch Flo Notes to the FILnelAI Statememts 12 to 17 Detalled Sl*temeDt ofND•llcl•l Adivities 18
D[$¥n En¥JQPÈ ID." D20Kfc>C4T2454HED1DF4DLu BOUNTIFUL GIVING REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 The trusttts present their rel with the fmancial sthtements of the charTty for the y¢4r ended 31 March 2025. The truste¢s have adopted th¢ provi$ions of Accoulliing and Rep)rtln8 by Charities.. Ststem¢nl of Reconlln¢nd¢d Practice applicabl¢ to Charities preparing th¢ir accounts in accoTdance with the Financial Reporting Standard applicable in th¢ UK Ij Republic of Ir¢land (FRS 102) (effective l January 2019). OWECTIVES AND ACTIVITIES Our charitable purpwes Bountiful Givin8'5 objects are to.. l. Relieve financial hardship among poor Fople and others in financial diifi¢ulty. for example by grants towards food, basic necessiltes. school costs and m¢d]l treatment. 2. Advance the religion of Islam by helping to provtd¢ facilities for Islamic ¢du¢ation and worship, in line wilh the Quvan and th¢ Sunnah as understood by th¢ Ahl al-Sut)nah wa'l-jama'ah school of thought. The miin way we carry out these purpow 1$ by grant making atsd, where suitable. intere$i-fTee charitsble loans (karz*ha5na) to support clwitable w(Kk. We may $upwi both organisations 4nd. in some case4 individuals in hardship. Publ1¢ b¢nefit Th¢ tru5tcc$ have had regard to the Charity Commission's 8uidan¢¢ on public benefrt (CC3) when plannin8 the yeavs work and making decisions. In simple t¢Tms. we ask two qu¢stions for every decision.. - Does this furth¢T our objectsg 15 Ihere a clear. reasonable benefii to public or a section ofthe public? Wh¢r¢ this is not ¢ltsr. we do not proceed. P4ge I
BOL,NTIFUL GIVING REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 FLNANCIAL REVIEW FillAn¢ial Pojition The year ¢nded 31 March 2025 is the charitys fwst y¢aT of si8nifie4nt activity. - The charity mainly had iti¢ome from founder and supporter don#tions of £877.709 (2024: Nil). - The expendithres are largely mad¢ up of charitable grants plus modest governan¢¢ and administration costs of £83.746 (2024- Nil). - The net result was a surplus of £793.963 for the ye4r ended 31st March 2025 {2024.. Nil) - For th¢ y¢aT ¢nded 3 1st March 2025. Unrestricied funds ¢arried forward weTe £308.599 (2024.. Nil) and. - Restricl¢d funds carried forward wer¢ £485.364 (2024: Nill The eXt figures are set out in the attached fuwi¢i41 ststements. The tnjstees are satisfied that.. - all expenditure has been appli¢d in furtherance of th¢ chariws purp)ses: and - the charity remains 4 going eon¢ern for at ]east twelve month5 from the date this reih)rt is apwoved. The Charity has no tradin8 sub$idi4ries 1 does not cany out public fimdrnisin8 ¢•mpai8ns. oundadoms atsd fl t This was our f o¢tive year. The previous wi(Nl (to 31 MArch 2024) rOrded no income and no expendiluTC. The trustees agreed that in this eorly stage would: - put S1¢ 8overnance and finan¢e aTr8nBements in place. - test a simple 8rant-makin8 cycle with a small number of parlDers' and - learn from those first grants before sealing up. l-Bulldlng the chrity'$ fo•ndAtIoD• During the ye4r the trust¢e8 foeuged on setting up the frameworks that any snsible 8rnTht-n needs but keeping them propJrtionAt¢ to our size. In w¢i¢ular, w¢.. ABreed a core set of w)Iici¢5 wv¢rin8 grtin due diligen. re5erv¢4 ¢onflicts of interesi safeguarding, fancial controls risk. - Confimi¢d $imple approval rules for grants 4nd loans. with higher kve15 of signff for larger amounts. - Agr¢¢d to use an online accountin8 pa¢k48¢ so that trust¢es can see clear finan¢i41 r¢wrts. We 4180 8twed to use a simpk risk regi and ae¢d that key risks (such as complian. rlardlti8 And rinancial ¢ontrols) would be reviewed regularly at ix)ard lev¢l. In thi5 f51 year. th¢ emphasis has been on testing these frnm¢W8 in practice. Tather than ¢r¢ating Complex system5 on PaPET. z-Grant-ttkIE in 2024n5- Ilr8t portt A key 5t¢p this year wa5 to run a 11 want-m8kni8 cycle from end to end with a small group of pai1ner4 to s¢e how our approach works in Teal life. Over the ¢ourse of the f]nancial year. th¢ board ¢onsideTed scycrnl proposals supprt¢d by due diligence reports (including checks on charitable status. governan, safe8uardin8 and financ¢s}. The following grants and loan were approv>J: Page 2
