REGISTERED CHARifi NUMBER: 1202678 Re rt of th Trustees and ment f r the Year Ended 3 for HUSSAIN FOUNDATION Un Fin une EARL & GREY ACCOUNTANTS DcckL4nds Business Centre 10-16 TIl￿r Road London E14 8PX HUSSAIN FOUNDATION Contents of the Financial Statements for the Year Ended 3 June 2024 Page Report of the Trustees Independent Examinerfs Report Community Benefft Statement of Financial Activit￿9 Balance Sheet Notes to the Financial Stateffents 7-8 Detaiw Statement of Financial Activities HUSSAIN FOUNDATION Re ort of the Trustees for the Year Ended 30 JUNE 2024 The Iruslees present Iheir report with the financial slalements of the charity for the year ended 30 June 2024. The Iruslees have adopted the provisions of the Siaiemenl of Recoinmended Practice ISORPI 'Accounling and Reporting by Charities, issued In March 2005. REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1202678 Principal address HUSSAIN FOUNDATION PORTL4ND HOUSE LONDON E106JX Trustees Zahur Ahmed Chaudhry (Chairperson) Masood Ahmed Chaudhry (Trusleel Mohammed Dedal ITrLisleel Arshad Ghaffar (Trusleel Marriam Malik (Trusleel Independent examiner RAZAUL KA81R ACCA IFA MIPA EARL & GREY ACCOUNTANTS Docklands Business Centre 10-16 Tiller Road London E14 8PX STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by ils governing document. a constitution and conslilules an incorpor81ed charity. Risk management The trustees have 8 duty lo identify and review the risks lo which the charity is exposed and lo ensure appropriate controls are in place lo provide reason blea urance against fraud and error. Approved by order of the board ol Iru51ees on behalf by: ......... and signed on 118 Trustee In nd nt Ex8minels R of I report on the a(£ounts for the yw ended 30 June 2024 sd OLrt cffi pages four to seven. R￿Poet1v? r•8poMiblllOo8 of trust•￿ and •xwnin•r The chaTty's trustees are responsible for the prep8ratK)n of the accounts. The charity's trustees consldei that an audit bs Wt required for Ihi5 yea¥ (under Section 144121 of the Charities Act 2011 Ithe 2011 Actll and that an in(*ndent exatronation is required. It is my reswnsibilty to: examine the arxounts undw Sectx)n 145 of the 2011 Act to folk￿ the PTcKedures la￿ do*4n in the G•neral Directh￿S given by thè Charty Cornmission (under Section 145(5)Ibl of the 2011 Adl.. and lo slate whether particular ￿￿tter$ have Coff* to my attention. Ba$lJ ol the Ind•p8ndent •xamin¢rf$ r•port My examination w85 ¢arried oul in accord8n¢e with the Ganernl Direclions given by the Charity CommissÉon. An exarninal￿n indudes a review of the accoullting records kept by the charrty and a e4)mporison of the accounts presented with those records. It also includes ts)nshlerat￿n of any unusual items or disclosures tn the wunts, and seeking explanations from you as trustees wiceming any such matters. The prcKeduTes urKlert8ken do not provide all the ev•Jence Ihat wouhJ be requira in an 8udit, and consequentty no opinvm L¥ given as to s¥hethef the accounts present a Irue and fair viev/ and the report is limrted to those mattefs