2024-03-31-accounts

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ AL IMDAAD AID members of

On accounts for the year 31 MARCH 2024 Charity no 1202249 ended (if any) Set out on pages 1-2

(remember to include the page numbers of additional sheets)

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charities Act”) 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 statement

Independent examiner's statement

My examination was carried out in accordance with 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.

In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:

• the accounting records were not kept in accordance with section 130 of the Charities Act; or

• the accounts did not accord with the accounting records; or

• the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: MSuleman

Date: 29/01/2025

IER

December 2017

1

Name: M Suleman

Relevant professional qualification(s) or body (if any):

Accountant

Address:[c/o Fusion Accounting Ltd ]

398A East Park Road, Leicester, LE5 5HH

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

None

IER

December 2017

2

IIIARIIY (OMMISSION Illk. INYIIANO ANO WAIIS Chbrlty 1212249 Receipts and payments accounts CC16a Forlh• p•rfod artdate To 31h)3r2024 Section A Receipts and payments Restrfclod fvr Lasiyear A1 Rgc•i GFthLg 119 ARJ 37J12 125J21 16J3J A2 A5S•tthJ Inve¥tm•nt sal•s. 37,912 IZ5JZt A3Pa stsnc4 70 1070 12U 931 Jn 37fj 246 161 160 Sub totsl 31,1•0 A4 Asset and Irhvestment urthases seetsble Sub tolal 31,100 46.879 117.979 Pletorr￿elptrfpayMentsJ AS Transhts bets¥•en fvnds A6 Cash funds lastyfrar end Cash funds Ihlsyear•nd 6.81 45260 R&P Accounts cs Camscanner

Soclloi) B Stateinent of assets and liabilities at the end of the period Unrèstrktad Rèstrktsd funds Endornrrt B1 Cuh funds Totsl e•sh filnds 4812 D•la tletai 84 Assets retained forth• Delails BS Lla)IMII•¥ PAYE Pas Sijnod byc*LYtsKItrLo¥o8¥ Doto of rov81 Is p￿e2 R&P A¢¢ounts cs Camscanner

Trustees, Annual Report for the perlod Period stsrt dalè PerKMJ eThJ date Ji From To Section A Reference and administration details Charlty name AL IMDAAD AID CXheT names charlty Is known by AICT GLOBAL Reglytered charlty number (If any) 1202249 Charfty's prfnclpal add￿sS 1A MOAT ROAD LEICESTER Postcode LE5 5EF Names of the charlty twstees who manage the charlty Dates acted 11 notftyt*h•lè Trustee name Ollk• Illanyl Nam• of par5￿ lor body) •rAMl8d MUHAMMAD PATEL ISMAIL MOHAMED SALLEH ASIF GHODAWALA MOHMED PATEL ApFrfinted 1510112024 Resbjned 2PJ05r2024 Resgned 15101r2024 Apkxmnted 3110Y2024 MUHAMMAD UMAR GHODAWALA 10 Names of the trustees for the charlty. If any. (for example. any cust¢)dian tTU5tees) Name Oates actod If not for wholè Names and addresses of ad¥lsers (Opllonal Inforniatlon TAR 2012 cs Camscanner

Txp• of thl••r _ N•m• Addr••• Nm• ol chl•f •xeeullv• or namès ol senloT Staff m8mbers Ioptlonal Inlom)atlon) Section B Structure, overnance and mana ement Descrfptlon of the charlty'$ trusts CONSTITUTION Type of goveming thmment How Ihe tharity 15 tt)nstituled CHARITABLE INCORPORATED ORGANISATION Tru51& selection methods Addlttonal governance Issues Ioptlonal Inlormatton) You may choose to indude addilional information. whwe relevanL a￿Ut. icies and prctedures adopted for ￿ induthon and tsainwtg of Injslees: the organisaticfflal sb7Jdure and any vAder nefvDrk wlh which the charity I￿rkS., relationship ￿ any relat&J parties; trustee5' consideTrlion of major risks and the system and procedures to manage them. Section C Objectives and activities To relieve finanaal hardshp among people. wvjows, orphans and other people in financial har(Iship by means of. but not exdussvely, making grdnts for providiNJ or pawng for ttems. equipment. Servi￿ and faiJlities. induding the proviS￿n offood. dean water. ch)thing. INelihood prcorammes. cosis attending scho(1 and med￿1 treatment for the benefit ofthe said persons. Surnmary of the objects of the charity set out In its governlng document TAR Matth 2012 cs Camscanner