BOUNfiFUL GIVING REPORT OF THE TRUSTEES FOR THE YEAR EIYDED 31 MARCH 2025 Waterfall Projeet- grant for medical ¢oJts - Amount: £5,650. - Type of work: support with medi¢al treatment costs for people in finan¢i81 hardship. - Why we supported it.. direetly relieves sickness and bardship for vwlnernble indiv1thl$. M4d4ni Girlj Seknol- rr eqDipmemt - Amount.. £26.000. - Type of work.. IT equipxent to improve access to digital learning for gills in Is]ami¢ education. - Why we SUPrted it: advances eduGqtion and makes l¢aming more ac¢es5ible. Quwwat41 tjlam Soelety (QIS) Itlkaf - Amounl.. £1.200. - Type olwork.. stru¢iur¢4J iiikaf programme providin8 spiritual and educational a¢tivilie& - Why we supported it: adv¥nr¢s the religion of Islam and supports spiri41 wcllbein& I*y¢onstowe Muslim Communlty Cetttr¢- Io Amoun¢.' £30,000 interesl-frne loan, r¢p4yable over six months. - Type of work.. stren8th¢ning community services at a busy local masjid And ¢ommunty centre. - Why we supported it: support$ a local hub for worJhip. education and wial supporL while keeping the capital recyclable for futtEre charilable use.
EArly Impet and karnlDE Much of the impact will b¢ s¢¢n in 2025r26. Even so, a few earty points ar¢ ¢le4r: Our first portfolio already spans poverty relief, mental beal¢ty educatio spirituAI development And community servi¢¢$. which refle¢ts ¢)ur objects. - The mix of grant& Zakat hardship support and * charitsble 104n has lllowed us to test different tools and see how th¢y work in practice. - We have ¢est¢d our basic due diligence And mlIOriti8 4pproA¢h asked each lynd paTth¢r for a short impact updAte within alt six months of di8burs¢ment. The truste¢5 will use this learning improve th¢ yant cycle fwther in the comin8 y¢•r. Page 3
Otyw8wJn Envdw ID: D20C>C4724$468ElDF4DDC3 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 FINANCIAL REVtEw Rex¢rYeJ policy In this early stsge. the trustees have taken • $imple 4)proach to r¢SV¢s.. - Over time. w¢ expect to hold free reserves of arowid 3-6 months of planned grants and basic Nnning cos once the l¢vel of re8ular activity is CleaT. - In the first few years. reserves will naturally move up and down as we build our portfolio. The board will review resetv¢s At least once a year akJngsi¢k the gTani pipeline and any l0rt8er-terni ¢ommitments. At 31 March 2025. free r¢sery¢s w¢r¢ £308.599. The trusteu consider these Adequate 8iven current mmilments and expected income. Rejtricted and •nrt•tri¢l¢d funds Funds are held in two simpl¢ categories.. - R¢$tri¢t¢d fund4 which are m3inty ¢at¢gori2e4J as the Zakat fiujd. as per the donorg inl¢ntions - Unrestricted funds. whi¢h th¢ itu$t¢¢$ ¢an apply to any of the charitys objects. The movement on these funds is shown in the notes to the fllwicial Statements. Fi)TURF. Ps In th¢ nexl perlod the tn1 plan ¢0: - Keep testin8 and simplifyiD8 our grAnl-makin8 framew so it r¢mains robust but pn¢ti¢al for a Sm1 charity. - Monitor the first yet of 8rants and the charitsbl¢ loan. capturin8 short impacl reports and lessons l¢arned. Build a slightly broader portfolio of Brants across poverty reli¢f. h¢o1th and wellbeing. educaiion and faith-based pro8ramrn while keeping risk at a level wc can manag¢. - Strengthcn internal capacity through iTU$tee trainin8 (for example, on Mfegu•rdiJ)8 ond risk) and better u of the aexountin8 and Teporting tools w¢ bavt Adopted. Th¢ board's overall appToach rernains cautious and *eady.' learning from experiee. stayin8 close to our objects. and avoiding over•stre¢ch. Pag¢ 4
