Charity number 1208081
Company number. 13873846
{England and Wabesl
Molhers of GOodr￿S (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 St*h
5108

Mothers of Goodness (Ummul Khalrt Ltd
Re￿1 ofthe Directors
For the year ended 31 January 2025
Th? Oyectus ￿ea￿re in pre8WW Ihw repyt #* ￿or￿l&l the ccfflpwry for th? year erthd 31
Januwy The Thrè*rs ha* 8dWd tr• of Re￿rtiffj by Chariliès." St8tsment of R*(*)mmer
Praclic? aFpl￿al￿ lo dwritN8s wep8rir¥J x¢ourt5 in wih ts Fwwrx¥al R•p0rfK￿ &arxlJrd in Ihe UK an
the Rep1*J1￿Of ￿aThJ IFRS 1CQ) leff*ANe 1 J¥w ￿15).
OBJECTIVES AW ACll¥tr*$
otlecllws and •ins
The dire￿￿9 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 direc*or8 of lh• thi112b￿ company *• its tr￿te*S 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•h￿r
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 JIn￿ry 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 Ca￿*d uTrJ8r 8e(*K)n 14501 1
¢￿it￿d 3)11 Ilh• 3)11 In tXA ffly ex*ThnatM I have ￿l￿￿ed 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 Cr￿10 myatterI￿n w*h 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. ￿ accow*s do mt acrnrd wilh thtse records." or
3. Ihe do Mt wfth Iha requ*wnerts of$edb)n￿6Ofthe dher requr•mert that we
a Ir￿ *vJ faw wh.th 1% ￿ a rnatter as pwt Of￿ indepe￿rt exami￿ L¥
4. th8 aC¢o￿t$ have Trjt ￿en w•p*ed in W￿r￿ar￿ wth oflh* Slalemert of Recornmended Pr8dic*
for aTrJ ￿F<￿ti￿a by charit•s ipplc*ble to pryarYwJ inaccfMdar** the Finarxi)l Reportry
st¥￿ard at9kab￿ n tr* VKaTrl Repthlcof Ir¢LW￿ (FRS 11r4.
t￿"& re￿t in ¢rdorto enatAe a woperu%Jer5taThtro ofts 4ttiu*8b) 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
UnTEstr*ted
knids
Income and endo*nwts 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&Ji*emd 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 acc1￿6 bEen Wep*￿ in ac(¥*d•r** wtih the prO￿lC￿4 to c*mpgnie
Jeca lo the $rn￿ r8g¥ne
The fir￿181 slat￿￿rtsWe￿ apwo*d aTrJ by ltr• E4)ard ar#1 ts ￿ha1 by..
Mt5 Rithna Parker
DIr￿lOr
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¢eou1￿1￿0
The finarKi* *athmeni$ have been ￿Epared l￿derthe cost ex￿p1 induded al
nwrket Val￿ tP* revaluation ofcertain f￿d assets 8rnJ SORP IFRS 1W21'Aco)Lmtirfj 8ThJ
Reportmg by Charilie$. &atemnl of ReCfjn￿ed apthxble to prepar1￿ a¢￿dar￿
the Report￿9 StsTrJwd apFl¢abk in Ihe UK ReKKk*of IFRS 1021 leffectiw 1 Jarwjary 20151.. Fknan¢ial
Report￿9 SlaTrlard 102 Ihe Finar*ial Rewrtty appk*e ffithe *¥J lIe￿IC of ￿eL8ThJ IFRS 1021, aNJ IhÈ
CDrnpanie5Acl 2006
Mothers oIGo0dr￿ss Khairl Ltd rrEets ltredefrMtbJn of a urthr FRS 102 Asseis lJbilibe14r•
ini￿ty retrjgnisad at ￿$t￿cal ¢051 or ¥3￿ olher*ise slated m the rfevarf polKy ￿te(SI.
I Income from donatloh& and l*gat*•
Unrn8tritt•d lund#
Donaip)ns recei*d
28,823
34.614
28￿23
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
AdvanCe￿￿nt of EthJcal*Jn
610
Rdief of&ckness & Presqryation
oIGoc*Y Heallh
4.719
24.6S8
32,106
5th19

k4Jthers of GL￿ (Ummul Khair} Ltd
Notes to the Fina￿la1 Statem8nts Continuod
For the year ended 31 January 2025
Costs ￿ ¢h*l•bl• •¢¢r•tt*• ty *thitytyp•
Acti￿1￿•0 und•rtak•n dlrncty
Pie*nhDn dPos*
16.983
2.125
p￿an￿n￿nt ofEduca
610
Re1'elol&ckr￿s & Pre8*￿1)n
of Gotrj Hea
4,719
24.05
32.108
S. AnaW• ol•¥pport ¢osts
2025
FinarKe
7. Parueulars ol•mployw•
manag￿ert
8. ¢omp•rall¥• lorth• St*•m•K ol Fh)•nclalAetiYd•
6d9

Mothers of GoLJthe5s (Ummul Khairl Ltd
to the Finan¢HI Slalemgnts Conlin￿l
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 Gc*xlness Iummul Khairl Ltd
Notes to the F￿￿￿ClaI 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 Goc*Jness (Ummul Khair) Ltd
Delailed Stalemenl of Fir￿n￿al ACtNit￿S
For th8 year ended 31 January 2025
INCOME AND eMDOVIMENr
Donatlon8 Or￿1891¢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 IPre*Nbon L4
Po¥ertyl
C051 ofdwedchari8bfe athity of
EdLKationl
Cosl of dYedchw4otye ¥Ji%*y (Re￿f¢ASKknS¥ &
Pre8er¥atkn) ofGwJ Fknahhl
116.9831
126,7771
12.1251
16101
15.5501
{4,7191
124,6S81
1311061
SUPPORT ¢OSTS
FlnanGB
fin￿Ce
(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