REGISTERED COMPA1￿ NUMBER: (England and Wales)
REGISTERED CHARITY NUMBER: 1202698
Report of the Trustees snd
Unaudited Fin8n¢ial Staternents for the Perlod 12 Aprll 2023 to 30 April 2024
for
AN-NAKHLAH AID
Karbhari & Co.
Chartered Accountants
133 Ley Street
Ilford
Ess¢x
IG14BH

AN.NAKHLAH AID
Contents of the Financial Statements
for fhe Period J2 Aprll 2023 to 30 Aprll 2024
P*ge
Report of the Trustees
Indep¢ndent Exsminer'$ Report
Statement of FAnAntial Act5vitles
Balance Sheet
Notes to the Fin#ncSAI Statements
Detailed Statement of Financigl Aetivities

AN.NAKHLAH AID
Report of the Trustees
for the Pertod 12 April 2023 to 30 Aprll 2024
Th¢ trustees who are also direc￿rS of Ihe charity for the purposes of the Cornpani¢5 Aci 2006, pr¢5¢nl their repDrt with
the financial statements of the cliarity foT the ￿Tiod 12 A]rri12023 to 30 April 2024. The trustees have adopted the
provisions of Attounting and Reporting by Charities= SLltemenl of Recommended Praciice applicable lo chariiies
prepanns iheir a¢¢ounis in 2ccord2n¢¢ with the FiJJ2ncial Repoftins Sthndard applicable in the UK and Kepublic of
Ireland IFRS 1021 {effeciive l January 20191.
he trust¢¢s present their report with the financial 51atcment of the ¢haTity for the year ended 30th April 2024. The
trustees have adopied the provisions of A¢¢ouDting and RepoTting by ChaTilies.. Staiemeni of Recommended praciice
applic2ble to chatities P￿paring theiT accounts in accordzrtte with Ihe Financial Reportin8 Standard applicable in Ihe
UK and Republic of Ireland IFRS 1021.
Tran5actioll and Fln9ncRal posldon
The fit)allcia] statejnenls are set out on pages 5 to 12. The flllancial statements have been PT¢P8rcd, by Impl¢￿enting the
Charity SORP FRSIO2.
Charrty'$ mgiN objectiV¢$ ind &etiviti¢S
The preventiott or ￿ller of poverty by providing.. Grants, items and setvices io individuals in need andlor ,charties or
othu organi5alions workin8 10 prevent or relieve poverty.
Achievement and performAnce
The maln 2chievemenis of the charity during this year were to continue successfully with it5 maitl activilje5 in the
fvrtherdnce of it5 objective5.
Stru¢tur¢ and deci510115
The decisions ar¢ made by trusi¢¢$ and ele¢ied committee memlxts. The trusiees are pemianent members. and the
committee members are elecied every two years by voiing.
Relationship Ivith other groups, charities and indi￿d￿al$
Thc Cliarity mainiains good working relations with oihcr registered Charities.
The Mcmb¢rs of the Board of Tru51ef5 of the charity duriDg th¢ y¢xr w¢rt.
Board of Executive Committee
Chai]Tnan.' Mohammed Shahriyar Rahman
Tru$ie¢$
Mohammed Thoufiq Ashick Aham&l
Rahim Hussain Da
INCORPORATION
The charitable company was incorporated on 12 April 2023.
STRUCTURE, COVERNANCE ATrID MANAGEMEIYT
Governing doctEment
The charity is conirolled by its governing document, a deed of trusL atKI cot]slitutes a lifftited ¢ompany* limited by
guarant￿, as defined by the Cornpani¢s Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
ReEi5t¢red Comp#ny number
{Engl2rtd and Wale51
Registered Charity numbcr
1202698
Regi$t¢red oifice
124 City Road
London
ECIV 2NX
Page I

AN.NAKHLAH AID
Rtport of thc Trustee5
for the Period 12 April 2023 to 30 Aprll 2024
Trustee5
S R Mohammed (appointed 12.4.231
M T A Ahamed {appointed 12.4.231
R H Darr (appointed 12.4.231
Statement of Tru$t¢¢'$ R¢5poDsibilitie5
tAW applicable to chantie5 in Eng13nd and Wale require5 th¢ tru5*es to prepar¢ financial 51alement for eadi year which
ve trLJe and fair wew of charity Jnd of the incoming r¢50urce5 and application of resources of tile charity foT that ycar.
In preparing these financial siatemenis the twsiees 2r¢ required to..
SeleGI suitable accounting policies and then apply Ihem conSi￿e￿IlY-
Observe the ￿ethodS and prinLiple5 in tlie Charitles SORP..
Stsie wheihei applicable UK Accounting Stsndard have been followed. 5ubi¢ct to any material departure disclosed
and explained in Ihe fjnancial $￿tement.. and
Prepare the fJnanci21 siatemenis on th¢ going ¢on¢¢m basis Unless il is inappropTia* to w¢sume thai th¢ chaTity w511
continue in operation.
The Ttustees are re5pon5ible for keeping suffici￿t accounting records that disclose with r¢asonabl¢ accurdcy at any
time Ih¢ financial pos2tion of the charity enable them to un5UTe that thc financial slatemcnt5 comply with the Charities
Acl 2011. the Chariiy (Accounts and Reports) Regulation 2￿8 an the wovisioj) of Ihe trusi deed. They are #Iso
responsible for safeguarding the assets of the chanty and hence for iaking reasonable steps for the preveniion and
delcction of fraud and oihcr inr8ularilics
On behalf of the board of Trusiees
Company Setrctlry
Independent Examiner
Kai'bliaii & Co Accouiilants
Karbliari & Co.
CharteTed Actountants
133 Ley Streei
Iirord
Essex
IGI 4BH
Approved by order of the bpard of trusi¢es on 31 Jdrtuary 2025 and signed on its behalf by..
S R Mohammal- Trustee
Page 2