set cArt Yi the staten￿nIS below. dowdent examln•rfs statemwrt In Conn￿tK)n with my examinakn. Th) matter ha5 0)me to my attention: 111 wh￿h gives me reav£•ablg cause to bel*ve tr￿t. in any matengl respeci, the requirements to keep accounting reuwrls tn accordance I￿1h S￿"On 130 of the 2011 A¢t'. and lo wepare accounts vthich accord with the XCOLtnlivd recofO8 and to compty with the accounting requirements of the 2011 have not t*en met. or 121 to whth, in my opinitin. atttsnt￿ shoukl be drawn in *yder to enable a proper understanding of the accounts to be Te8ched. RAZAUL KABIR ACCA IFA MIPA EARL & GREY ACCOUNTANTS Dc¢kland5 8u$inèss Centra 10-16 Tilter Road London E14 8PX Date.. 1710912024..... HUSSAIN FOUNDATION Registered Name & Addr￿$. Re8i51effd cI￿lty Number: Repl￿ed Comp•ny Nurnb¢r. Hw*iD F￿#￿IllOn. Portla￿1 Hause. 70 Norlin8lW EIO 6JX 120?678 13473560 Publlc B¢xoflii St•¢¢meiit Intr•dty¢d• Huts8itt Found*ioD as i rwsiercd ¢h¥ity Ts committedto L*mplianc¢ vatk5p￿CDry' il strives io detnonsiral¢ ils benefit for th¢ yith. loc¥] reshdents and wider¢otymmity. This Mtem￿l idenn"fi¢s Ind 0111 the ¥ims, purpox. mission public E¢n¢fii the ch￿lty proi'i&5. Our Alms *nd ObJectlve• Husxain Ffjund¥ion is a ¢oThYnunity.bwd charity widini Xtivi￿ tg the nttds ofyouth d ￿￿trprivil¢sed pcople in ihe L4)fidon Borough of Waltham Forest. London af¢a and the UK gcnernlty. W ¢x¢¥ioD sUpp￿rt ￿proVed charitablc initiwivu abrts￿ throu&h thir&pJrty profesJion•l ¢hirilics. Throush small. rar8e*d projrcts it empow¢ts p¥le (iti p•rticular th¢ mlke sI￿1fiCanl life*ie aThd 50ciII changes. •ftd to ￿h1¢YE loft8.￿ improven*nts lo their qu*lrty of life th4¢ ofiheir fwniljes thTOll8h xttss oppominilies Ipthi¢u1￿ly irt the ¢th￿￿tiM and employm¢nt SP￿e). Th¢ activiii¢s on elucaiion and trainin mentoring. ¢qualiry and diversity and imK*ovin$ the life ¢lJ•D¢¢s Ory(x￿8 people. We work itswlrds i¢s vision of bein8 • su*ifj•bl¢ pilltr withiti the COMrn￿lry ft¢u5*d on youth empowernKnl, providing onKtsin8 services introd￿¥￿8 ill￿4￿[1¥¢. proj¢iects art I￿11•ble on ow fwthite Ind *Kial medi• dwwl5.' Ch*rltAbk PuTpoM MIMhn The Chirity's obJe¢u lth¢"ObJ•cts"l *t 8envAI ¢trwitsble pUry￿￿%. The pr¢ventioo or T¢lief of UK aDd Afri¢• by pfovidw: and *rvi¢og to individuth in nced andlor ¢h4riti¢& or other wR8nisations workitii w p￿￿nI or rtli¢v¢ pv¢rty: 2, To adv￿tt in life And help youn8 people through.. fyl Ik provision of ¥¢creational *t¥J leiiure tinx *¢tiVbti¢S povided in the int¢r¢st of wciil welf￿. designed improve their V)nditsons of life.. bl advinctng ¢duution: and cl prO￿dIng suppon *thd &ctiviiieS which dcvelop thtir skill& ¢wiiies 4Trd Cap￿il1tie$ ￿ enabk thqn to F•mciW¢ in sociery ￿ maDJre and re5ponsibk Beoell¢t4ri Th¢ ov¢rnJl ￿JeCti￿ ofthe H￿￿lA Found￿ is ￿ ￿lId th¢ •ity of •nd ¢14>￿ the youth in the UK in ordt¥ to ¢r¢•¢¢ a $tron8er. more vibrant rommuDiry that li ￿fe and supportivc of youth thetr fvll ￿onI1a1. We waol to help indiviaudj ￿k¢ part iti xiivitie& ew in tyai4iDg #thd wort. menwr ¢#¢b other and gra5P OPP()rnifLiues with