DoArnl]n EnlOp0 ID." (f2Q90EG>G472454HE8MWILf40DC8 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 STRucfuRE, GOVERNANCE AND MANAGEME Govenhlng dotum¢n¢ Bounti1 Giving is a Charitable Incorporated Organisation (CIO) governed by its CODStitution. as r¢gistcr¢d wilh th¢ Charity Conunission on 16th January 2023 as defmed by Charity Aci 2011. The trustees are responsible for the overall directiorn and oversight of th¢ ¢h8rity. ]n pra1¢¢.. - The Meets as needed to consider grant pmposals, review fmances 8nd discuss risk. - Trustees are pill1¢d under the i¢mis of th¢ Constitution and bring experienc¢ from finance. community work and charity governance. - New trnstees rec¢ive an infoTmaI induction and access to key wlicies and past minutes. D8y-tO-d¥y activity 1$ carried out by the trustees themsefv4 Supprtl by ¢x¢¢rno1 profusional as required. The Charity Commission's re8iSter notes that Bouniiful Givin8 h&$ put in pla¢¢ 4 number of basic policies (for example. on risk monagemenl finan¢ial Controls, res¢rv¢s. safeguardin8 and trustee expense5). These arc kept under review and will be refthed as the charity VOWS. REFEREI¥CE AND ADMINRATIVE DETAIiS Reglstered ChArlty uumber 1201591 PrilltlpAI AddreJJ 3rd Floor 86-90 Poul Stre¢t London EC2A 4NE Tru8teeJ Zubair Ismgil Seth - Chair Munira Ismail Mussi Chand Mohmed Tahir M(x)sa Tal8ti lidependent ExamlDer Anwer Patel BA (Hons), FCA. BFP Prestons & Jacksons Partnership LLP 364 - 368 Cranbrwk Ri)4d Ilford Essex IG2 6HY Page 5
BOUNTIFUL GIVING REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 STATEMENT OF TRusfEES' RESPONSIBILrrJis The thjstees are resp)nsbi 1¢ for preparing the truste¢s' annual report and the financial ststements in Cord¢¢ with aFplicable law and Unit¢a Kingdom Accounting St4nd4rds. Charity law requires the trustees to weparc fjnancial ststements for each finala1 yw which give a true and fair vi¢w of the stste of affairs of the chaTity and of its Income and expenditure for that period. In preparin8 the financial statement% the trustees musi: select Suitable aontIng policies and apply them consisi¢nily' - observe the methods and PTinciples of the applicable Charilies SORP. - make judgements Hnd ¢imateS that are reQnable and pTud¢DI' siale whether appli¢FJbl¢ a¢¢ounting standards have been follow¢d subject to any material departures diseloged and explained in the finonciJl statements" and - pr¢pare the financial statements on th¢ goinw)ncern basis unless it 1$ iMppTopriat¢ lo presume that the ch4rity will continue its activilies. The trUe¢S 4r¢ r¢sFKynsible for keeping proper ac¢ouDling records that disclos< with rewnable accurncy at any time, th¢ fmancial posiiion of the charity and ¢n4ble ihem to ensure that the financial statements wmply with charily law. They are also responsible for saf¢8uardin8 the a&sets of the charity and iaking r¢a$onabl¢ steps for the pventIon and detection of fraud and oiher irregularities. 2&Q1r2026 Approved by order of the board of true£S on ........................................ .... and signed on its behalf by.. Tru81¢¢ Zubair Seth Page 6