AN-NAKHLAH AID
ststernent of Finsntial Attiviti
for the Period 12 April 2023 to 30 April 2024
Unrestrictrd
fijnd
Re$tricial
fund
Toial
nds
Notes
INCOME AND ENDOWMENTS FROM
Donaiio]]s and legacies
46.704
46.704
EXPENDITURE OP4
Raising fimds
43.119
43.119
NET INCOME
3.585
3.585
TOTAL FUNDS CARRIED FORWARD
3.585
3.585
The wte5 fo￿1 part of these fi￿nCIal 51alernents
Page 4

Independent Ex#miNer'$ Rtport to the Trustee5 of
AN-NAKHLAH AID
Independent tx¥mi]Jer'$ report to the trustees ofAN-NAKHLAH AID ('the CornpAny')
I repon io the charity tru5t¢¢s on my examination of the accounts of th¢ Company for the pcriod 12 April 2023 to
30 April 2024.
ResponslbAlltle$ #nd b*$is of report
As Ilie charily's trustees ol the Company land also its directors for th¢ purpose5 of company lawl you ar T￿POnsIble
forth¢ preparation ofthe accounis irt accordance with the TequiTements of th¢ Ctsjnpanics Act 2￿61'the 2006 Act).
Having saiisfied mysell tiiat Ilie accounts of the Company are not required 10 be audikd under Part 16 of the 2006 Act
and are eli8ible for independent ¢KarDination, I rq)ort in respect of my examinatton of your charity's accounts as ca￿led
out under Seciion 145 of the Charities Act 2011 I'the 2011 Act'}. In canying out rny examination I have followed the
D1￿ctIOnS given by the Charity Commission underSe¢tion 145{5) (b} of th¢ 2011 Aei.
Independent examlner's Statement
1 112v¢ completed my examination. I confjrm Ihat no matleTS have come kn my atte]]tiort itt connection with the
examination ￿VIng me cau5C to believe..
accouniing iecords weTe not kepl irt Tespe¢t of the Cojnpany as required by s￿tiOn 386 of the 2006 Act. or
the accounts do not accord with those records; or
the accounts do noi cojnply with (he accourtijng requirements of Section 396 of the 2006 Act other ihaD any
teouirtment tliat th¢ accounts give a true and fair view which is not a matler considered as ￿ of an
Independent examination,. or
the accoun15 have tjol bea) p￿Pared in accordatKe with die methods and principle5 of the Stal¢ment of
Recommended Practice for a¢eounting and Ttporting by charitTe5 (applicable lo charitie5 preparing their
3¢¢ount8 in accordance with the Financial Reporting Siandard applicable in the UK artd R¢pllbli¢ ol Ireland
{FRS 1021).
I have no concerns and have come acTOSS no other mailers in ¢onn¢Glion ￿t￿ the examination to which attention should
b¢ drawn in thi5 report in order lo enable a proper u￿erst￿ndinE of the a¢¢ounts to be ￿8th¢d.
Karbhari & Co Aceounianis
KarbhaTi & Co.
Chartered Accountants
133 Ley Street
Ilford
Essex
IGI 4BH
Dale..
P28¢ 3

AN.IYAKHLAH AID
Bglsnt¢ Sheet
30 April 2024
un￿Stri¢ted
fw)d
Restricted
Tot31
funds
Notes
CURRENT ASSETS
Cash at bank
3.585
3,585
NET CURRENf ASSETS
3,585
3.585
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,585
3585
NET ASSETS
3,585
3,585
FLTr4DS
Restricted fijnds
3.585
TOTAL FUNDS
3.585
The ¢haritable company L5 entitled to exetnption frotn audit under Se¢¢ion 477 of the CompAnie$ Act 21K)6 for the
peTiod ended 30 April 2024.
The members have noi required the company to obtain an audit of ils financial statements for th¢ pe]iod ¢n(kd
30 April 2024 in accordance with Section 476 tsf the Companies Act 2006.
The IrLJ$iees acknowledge their re5POll5ibilities for
(a)
ensurittg thai the chaTltable co]npany keeps accountittg reco￿$ that comply with Sections 386 and 387 of the
Companies Act 2006 and
prepanng financial slal¢tn¢nts which wve a true and fair view of the $121e of2ffaiTS of the charitsble ￿MpanY as
i (he end of each fi[￿ClaI year aiid <>f its sutplus or deficil for each fjrtartcial year In accordance wilh Ihe
requiTemenlS of Sections 394 and 395 and which othenvise comply wilh (he requirements of the Companie5 Aci
2006 Telaiing to financial stsiements, so far as applicablc to thc charitable cornpany.
(bl
These fiTLancial statements hav¢ been prepard in a￿ordanCe willi the PTgvisii>ns appljcable 10 charitable companies
5ubj¢rl to the small companies ￿gi￿¢.
The financial statements were approved by Ihe Board of Trustees and authorised foT 155ue on 31 January 2025 and wcre
5ign¢d on it5 behalf by..
S R Mohammed- Tn]5tee
The nolcs fonn part of these financial slal¢inent5
Page 5

