Registered number CE033959 Charity Number. 1205271 Abdul Kadir Foundation Charitsble Incorporated Organisation Report and Accounts 31 July 2024
Abdul Kadir Foundation Flnancial Statements for the period ended 31 July 2024 Contents Page Charity Reference and Administrative Detail$ Trustees, Annual Report 2to4 Statement of assest and liabilities Accounlanls, report Profil and Loss account Notes to the a¢¢ounts
Al)dul Kadir Foundation Charity Reference and Admlnlstratlve Detalls for the perlod ended 31 July 2024 Tru$t¢•$ Abdul Rakib (Chair} Sairab Begum Abdul Salam Accountants Protax Con5uttants Ltd Lombard Business Park G18. 8 Lombard House Wimbledon SW19 3TZ R•glstsred offl¢• Flat 13 Newton House Cornwall Street London E12QP R•glst¢r•d numb 1205271
Abdul Kadir Foundation Trustees. Annual Report for the period ended 31 July 2024 The trustees present their report and Ihe finaral slalements of the charity for the period ended 31 Ju 2024. The financial stslements have been prepared on the acuuals basis and compty with the charitls governing document. the Charities Act 2011 and Accounting and Reporting by Charities.. Statement of Recommende¢J Practice appluble to charities prepamg theif accounts in accordance wrth the Finanaal Rerporting Standards The ffinancial statements have been prepared on the accruals basis and comply wth the charity's governing docurnent. the Charibes Act 2011 and Accounting and Reporting by Chaiities.. Statement of Recommended Practice applte to charrties preparing their accounts in accordance with the Finanaal Reporting Standards applicable in Ihe UK and Republic ol Ireland published on October 2019 Isecond edition). Tru8tee8 of the charbty The directors of the charitable incorporated organisation are its Irustees for the purposes of charity law. The trustees who have served during the year and since the year end ale named on page l. Nome. re9l¥tered offlce and reglstratlon numbgr of the ¢harlty The full name of the Charty is Abdul Kadir Foundai The legal registration details are The Registered Offich is Flal 13 Newton House Comwall Slreet London E1 2QP Charty R6glStratkJn Numb8r 1205271 ObJectlv•s and actlvltl•s The Charity is governed by its ConstitulK)n. Its object5 are.. - lo collecl zakat and distribute lo needy people in Bangladesh and around the workl lo help out on srnaller projects such as lo build Iheir home or help them to set up a small business so they can be less dependent on others . to give donations to UK mosque or rf any other charibes doing a prciecl to collect on their behalf and be partofrt The trustees hav6 had regard to CCICCNIS guidanc8 on public benefit.
Abdul Kadir Foundation Trustees. Annual Report for the period ended 31 July 2024 Achlevements and perfomlance Over the past year. our Gharity has made signfvnt progress in tulfiling its mission of collecting 8nd distnbuting zakat to those in need, both in Bangladesh and beyond. Our efft)rts have focused on pioviding essential financrdl assistance, supporting small projects, and colLaboratino wth other charitable Organallons to maximvze our impact. Zakat Distribution We have Successful provided zakat funds to needy indiwduals and familiès in Bangladesh. Thèse funds have been used to support.. .Living costs- Helping struggling families afford necessib"es. .Heatthcare expenses- Providing finanual aid for medical treatment. .Family support- Assisting wdows, orphans, and vulnerable individuals in Iheir daity INes. Qurbani and Eid Support During Eid, we facilitated the distribub"LN) of qurbani donation$ in Bangladesh, •nsuring that." Fresh meat reached needy families, allowing them to partake in Eid celebrations wth dwnity. 4Thè prO$S was carrièd out efficient, benefiting as many people as possiblè. Support lor Local Communitl8S In addits'on lo our intèrnational efforts, w& have also contribthed to charrtatyle ¢aus&s within th& UK. Th1$ in¢lud&s-. Providing financial support lo a bcal mosque in London. helping lo maintain its operatty)n$ and $e¢i¢e lor the community. .Collaboraling with other ¢haiities lo a$$i$l in fundfaising and community proJe¢l$. Flnanclal Revlew The statement of linanaal activrties lor Ihe year eThJed is set out on the receipts and payments 8ccount. The trustees are oplim1st thal the loll)wng years wil generate more nel incoming resources. Structure, governance and management The charity is a charitable incorporaled organi8atk)n and w88 registered on the 18 October 2023. The trustees who served during Ihe period a detaId on page 1. The currenl trustees decide on the appointment of new Iruslee3. New trvstees are proposed by the existing trustees and are appointed al Annual G¥ner81 Meeting. The Chair is Abjul Rakib. Future developrnents As we continue our work, we aim to expand our supw1 by assisb.ng small business setups, housin9 proj8ets, and ¢ollaboraling with mosques and other charities lo see those in netrd. Our goal 1$ l(tr ernpower indivKluals lo become sew-sufficient vthile rnainlaining our commitrnent to zakat distribution and emergency relf efforts. We remain grateful to our donors and supporters for making these aChMentS possible and kjok forward to ctsnts'nuing our mission with greatei impad in thè coming year. Reserve pollcy The policy of the trustees is lo continue lo maint8in unrestrKted reserves al a reason8ble level lo fv1 the objects of the Charity and allow rt to make suprxjrt in the fdkmng year. The trustees have deryded th* the Charrty should have minimum reserves of £1,000.
