2024-04-30-accounts

REGisfERED CHARITr. 1202734 AL SAFINA FOUNDATION REPORT OF THE TRusfEES AND UNAUDITED FINANaAL STATEMENTS FOR THE PERIOD 17 APRIL 2023 TO 16 APRIL 2024

REFERENCE AND ADMINISTRATIVE D￿AlLs The trustees. present their reportwith the finan(ial st*ements of the tharrty for the peritid 17th April 2023 to 16th April 2024. INCORPORATION The CIO FouThJation was incorporated on 17 April 2023. 1202734 Re8istered Offlce 128 Common Road, Kensworth LU6 3RG Trustees Mr Muharnmad ltyas Mr Aahdam Sultan -appointed 08.12.23 - appointed 07.12.23 - apFM)inted 07.12.23 - appointed 16.09.23 Trustee Mrs Natasha Ferdtnand Mr Hari$ 5habbir Trustee Trustee Independent Examlner Quba Accountsncy LTD 14 MayneAvenue Luton, Bedfordshire, LU4 9LS

The Board of Trustees sets ourfubjre aims and priorities f￿sIng on stiategic planning and governance and also evaluates our performano and Progress in our work to alleviate poverty and suffering. The Board of Trustees appraises the Senior Management Team and rAn make appointments to it as well as dismissals. The Board of Trustees also make sure that we satisfy the regulatory requirernents on us as a charity and works with keystskèholders. Recruftlng and AppointFngTrustees All our trustees are volunteer. chosen be(JLTrsethey all have the dT¥erse range of skills. knowledge and experien￿ that we need to resFKJnd to the thallenges of today. Stakeholdets and partner5 may nominate trustees and somdlTnes we will make a personal approach to poterrtial candidats& Governln8 dwment Al Safina Foundation refers tothe charity ino)rporated organisation with a govèming document known as CIO constitution by foundation ori￿nallY incorporated on 17 April. 2023. Respon&bilities of Trustee5 The annual report and finanaal statements are preparal accorfinEto the relevant law ar￿ approved by the trustees. The trustees keep adequate accounting records and the¥show and explain our transactions. The records also disclose ourfinancial position with reasonable accuracy at any time and enable trustees to ensure that the financial staternents cornplywith Charity Commission Statement of Recommended Practice ISORPI 2015. Grant Making Poll(ies We provide grants to projects rf the request meets our tharttab]e objectives and uiteria. Project grant making 15 managed according to a designated prcKess, which is documented in our Operattonal Risk-management Framework. We aim to treat all grant applications professionalfy. equally and fairly. We make the final decision as to eligibility to receive a gr3nt, at our disuetion. Public Benefft We develop strategic ptans to make certain that we provide mayimum pU￿1C benth and achieve our strategic objechves, which fall under purposes defined by the Charity Art 21Th.

PROVISION OFFOOD. cioniiNG ANDofHER ts5ENTIALifEhtsTO MEEfAUSIC STANDARD C UVING. In pa￿$￿ and Bareladesh we dknknrted Iipto ￿foOd packs I￿fOod tothose who have a pla tol1 Ixrt need food supplle5 thi% th￿uded Yiee. flour. OIL teaba84 and %E8etsbk5. d¥ldren as tlyère nyewlnerèblL We been fo•on vlllaBes and small to44￿5 in hklstrth and BadeslL We bulltasotYe ofdean drinkfr Wdterlrom wemsand Ydter pumps provldln8 dean wdler upto 72 famill4 we are kn the processof d&Ww4 n In Ban8la(sh we Krylde30 (vAth I hot MÈ4 Thlcontkn No funth We In d￿r￿atthe kthttsheeL The thnds•re kn surplvsty£I198 attt SI￿ on belMlfofihedMrtystru#ee& 7-1- 2oL4

CHARITY COMMISSION FOR ENGLAND AND WALES . Charity name No lif any) I ￿02734 CU6a l Forthe Peiiod start dBte Period end To I date 17-Apr-23 Section A Receipts and payments Unrestricted Restri￿ Endowmèrt Totsl funds nds Last year Tothv Toth• To11 Tothe Totha nearest A1 Receipts 6.476 12214 Sub total(Gross In¢orne for ARI 6A76 11214 A2 As¥et and inveslm•nl

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Sub tolal Total recelpts A3 Payments Charitabfe AciMti"es 6.476 11214 8.193

AdM￿lstraINe exwse 1.817 1.817 Sub total ,' 1113 7.903 10.016 IA4 Asset and investment purchases, Isee tablèl Sub total T(tsl paymonts Not of reeeiptsllpayments) 2.113 10.016 -1165 1198 A6 Cash funds last y•ar I Cash fu￿1$ this y￿r end 4363 4165 1198 Section B Statement of assets and liabilitie5 at the end of the period Categories DetsÉls Unrestricted R￿rirted Endowment funds funs funds Bl Cash futmts ' Qsh In hand & at Bank -1165 Totsi Cash fvnds 4363 -2.165 (agree balances with r￿eipts and payn7ents accountlsll A8reement Error OK DetaFIs fund5 lunds funds To nearest £ To nearest £ To nearest £ assets

Fund5 to whith Detarls Current Ydlue {Optional} (opti(￿1) Fundsto ¥thith Details Current valuè (Optionall (Optional) B4 Avets retajned for i the ¢harWs own use Fundsto TAhith liability Details Amount due (Optional) When due {OpOonal) B5 Liabilities Signed by one or two trustees on behalf of all the trustees Signature PrFnt Name Date of approval Haris shabbir | 06 June, 2024