AN.NAKHLAH AID
Notts to the Finanei?I Statements
for the Period 12 April 2023 to 30 April 21124
ACCOUI¥TING POLICIES
Basis of preparing the fin2nclsl st#t¢m¢nts
The financial siatement5 01 the cliarilable cotnpany. which is a public benefil entity under FRS 102, have been
p￿pared in acconlance wilh the Charities SORP {FRS ID2) 'Arcounting and Reporting by CliaT21ics.' Statement
of Re¢otnm¢nded Practice applicable lo charities preparing theiT accourtts in a¢¢ord#n¢e wth the Financial
Rep)Ming Standard applicable in the UK and Republic of ITeland IFRS 102) (effttiiv¢ l January 20191,.
Financial R¢porting Standard 102 The Financial Reporting SLindard applitable in the UK and Republic of
Ireland. and the Cotnpani¢5 AGt 2006. The financial statements have been PFepared under ihe hisioncal cost
convention.
Inconje
All income 15 T¢cwJised in thc Stalcmcnt of Financial Activities once the charity has ¢nliil¢mcnt to th¢ funds, il
is probable that the income will be received and the amount can be tncasu￿d Teliably.
Expenditure
Liabilities are Tecognised as ¢xpenditUTe as soon as ther¢ is a legal or consiNclive obligation commiiting Ihe
charity to Ihat expendiiijre, li is piobable that a transfer of econornic bcnefits will be requircd in settlemenl at
the amount of the obligation can be measured reliably. EXp¢ndilu￿ is a¢¢ounted for on an accTua15 basis and
has been cla55ified under Iieadings Ihai aggregate all cost related 10 the category. Wheo ¢osts ¢annot be diTe£tly
atlnbuled 10 particular h¢adiiigs they have been allocaled to activities on a basis consisient wih Ihe u5¢ of
resources.
Taxation
The charity is CKempl from COLpofdlion lax on its chatithble a¢tivili¢
Fund accounting
UnTesiricied fund5 Can be used in accordance with the charitable obje¢itv¢s ai the dis¢Jttion of the trus*es.
Rtstricted funds ean only be usd for particular restricted putFoses within th¢ objects of the charity_
Restiiction5 arise when spe£ified by the donot or when ￿ndS are TOl5ed forp4rticular r¢5tricted PUTPOSeS.
Further expiart21ion of the Dature and puryose of each fund is included in the notss kn the financial ststetneni5.
TRUSTEES, REMUNERATION AND BENEFTTS
There were no trustees. remuneraiion or other berter1￿. for the peTiod ended 30 April 2024.
Tru5tees' expense5
There were rto In￿¢¢5, ¢XP¢ll5ts paid foT the period ended 30 April 2024.
MOVEMENT IN FUNDS
Net
movemertl
in ￿ndS
A¢
30.4.24
R¢stricted funds
General Donations
3.585
3.585
TOTAL FUNDS
3.585
3.585
Page 6
continued...

AN-NAKHLAH AID
Note5 to the FinADtAAI Statement$- tontlnued
for the Period 12 April 2023 to 30 April 2024
MOVEMENT IN FUNDS. continued
Nel movement in funds, included in the aix)ve art as follows..
Incoming
resources
Resources
expended
Movemeni
In funds
Rutritted fund$
GeneTal Donations
46.704
(43.1191
3.585
TOTAL FUNDS
46,704
(43,1191
3,585
RELATED PARTY DISCLOSURES
There were no relat¢d paty transactions for the period ended 30 April 2024.
Pa￿7

AN.NAKHLAH AID
Detailed Staternont of Financial Activitles
for th¢ P¢riod 12 April 2023 to 30 April 2024
Unrestiicled
funds
Restricled
filnds
Toial
fund5
INCOME APID ENDOWMENTS
Donations and lega¢le$
Donations
46,704
46.704
Total incoThing resource$
46.704
46.704
EXPENDITURE
Ral$lng donations and legacies
Posiag¢ and $tationery
Charitable acliviies
37
43.082
37
43,082
43,119
43,119
Toial resources expended
43,119
43,119
Net income
3,585
3,585
This pa8e does not form part of the statulory f2nancial 5tatemenis
Page 8