Abdul Kadir Foundation Trustees. Annual Report forthe period ended 31 Juty 2024 Trustees. responsibilities The trustees of Abdul Kadir Foundab'on, are responsible for preparing Ihe Trustees. Annual Report and the financial ststements in accordance wilh Charibes Act 2011. Law applicable to Charities in England and Wales requires the trustees to prepare accounts for each financial year which give a true and lair view of Ihe state of affairs of the Charitys financial activth'es during the year an¢J of ts finanaal posib.on at the end of the year. In preparing thos$ a¢¢ounts, the trustees are required to.. -select suitable accounting policies and Ihen apply them consistenUy', -make judgements and esbmates that are reasonable and prudent., -state whelher applicable accounb'ng standards and siatements of recommended practicE have been followed. subject lo any departures disdosed and explained in the accounts.. and -prepare the accounts on the going ¢on¢em ba*$ unless rt is appropriate lo presume that the Charity will continuè in bu$iness. The trusteès arè responsible for maintaining proper accounting records which disclose with reasonable accuracy at any ts'me the finarrial position of Ihe Charity and to enable them to ensure that the accounts comply with the Charibes Act 2011. They are also responsible for safeguarding the assets of the Charty and hence for taking reasonable steps for the wevenbon arKI detection of fraud and other irregularities. This report wa$ approved by the board on 20 February 2025 and Signed on rt8 half. h- fl&k Abdul Raklb Trustet
Abdul Kadir Foundation Statement of assets and Ilabllltles as at 31 July 2024 2024 Current assets Cash at bank and in hand 7.120 Creditoys.. amounts falllng duè within one year 16501 Net current assets 6.470 Net assets 6.470 Charlty funds Unrestricted funds 6.470 Total charity funds 6,470 Signed on behalf of thg board of tru$tees. Abdul Kadlr Trusteo (Chalrl 20 Fobruary 202S CIO registration number.. CE033959
Abdul Kadir Foundation Report to the trustees on the preparation of the unaudited ststutory accounts of Abdul Kadir Foundation for the period ended 31 July 2024 In order to assist you to fu11 your duties under the Companies Act 20, we have prepared for your approval the aunt$ of Abdul Kadir Foundation for the period ended 31 July 2024 which cornprise of the Profit and Loss A¢¢ount. the Balance Sheet and the ielated notes from the company's a¢¢ounling records and from information and explanations you have given us. A5 a practi5ing mernber firm of the Association of Chartered cerb.fied ArD)untsnts. we are subject lo its ethical and other professional requirèmènts whith are dètail * http'.Ilrulebook.accaglobal.coml This report is rnade solely to the Board of Twslees of Abdul Kadir Foundation, as a body. in a¢cordan¢e wi¢h the terms ol our engagemenl letter daled 20 February 2025. Our work has been undertaken solely lo prepare for your approval the accounts of Abdul Kadir Foundation and state those rnatters th81 we have 8greeiJ lo slate to the Board ol Directors of Abdul K8dir Foundation. as a body, in this report in accordance ¥wth the requirements ol the Association of Chartered Certified Accountants as detailed at http..Ifvw.accaglobal.cOM1faCtsheet163. To the fullest extenl permitted by law. we do not accept or assume responsibility lo anyone other Ihan Abdul Kadir Foundation and ils Board of Directors as a body for our work or for this reF4Jrt. It is your duly to ensure that Abdul Kadir Foundation has kept adequate accounting records and to prepare s18lulory accounts that give a true and fair view ol the assets. liabilities. finan¢i81 position and profit of Abdul Kadir Foundation You Cons•1 that Abdul Kadir Foundation 1$ exempl from the slalulory audit requirement for the peric*J. We have not been instruct8d to carry out an audil or a review of the accounts ol Abdul Kadir Foundation. For this reason, we have not veiified the arLuracy or completeness of the accounting records or information and explanations you have given lo us an¢J we do not. therefore, express any opinion on Ihe statutory accounts. Protax Con8ultsnts Ltd Chartèrèd Cèrtifièd A¢¢ountsnts & Regi$tsr•d Aud Lombard Business Park Unit 18, 8 Lombard House Wimbledon SW19 3TZ 20 February 2025
Abdul Kadir Foundation Profit and Loss Account For the perlod ended 31 July 2024 This sGhedul& do85 not fonn part ofthe ststutory aGGounts Notss 2024 Incomo Total Income from charitable actiVe5 8.635 Charitable expenditure Charitsble expenses 1.515 Legal and professional costs.. Administrative expenses 650 Proflt 6,470
Abdul Kadir Foundation Notas to tha Financial Stateménts for the period from 18 October 2023 to 31 July 2024 1 Income 2023 Donatsons 8.635 8.635 2 Charltsble Expendtture 2023 Donations 1.515 1.515