During th8 peri(MJ, th8 charity suc￿$￿1[Y ￿￿18t￿TrIed vAth deffvwy PBrtnèts lo dofrrfor a muliitudè of charitable woiects. tndudlng Iho follovAng.' Summary of the maln a¢tlvltles undertakèn for the public benefii In relatlon to Ihe5e obfrcts {Include wlthln th15 sectlon the statutory declaratlon that trustees have had regard to the guldance issued by the Charlty Cornmlssion on publlc benefit) Dis1rib￿Ion ofover 2,IMI FO(￿ packs In Ram•Jhan to the poor In Indta Dlsirthuthjn of 2,(MM) blankets for the for ￿ter in India Complètion ol L￿e￿h(￿ prqoct 3ts) Foor men and ￿￿rn¢n to support thBm In Bstablishing a source of irK(￿. Compleuon of 1.lY)o authni5 and dislrftmkn of()Jrt￿nl to over 4,￿0 famir￿S Supwi for Medk81 c8mps defvery for the Pfjy to help Ihe relieve their negJ5 The trustees have 0)n￿dered the general gJKJance on pub￿¢ ben8fft issued by the Charity Commission and has taken due regard of that guidance. The Iruslees consider that t￿Y are sattsfied that the charivs activilies be￿rit Ihe t￿lc. Addliional detalls of oblectives and activities Ioptlonal Infoffliatlon) You may choose to indude furtherslatements, where rdevan( about.. p0￿cY on grantmaknng. Fx)Scy pro3rammè rdated investrnenL contribution made ty volunteers. Section D Achievements and performance Summary of the maln achlevements of the charlty during the year During the pericd. the charity suttessfully collaborated vhlh delivery partr*ts lo deliver a multitude of ctharitable prciects. ndLbJing the fc41owing: Distilbutic￿ of over 2.(KM) F(M)d packs in Ramadhan to the poor DIstributK￿ of ow 2,Ix#) blankets forthe prw forwinter in Irwjia ComplelKm of Live11￿￿xI wcyectfor 3fKI p￿ men ar￿ women to gjpport them in e5f4)]ishing a source of irwme. Completion of 1.(NXI Qurbanis and distsibulm of QUrt￿ni to ovor 4.OW families SupFL)rt for Medical cgmps deliveryfr)rthe tknxlo help them rdieve th￿r needs TAR 2012 cs Camscanner

Sectlon E Fli)niiclnl rovlow Ilin r.lihrlty l?fl8 A rK)licy n()1 In l)nl(l Any rTr8orve INJt In rfjlhlfi ond lijrfl Inln P4111r￿jnnl funtJ8 lor Iho projrtf.18 Al￿n￿j vllh IIA almry. Dijrlng tho pofkml. tho Irusloos socuiefl unr88trfd¢NI Inrxjmfj fyf F.37,Q1?. And restricled donalKJns and grants 01 £125.327. gI￿￿j a lolAI Inf/Jmo frx tho as £163.239. Durfng the perf￿1 the chadty had experwjthre rrf £117.979. IndudW￿ restrrcted grant expenditiJr8 of £86,879. TrM8 generaled a surplus of £45.260 vknith was kept for fLrtu￿ ¢haiitable nditure in Ihe comin Brl•l tl•nivnl ol lh• Eh•tlty'• pDII¢y Dll r•••iv•• Detalls of any funds materlally In deficlt Further financlal rgvlew detall8 Ioptlonal Inlorniatlonl You may choosè lo I￿lUde addiliorbal infomiation, ￿ere relevant a￿Ut. the charity's principal soury%s of fijnds {lliduding any hjndraisingl: how eypenditure has stjpported the key objectives of the charity, investrnent KK)fiw and objedives incbjding any ethical inveslmont Fdicy adopted. Section F Other optional information Section G Declaration The trustees decla￿ that they have approved the trustees. report above. Slgned on behalf of the charltys trustees Signature(s) Full namel5) Position (eg Secretary, Chalr, etc) I 4iL TCKASTC fr ￿s￿le Date TAR MBth 2012 cs Camscanner