DOn Emvew ID.. D2090EC>C4724S4UE8AOI0F4DoCa INDEPENDENT EXAMINER'S REPORT TO THE TRUSTELS OF BOUNTIFUL GIVING IDdep¢nd¢nt examiner's report to the truttees of Bountifid Giving I report th¢ ¢harity trustees un my examination of the accounts olBouDtiful Giving (the Tn1) for the year ended 31 March 2025. ResponJibili¢ies aDd basis of ttport As th¢ charity truslees ofthe TThst you are res)nsible for the preparation of the accounts ID accordance with the requirements of the Chariiies Act 2011 Cthe A¢¢). I report in respect of my examinAtion of the Trus¢s 4¢COUnts ¢4rried out under Section 145 of the A¢t and in carryin8 Out my examinaiion I hav¢ follow¢d #ll ¥ppli¢tibl¢ Dir¢¢tions giv¢n by th¢ Charity Commission under Section 145(5Mb) of th¢ Act. IndtpendeDt eixmlner's 8t*tement Since your charitys gross income exceeded £250.0(M] your examiner must be a member of a listed body. J ¢an confm that l am qualified to undertake the examination because l am a member of the Institute of Chhrter¢d A¢¢ounlants in England and Wal¢& which is one of th¢ listed bodies. I haye ¢ompl¢tcd my examinalion. J confinn that no malerial m8llers have come to my attention in conncction with the examination givin8 me cause to believe that in any material respe<t: accounting records were not kept in respect of the Tt as required by Section 130 of the Act: or the accounts do not accord with those records. or the accounts do not comply with the applicable requirements eoncerninB the fom and eonlertt of aUnIS $¢t out in th¢ Ch8riii¢$ {A¢¢ounts and R¢port$) R¢gu141ion$ 2008 oth¢r than any r¢quir¢ment that th¢ accounts give a ITue and fair view which is nol a matter wn5idew¢d as part of an independent ¢x4min#lion. I have no eon¢¢ms #nd h•v¢ ¢ome across no other matleTs in conne¢iion with the examination to which attention should be drawn in thi5 repcrt in order to enable a proper undeTStandin8 of the accounts to be reached. Anw¢r Patel BA (Hon5). FC& BFP Pr¢ston5 & Jacksons Partnership LLP 364 - 368 Cranbrook Ro Ilford Essex IG2 6HY Dale: Page 7
BOUThFUL GIVING STATEMENT OF FINANCIAL ACTtvrriES FOR THE YEAR ENDED 31 MARCH 2025 Pericrfl 1611123 Year Ended 3113125 Total funds 3113124 Total fimds Unrestricted Restrlcted Notes INCOME AND KNDoWMEs FROM Don41ions and legacies 386ffj95 491,014 877,709 EXPENDITURE ON Charit4ble 4¢tivili Charitable A¢rivilies Support Cost 52200 25896 57.850 25,896 Total 78m6 83,746 NET INCOME 308S99 793,963 RECONCILIATION OF FUNDS Total (undy brou8hi forward TOTAL FUNDS CARRIED FORWARD 308J99 793,963 The notes forn) prt of these financial statements Page 8
STATEMENT OF FINA]YCIAL POSITION 31 MARCH 2025 31J.25 31.3.24 Debtors: amounts falling due within on¢ year Cash at bank 798263 CREDITORS Amounis fa]lin8 due within one year (4JOD) NET CURRENT ASSETS 793963 TOTAL ASSETS LE&S CiJRR LL4BILITIES 793963 NET ASSETS 793963 FUNDS Unrestricted fvnds Restricted funds 308J99 485J64 TOTAL FUNDS 793J63 The financial statements w¢ro aPPToved by th¢ Board of Trustees and authorised for issue on .1919.1rApag............................ and were siwKd on its behalf by.. Trusttt '. Zubair Seth The notes forni part of these financial sLknents Page 9
BOUNTIFUL GIVING STATKMENT OF CASH FLOWS FOR THE YEAR ENDED 31 .MARCH 2025 Period 1611123 Year Ejbded 31r3ns 3113r24 Cuh flows from operating ¥ctlvltles Cash g¢n¢rat¢d fron) operations 768263 Net ¢tsh provided by operatin8 activities 768263 Change In easb and Cash eqwivl¢Ats In the reportlnz period Cash #nd eA8h equivalcllts at tht beginjbillg of tb¢ reportiDg pcriod 768263 CA8h and ¢aJh ¢quivl¢ots at tht emd of ¢he reportimz period 768363 The notes fomi part of these financial stateMts Page 10
Ooujskjn En¥thw ID.. D2flJOECK472454ME8ik99ND1LF4tJDGt BOUNTIFUL GIVING NOTES TO THE STATEMENT OF CASH FLOWS FOR THE YKAR EI¥DED 31 MARCH 2025 RECONCILIATION OF INCOME TO CASH FLOW FROM OPERATING ACTIVITIES Period 1611123 Yur Epded 3113llS 3113124 Net Income for the reporting period per the Sthtement of Financial Aclivititt) Adju$¢ments for: Increase in debtors Increase in creditors 793963 {30,IN)O) Net casb pn>vided by operalK•nS 768363 ANALYSIS OF CHANGES IN NET FUNDS At 114124 Cash flow At 31tsn5 Net cash Cash at bank 768363 76836J 768363 768,263 TotAI 768363 768,263 The notes forni part of these financial statements Pagell
