Charity number 1208081 Company number. 13873846 {England and Wabesl Molhers of GOodrS (Urnmul Khair) Ltd Report of the Directors and Unaudited Financaal Statements For the year end&S 31 January 2025
of Goothws (Ummul Khair) Ltd Conlents Page FLY year ended 31 January 2025 Rep)rt Dwecttys Ncies lots Finat*l Sth 5108
Mothers of Goodness (Ummul Khalrt Ltd Re1 ofthe Directors For the year ended 31 January 2025 Th? Oyectus eare in pre8WW Ihw repyt # orl&l the ccfflpwry for th? year erthd 31 Januwy The Thrèrs ha 8dWd tr• of Rertiffj by Chariliès." St8tsment of R()mmer Praclic? aFplal lo dwritN8s wep8rir¥J x¢ourt5 in wih ts Fwwrx¥al R•p0rfK &arxlJrd in Ihe UK an the Rep1J1Of aThJ IFRS 1CQ) leffANe 1 J¥w 15). OBJECTIVES AW ACll¥tr$ otlecllws and •ins The dire9 tr0¥• ¢•)rts on Irt irtkn4ir4 tha guKl¥rK• 'pubk bornffil running ctronty IPB2)'. IIEFERENCE ANDAOhlNI$TrATNE IPf(%RIA4IION arne olcharty k4)tPmol IUMMLI KhBf) Lld Principal •ddM Dlrtttrs The direcor8 of lh• thi112b company • its trteS fix fv 1)¢ of clwly Lthv. Tre tfU5kn¥ offthrs ser¥wtrJ d[4 11 Ear and r¢e the wme a5folkM%'. 110 FWI c 2QX Apyov•d by P4tsBgem•rt Corniittoè aml *Aned on i15b•hr fvlrs kn•J 1of9
Mothers of Gocthess Iummul Khair) Ltd Independent Examiner5 Report to the Direciors For the year ended 31 January 2025 I r•wt tr) myéxarnffHi ofthe ¢l hxtt y•ndul 31 JInry 20. ba8is olrewt Act'i. HaMrrfJ tsBtsfied rnyseif the of th• CcffipAny ** rxé te aL&t•d Pwt 16of the •r• eAgb for in(kperd8nt examirwtbjn. I ropNt in respe¢# of my exafflThbm of w ¢h¥ls acc•Jrts Cad uTrJ8r 8e(K)n 14501 1 ¢itd 3)11 Ilh• 3)11 In tXA ffly exThnatM I have led tt LlrBdJ'orn gNen by the Chariy Commis5h?n ndei 5eciKffi 1495)(b} of 3)11 I have ccrfhpleted rny ¥arnlnaI I confim)tW rK) rnaliwslthp Cr10 myatterIn wh tr examir•lKO wng me cause to beheve Ihot any respec4 1. ac<•Jitr¥ reccfd& ww• notkryt in r85pedofts Canpjnyas reqwe4J by k#.. or 2. accows do mt acrnrd wilh thtse records." or 3. Ihe do Mt wfth Iha requwnerts of$edb)n6Ofthe dher requr•mert that we a Ir vJ faw wh.th 1% a rnatter as pwt Of indepert exami L¥ 4. th8 aC¢ot$ have Trjt en w•ped in Wrar wth oflh Slalemert of Recornmended Pr8dic for aTrJ F<tia by charit•s ipplc*ble to pryarYwJ inaccfMdar the Finarxi)l Reportry st¥ard at9kab n tr VKaTrl Repthlcof Ir¢LW (FRS 11r4. t"& ret in ¢rdorto enatAe a woperu%Jer5taThtro ofts 4ttiu8b) b r•he EMA Squaf•d 110 Hwh Street Eawb Co* Nr. Cokhthr C06 2QX 23 May 3)25 2019
Mother5 of Goodness (Ummul Khair) Ltd Slatemenl of Financial Acli¥ities (Indudmw Income and ExFeThJilure A¢count) For the year ended 31 January 2025 UnTEstrted knids Income and endonwts lrtth: [rAtionS aré kn@e$ Tolol 34.614 34M14 ExpemllluTfOn: CFAritat4• •thitse5 I24,) p4,wi 132.1061 P2A3fj1 Total Net irKorne 2.178 ReconciliattoD of fund$ Totsl fvrK15 blow fw¥d Tclal lurn1s¢ary foThYard 6,671 10100 3019