confJdenc¢. W¢ have scparnt¢ objeciives for the th'ffer￿1 youth 8toups thai we WOTk Wil￿ al￿ we aim to TrAild Detworks withiti Ind b¢rwe¢n th¢se to LYto* 4 SlW*tive enviroDm¢Oi t1￿ will sttsr4in pe￿￿1 dEv¢lopmut. Publlt Btn¢fi¢ Tht beuelldal tmpAct oltht fkal we d¢lfver b dtmommrnted Ibrowll the outrowo *tbleved by lh￿e followlN8, t*llored projects: ￿￿T Mentori*e Ndvrnrk- * wjiqthe. coryletety flee of charg¢ menbNmg bringing tQ8ethery< with professionals aDd ie*Jing fi8UTU them in ts4rt*s of Law. B￿1￿￿ Sptyrts Scienctt thd Finan￿. Applle•dox Slwn DI￿ In ￿r•￿tr$hIP L4Y¢￿ Ststh Vorm C•llege- PeTsoh•l CV 3tMI Job Applic&ion dr•fiin8 WOTkstw tt¢ld * SOAS Univuw of LoJKkn TD SUPWbn youth in 4 focusscd cnvironrnent wilh on-h•nd in penork WW1. Wome4 CAMers Fjlrs SptyNsoYshlpi In PAr¢Jenhlp Ithh N•bA Nrfw•rk . s￿1p of re8ul•r womert4 careers f•irs that tskc place acro4 the UK are Organiged by Naba Neiwork. C*piioDe Fw¢er C*rn R•mad•n P•ck#go- Rarn*d￿ Gift ￿k*8e6 prepwd for Muslirn fo*¢r thildren Trees for Cr•Trth- Chlrithble th)￿￿1(￿¥ officwl bwThership wilh • third pty provider 10 plant oliv¢ Ir¢¢5 In Pale￿Ille in orthr 10 SUp￿rt loc41 Seleet AtAdtml¢ Srndy Gr*•ts f•r *¢•d¢nhle ￿￿Y pirth¢nblp Trlth SOAS. UDlver•tty of I￿*d•￿. These ryoje¢ts help w.. Offer opportw)itiei lo young people to ayge itt thiioMI. divenionary •TrJ Fwiiive &ciivitsu'. ETheourn8e p￿tI1ve p*fticiption in 8oci¢ty •nd ¢ommynit>' aaiwthcs,. Develop th¢ employability of jd> seeker5 and •dy•D(￿e￿ of ID work thrniBh tr*inin8 support: Ficilitsie th¢ d¢v¢lopm¢nt orc(rfr￿UAity neTrffjrks w reth*¢ i￿￿10n Pron￿ ¢ommunity development: C￿￿1¢ Opport￿1¢1¢￿ aecess ￿ resources and 5￿p(￿r thlli W moy tyherwise have access ¢0: Ikv¢lop ¢ommuniiy cohe5*)n and uWJmtsndi￿ •monB • di￿ and ri¢h community. Th¢ on8OiD8 AK¢¢M Wld benefit of thue li by thEir pt¥pJtsriry ard re¢ordc4 ¥ttcndan¢¢ level$ the positiv¢ feedback from parnw seryi¢¢ wers •ad wider s4kd￿1dcTr r¢llecu the eothiinuous for increulnB ¢#yeity )nd iorwity of proFc¢& Ch*Ylty Comb*blMloo Publk BM¢lli G¥ld•ttee C•*pU*#ee We E¢li¢we we hAv¢ compli¢d with ow duty ￿ have du¢ r¢yrf w lh¢ ¢&Nnmi18hon's publi¢ inierest 8uid•nc¢ wherev¢r it i¥ relevani to our ￿lI¥jIles. hur Ahmed Cb•ttdhry ChawJ¢rsoD ofthe Board of Tnwces Ayih A Ch*udbry Dire¢torJ TY¢awr¢r Approv￿ on.. J7 Septem1￿ 2024 HUSSAIN F UNDATION Statement f Finan 81 Aclivtiies for the Year Ended 30 June 2024 30.06.24 Unrestricted fvnd Restrided fvnd T¢)tsl funds INCOMING RESOURCES Donations 13,567 13.567 13,567 13.567 RESOURCES EXPENDED Operating ¢osts Govefnance costs 16,307 16,307 Total ro$ources expgnded 17.207 17,207 NET INCOMING RESOURCES 13.640) {3.6401 RECONCILIATION OF FUNDS Totsl fund8 brought forward 81.491 81,491 TOTAL FUNDS CIF 77,851 77,851 HUSSAIN FOUNDATION Balance Sheet AI 30 June 2024 30.06.24 Tol81 funds Reslricled fund Notes Unrestricted fund CURRENT ASSETS Cash al bank & in hand Debtors 78.751 78,751 CREDITORS Amounts falling due within one year NET CURRENT ASSETS 77,851 77.851 TOTAL ASSETS LESS CURRENT LIABILITIES 77.851 77.851 NET ASSETS 