BOUNTAFUL GlVllYC NOTES TO THE FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 AccoiJNfiNG POLICIES Bosss ofpreparing tb¢ finantkni ststements The fuwicial statements of the charity. which is a public benefit enlty under FRS 102. have been prepar¢d in 8ccordance with the ChaTities SORP IFRS 102) 'A¢¢ounting and Reporting by Charitie$: State]n¢nt of RecoD)mended Practice applicable to charities preparing th¢iT accounts in accordance with the Financial Reporting Standth 4pplicable in the UK and R¢public of Ireland (FRS 102) (effective l January 2019),. Financial Re[lA8 Standard 102 lThe Fina1#1 Reporting Standard applicable in th¢ UK and Kepublic of Irelsnd, th¢ Charities Aci 2011. The fthancial statements have been prepared und¢r th¢ hislorical cost convention. All income is r¢cognised in the Stst¢m¢nt of Financial Adivities on¢¢ the charity has entitlement to the fund& il is probable that the income will be ¢7Ved and the amount Can be m¢asured reliably. Expendfitllr¢ Liabililies are r¢cognised as expenditur¢ as soon as ther¢ is a 1¢841 or conslTUCtive obligation committing the charity to that expendiiure. il is probable that a transf¢r of ¢¢onomic ben¢fils will bo required in s¢ttlement and the amount of th¢ obligation Gin be me4sur¢d r¢liably. Expenditure is accounted for on accruals basis aDd has been classified under headin8$ th•1 aggregate all ¢0gt related to the ¢4t¢gory. Where costs cannoi be directly attribukd to particular h¢8dinBS they have been Allocated to a¢iiviti¢$ on a basis consistent with th¢ ofresources. Grants offered subjeci io conditions which have been met at the year end dat¢ 4r¢ not¢d as commitm¢nt bul not accrned as ¢xp¢nditur¢. Tax&tlo The charily 1$ ¢x¢mpt from tax OD its Ch1¢ble a¢iivities. Fund accounting Unre5trictd funds can be used in a¢¢ordan¢¢ with the ¢haritble obje¢tiv¢$ at the discretion of the trust¢¢$. Restricted fund$ onty be used for particular restricted PUTposes within the objectg of th¢ charity. Restrictions 4r18¢ when specified by the donor iy when funds are raised for particular resiricted purpos¢5. Further explanation of the nature and purFx)se of ¢ach fimd is included ID the not¢s to the fmancial Otements. D¢bttyrJ Basic finan¢i41 asset4 includin8 trade and other debtor& aT¢ initi*lly T¢¢ogniseA at transaclion price. unless the amngement constitutes a fmancing transaction. where the transaction is measured at the present valu¢ of the fuiure receipts discounted al a market rate of interest. Such assets are subsequentlye4rried at amortised c051 using the effective interest method. l¢ss 1mpairnit. tncluded in debtOTS is i ¢once&8ionary interest fr¢e104n giveD to another charity whi¢h is due within one year. Crediton Pag¢ 12 continue(L..
BOUNTIFUL GIVING NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025 ACCOiJThNG POLICILS- CODtinued Basic fmancials liabiliiie4 in¢ludiDg trade and oth¢T ¢reditor4 loons from third parties loans from related parties. are initially re¢oguis¢d at transaction pri¢e. yin1S the aD¥ement coJ]sititutes a fmancing transactio where th¢ debt instrument is measured ai the present value of the future payments discounted at a mark¢1 rnte of interest. Such i1Ments are subsequently caTri¢d 81 amortised Cost Using the effective interest method. less any paeL Related Party Note The charity disclow re]at¢d party tr4L%actions in the not¢5 to the fJn•ncial statements. CoDeeBthn•ry IoAn8 Concessionary loans are ini¢rest free loans re¢¢ived from the Community or given to other charities. These are accounted for as du¢ or r¢ceivable within one year. DONATIONS AND LEGACIES Period 1611123 to 3113Q4 Yur Ended 3113n5 Donations %n,709 Analysed aj fDIIow*: YeAr Ended Perlod 1611n3 to31f3r24 3113r25 Lillah 386th93 491JJ14 Total 877,709 Page 13 continued...