R&Jiemd knkner". Mothers of Goodness Iummul Khai¢ Lid stalemenl of Financial Position As at 31 January 2025 2021 Cuwrent ass Cash * bank ard in IAr 10.800 10.6110 Net •sset5 6,67 The fund$ of thecharly 10,X 10.100 tQ 5maM comparue& 476. and th• preParath. of a¢¢4)wts. Trrtxe acc16 bEen Wep in ac(¥d•r wtih the prOlC4 to cmpgnie Jeca lo the $rn r8g¥ne The fir181 slatrtsWe apwo*d aTrJ by ltr• E4)ard ar#1 ts ha1 by.. Mt5 Rithna Parker DIrlOr rJMay
thers of Gcodness Iummul Khair) Ltd Notes to the Finanaal Statements For the year ended 31 January 2025 1. Accourhlln9 Polltl•s Bas ol a¢eou110 The finarKi athmeni$ have been Epared lderthe cost exp1 induded al nwrket Val tP revaluation ofcertain fd assets 8rnJ SORP IFRS 1W21'Aco)Lmtirfj 8ThJ Reportmg by Charilie$. &atemnl of ReCfjned apthxble to prepar1 a¢dar the Report9 StsTrJwd apFl¢abk in Ihe UK ReKKkof IFRS 1021 leffectiw 1 Jarwjary 20151.. Fknan¢ial Report9 SlaTrlard 102 Ihe Finarial Rewrtty appke ffithe ¥J lIeIC of eL8ThJ IFRS 1021, aNJ IhÈ CDrnpanie5Acl 2006 Mothers oIGo0drss Khairl Ltd rrEets ltredefrMtbJn of a urthr FRS 102 Asseis lJbilibe14r• inity retrjgnisad at $tcal ¢051 or ¥3 olherise slated m the rfevarf polKy te(SI. I Income from donatloh& and lgat• Unrn8tritt•d lund# Donaip)ns receid 28,823 34.614 2823 34M14 3. Expndltur• on g•n•rntkng donatlon8 &Jpport costs 330 330 4. C•xts of ch•rftablo •c16v6tles by lund ty Unresivlctsd funds e¥entson ol 16.983 2.125 5.550 26.777 AdvanCent of EthJcalJn 610 Rdief of&ckness & Presqryation oIGoc*Y Heallh 4.719 24.6S8 32,106 5th19
k4Jthers of GL (Ummul Khair} Ltd Notes to the Finala1 Statem8nts Continuod For the year ended 31 January 2025 Costs ¢hl•bl• •¢¢r•tt• ty thitytyp• Acti1•0 und•rtak•n dlrncty PienhDn dPos 16.983 2.125 pannnt ofEduca 610 Re1'elol&ckrs & Pre81)n of Gotrj Hea 4,719 24.05 32.108 S. AnaW• ol•¥pport ¢osts 2025 FinarKe 7. Parueulars ol•mployw• managert 8. ¢omp•rall¥• lorth• St*•m•K ol Fh)•nclalAetiYd• 6d9
Mothers of GoLJthe5s (Ummul Khairl Ltd to the Finan¢HI Slalemgnts Conlinl For the year ended 31 January 2025 •. Alov•mentln lun Fynd¥ Otylng ealanc• at 311011202$ Genernl 6.671 26.823 24.9941 10.500 6.671 28.823 IX9141 10AWJ UnMirl¢t•d Funds. Pr•¥lou¥ year Ouigolng BeL•n¢• at 3110112024 Gerternl General 34,614 (32,4&51 6.671 34.614 1314361 6071 Puw••of l•S¢rf¢I•d Funds 10. Anaiysls of not •ssots belwn funds N•t cllmn¢ A••• 10.500 10.5C 10.SOD ID.soo 7019
Mothers of Gcxlness Iummul Khairl Ltd Notes to the FClaI Statements Contin{1 For the year ended 31 January 2025 PrnvI9 ymr Il•t¢uvr•rt N•tAH•t• UN#irfttqd funrf¥ G•ne* 6,671 6,671 6.671 8019
knthers of GocJness (Ummul Khair) Ltd Delailed Stalemenl of Firnal ACtNitS For th8 year ended 31 January 2025 INCOME AND eMDOVIMENr Donatlon8 Or1891¢6•$ Donabons 28.823 34,614 28.823 34.014 Toial Incomkng f•XOU 2B.82J 34,614 expENDITURE Charitable •clfvill•¥ Co$t of dir•clchartab12 adr4ity IPreNbon L4 Po¥ertyl C051 ofdwedchari8bfe athity of EdLKationl Cosl of dYedchw4otye ¥Ji%y (Ref¢ASKknS¥ & Pre8er¥atkn) ofGwJ Fknahhl 116.9831 126,7771 12.1251 16101 15.5501 {4,7191 124,6S81 1311061 SUPPORT ¢OSTS FlnanGB finCe (3301 3301 13XII Gov•rnJn¢• cost (61 161 Total resour¢•& •xp•nd•d (24.9941 132.4361 1401 InGI)Tr• 3.829 2.178 9019