77.851 77.851 TOTAL FUNDS 77.851 FUNDS OF THE CHAIRTY: Restricted Unrostricted.. General Funds Total Unrestricted Fund$ 77,851 77,851 Total Funds 77.851 The financial slalemenls wer and were signed approved by the Board ol Trustees on /? ¢99 HUSSAIN FOUNDATION Notes lo the Financiol Statements forthe Year Ended 30 June 2024 ACCOUNTING POLICIES Accounting convention The financial statements have been prepared under the historical cost convention, and in accordance with the Financ￿91 Reporting Standard for Smaller Entities leffeclive April 20081, the Charities Act 2011 and the requirerrents of the Statement of Recommended Practice, Ac¢ounling and Repo￿.ng by Charities. Incoming resource8 All incoming resources are included on the Statement of Financwl Activities when the charity is legalty entrtled to the income and the amount can be quantified with reasonable accuracy. Resour¢￿ expended Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed lo particular headings they have been allocated to actNrtie$ on a basi5 eonsislent with the use of resources. Taxatlon The charity is exempt from tax on its charitabk activities. Fund a¢¢ountlng Unrestricted furKIs can be used in accordance wilh the ch8ritab$8 obJ'e¢tNes al the dis¢r&tion of the Iruslees. Reslricled funds can On￿ be used for particular restrtted purposes within the objects of the charity. ReStr￿li0n$ arise when spe¢tfied by the donor or when funds are raised for particular restricted purwses. Further explanation of the nature purpose of each fvnd is included in the notes to the financial statements. TRUSTEES. REMUNERATION AND BENEFITS For the year ended 30 June 2024, the charity team {Trustees. Chief Executive, Man8g6ment Commfftee. Project Leaders, Fundraisers and Volunteers) have spent considerable personal time voluntsrily without receiving any rernunerat#￿ or other benefits. Tru8tee8' expenses There were no Iruslees, expenses paKI for Ihe year ended 30 June 2023 nor for the year ended 30 June 2024. CREDITORS: AMOUNTS FALLING DUE W￿NIN ONE YEAR 30.06.24 30.06.23 Trade cfeditors 9CrfJ 600 HUSSAIN FOUNDATION Notes lo the Financial Stslements- continued for the Year En ed30J ne 2024 4. MOVEMENT IN FUND8 Net movement in funds At 1.07.23 At 30.06.24 Unrestricted funds Restrlcted funds TOTAL FUNDS 81.491 13.640) 77,851 81,491 (3,6401 77,851 Net movement in funds, included in the above are as follows.. Incoming resour Resources expended Movement in funds Unrestri¢t¢d funds Restricted funds 13,567 17.207 {3.640) TOTAL FUNDS 13,567 17,207 13,6401 SSAIN FOUNDATION Detailed Slalemenl of Financial ACtivit￿S for the Year End 30 June 2024 30.06.24 Rostrict fund uny••trkt￿ fvnd Total funds INCOMING RESOURCES Donations Totsl Incomlng r•sour¢o8 13.567 13.567 13.567 13,587 RESOURCES EXPENDED Op•rating ¢¢Y4ts: Chantsble a¢livrties 13.807 13,807 ministrati Ex enses Tel. Hosting sor￿¥are Repair & Maint￿anCe Promolitsn 520 520 1,104 115 659 659 Fbnan eank Charges 102 102 Govomance cost• Accountancy 900 900 Tof•l r••ourc•• oxp•nd•d 17,206 17,206 N•t Incom• 13,6401 13,6401