i)ouwn En¥eknPt Itk. D2c4724Sq4-8ES4D1DF4O8 BOITYTIFUL GIVING NOTLS TO TEtE FINANCIAL STATEMENfs- ¢ontinu¢d FOR THE YEAR ENDED 31 MARCH 2025 funding of activities (see note 4) sUprt costs (see Dote 5) Totals Charitable Activit1¢5 Support Cost 57050 57,L 25,W96 25396 57050 25196 83.746 GRAI¥TS PAYABLE Period 1611f23 Year End¢d 3113n5 3113Q4 Cl14rit•bl¢ A¢fivtties S7050 Thc total 8rants pid to instilutiong during th¢ year was as follows: Period 1611123 Yr Ended 3113ll5 3113124 Waterfall Charity Quwwat-ul-lslam K.E.Y Charitable Trusl Madani Girls School 5,650 1200 25,1)00 26.1)00 57050 The total 8fAnts paid to institutions in lern)s of PrOjts during the year was as follow8: Year Ende1 Period1611f2 5 3 to3113n4 M¢di¢al Education R¢ligious WY4ter 7,650 26,IMNI 121)0 25,IMIO 57050 Page 14 continu¢d...
BOUNTIFUL GIVING NOTES TO TIIE FINANCIAL ATEmENTs - tontinued FOR THE YEAR LYDED 31 MARCH 2025 GRANTS PAYABLE- coDtix•ed SUPPORT COSTS Managanent Finance costs Totals Support Cost 323 21 25550 25896 TRUSTEES, RKMUNERATIOY4 AND BEI¥EFATS There were no Inte¢s, r¢mut)erntion or other bM)¢fits foT the year ended 31 Mar¢h 2025 nor for the period ¢nded 31 March 2024. Trnsteej, expenses Ther¢ were no trysttts, eX5¢S paid for the y¢ar etthd 31 March 2025 nor for the peri¢)J ¢nded 31 March 2024. DEBTORS: AMOUNTS FALLING DUE wmiiN ONE YEAR 31JaS 31.3.24 Other d¢btors 30,OiKI In¢luded in debtors is • ¢onces$ion•ry interest free loan given to #nother chaTity which is due within one year. CREDITORS: AMOUNTS FALLING DUE wfnllN ONE YEAR 31J.25 31.3.24 Trad¢ credilors A¢crued expenses 4JIKI Page J5 continued...
BOUIYTIFUL GtVlNG NOTES TO THE FJNLNCIAL ATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 2025 ANALYSIS OF I¥ET ASSETS BETWEEN FUNDS 31J25 Total funds 31.3.24 Total fimds Unrestricted Restricted Current Lwts Current liabilities 312199 (4JOO) 485J64 798263 (4JOO) 308JJ9 485J64 793J63 10. MOVEMENT IN FUNDS Net movement in funds At 3113r25 Ai 114124 Unrestrlcted fundj G¢neral fund 308J99 3085 Rejtrieted fundi Re$trict¢d fund 485J64 485J64 TOTAL FUNDS 793.963 793,963 N¢1 mov¢ment ID funds, included in the ilmfft are as follow$: Incoming Resources Movement resour$ CXpejed in funds Unrestricted fuwlj General fund 3695 17&096) 30&599 Rutrfctsd fllnds R¢stricted fund 491,014 (5ffi50) 485?64 TOTAL FUNDS 877,709 (83,746) 793,963 RwtAet¢d fund• Thes¢ fimds have been don&ted for specific PUTFWS and ¢ Testricted to Zakaal projects only. Page 16 CODtinue(L..
otsJ8*n Ettvolow 10." 0209)ECSC4T2454MEWSW1DF4fMK8 BOUNTIFUL GIVING NOTKS TO THE FINANCIAL ATEmENTS- eontiDued FOR THE YLiR EDED 31 MI ARCH 2025 I I. RELATED PARTY DISCLOSURES The charity rxeived dwation$ of £877.709 (2024: Nil) fr(ffi trustees during the year ended 31 sl March 2025. 12. KEY MANAGEMENT PERSONNKL The Key Mana8emeni P¢rsoDnel is ciynsidered io be the boArd of tTUSt¢es. Page 17
DoM&n EnvPè ID.. rr2090Ec>c4ll454¢8E70FI0t BOUNTIFUL GIVING DETAILED STATEMENT OF FINANCIAL AcfJvJTILS FOR THE YEAR ENDED 31 MARCH 2025 Period 1611123 Yur End¢d 3113125 3113124 DollatiODS wnd l¢g4cie• Donations 877,709 Total imcominz re•omr¢e• 877.709 Cbarilable aetiviti Donation 57J50 Support eosts M4n4g¢meDt Website Cost 325 Fln#n¢¢ Bank char8es 21 Covernth¢e costs Independent examination Con8ulthn¢y ftts 23.7511 25J50 Total resources expend 83,746 N¢¢ In¢om¢ 793863 This page does not forn] parl of the statutory finla1 ststements Page 18