Registered number: 13873846 Charity number: 1208061 **Mothers of Goodness (Ummul Khair) Ltd UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31/01/2026** **Prepared By:** EMA Squared Chartered Accountants 110 High Street Earls Colne Essex CO6 2QX ## **Mothers of Goodness (Ummul Khair) Ltd** **FINANCIAL STATEMENTS FOR THE YEAR ENDED 31/01/2026** ## **TRUSTEES** Mrs Humira Ahmad Mrs Ridwana Parker Ms Farjana Begum Rashid ## **REGISTERED OFFICE** 12 Matthew's Close Halstead Halstead Essex CO6 2BJ **COMPANY NUMBER** 13873846 **CHARITY NUMBER** 1208061 ## **ACCOUNTANTS** EMA Squared Chartered Accountants 110 High Street Earls Colne Essex CO6 2QX page 1 ## **Mothers of Goodness (Ummul Khair) Ltd** ## **ACCOUNTS** ## **FOR THE YEAR ENDED 31/01/2026** ## **CONTENTS** ||Page| |---|---| |Report of the Trustees|3| |Independent Examiner's Statement|4| |Statement of Financial Activities|6| |Balance Sheet|7| |Notes to the Accounts|8 to 11| |Detailed Statement of Financial Activities|10| page 2 **Mothers of Goodness (Ummul Khair) Ltd** ## **FOR THE YEAR ENDED 31/01/2026 TRUSTEES' REPORT** The trustees present their report and accounts for the year ended 31/01/2026 ## **PRINCIPAL ACTIVITIES** The principal activity of the charity in the year under review was Activity 1 - Prevention of poverty; Activity 2 - Advancement of education; and Activity 3 - Relief of sickness & Preservation of good health . ## **STRUCTURE GOVERNANCE AND MANAGEMENT** The charitable company is govorned by its articles of association dated 30 April 2024 which are available at Companies House and The Charity Commission. The report was prepared in accordance with the special provisions within Part 15 of the Companies Act 2006. This report was approved by the Board of Trustees on 10/08/2026 Ms Farjana B Rashid Trustee page 3 **Mothers of Goodness (Ummul Khair) Ltd** ## **INDEPENDENT EXAMINER'S STATEMENT** ## **FOR THE YEAR ENDED 31/01/2026** ## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MOTHERS OF GOODNESS (UMMUL KHAIR) LTD** I report on the accounts of the company for the year ended 31/01/2026 . ## **RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER** The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. The charity's gross income didn't exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of Institute of Chartered Accountants in England & Wales . Having satisfied myself that the charity is not subject to an audit under company law and is eligible for independent examination, it is my responsibility to: - examine the accounts under section 145 of the 2011 Act; - follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and - state whether particular matters have come to my attention. ## **BASIS OF INDEPENDENT EXAMINERS STATEMENT** My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out in the statement below. ## **INDEPENDENT EXAMINERS STATEMENT** In connection with my examination, no matter has come to my attention: - (1) which gives me reasonable cause to believe that in any material respect the requirements: - to keep accounting records in accordance with section 386 of the Companies Act 2006; and - to prepare accounts which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities have not been met; or (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached ................................................... Date: 10/08/2026 page 4 **Mothers of Goodness (Ummul Khair) Ltd** **INDEPENDENT EXAMINER'S STATEMENT FOR THE YEAR ENDED 31/01/2026** EMA Squared Chartered Accountants 110 High Street Earls Colne Essex CO6 2QX 07775190567 page 5 ## **Mothers of Goodness (Ummul Khair) Ltd** ## **Statement of Financial Activities for the year ended 31/01/2026** |**Income**
Income from generated funds
Donations and legacies
**Total Income and endowments**
**Expenses**
Costs of generating funds
Expenditure on Charitable activities
**Total Expenses**
**Net gains on investments**
**Net Income**
**Gains/(losses) on revaluation of fixed assests**
**Net movement in funds:**
**Net income for the year**
Total funds brought forward
**Net funds carried forward**|**Unrestricted**
**funds**
**£**
31,590
**31,590**
32,013
**32,013**
**(423)**
**(423)**
10,500
**10,077**|**Restricted**
**funds**
**£**
-
**-**
-
**-**
**-**
**-**
-
**-**|**2026**
**Total**
**£**
31,590
**31,590**
32,013
**32,013**
**(423)**
**(423)**
10,500
**10,077**|_2025_
_Total_
_£_
_28,823_| |---|---|---|---|---| |||||_28,823_| |||||_24,994_| |||||_24,994_| |||||_3,829_| |||||_3,829_
_6,671_| |||||_10,500_| This statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities page 6 ## **Mothers of Goodness (Ummul Khair) Ltd** ## **BALANCE SHEET AT 31/01/2026** |**Notes**
**CURRENT ASSETS**
Cash at bank and in hand
**CREDITORS: Amounts falling due within one year**
3
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT LIABILITIES**
**CAPITAL AND RESERVES**
**Unrestricted funds**
**5**
General fund|10,677
10,677
600|**2026**
**£**
10,077
10,077
10,077
10,077|_10,500_
_10,500_
_-_|_2025_
_£_
_10,500_| |---|---|---|---|---| |||||_10,500_| |||||_10,500_| |||||_10,500_| For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. ## **Approved by the board of trustees on 10/08/2026 and signed on their behalf by** ............................. Mrs Ridwana Parker Trustee page 7 ## **Mothers of Goodness (Ummul Khair) Ltd** ## **NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31/01/2026** ## **1. ACCOUNTING POLICIES** ## **1a. Basis Of Accounting** The accounts have been prepared under the historical cost convention. The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities. ## **1b. Incoming Resources** All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy. ## **1c. Resources Expended** Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. ## **1d. Allocation And Apportionment Of Costs** All costs relate to the single activity of the charitable company and are recognised accordingly. ## **1e. Fund Accounting** Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Designated funds are funds set aside by the trustees out of unrestricted general funds for the specific future purposes or projects. ## **2. EMPLOYEES** ||**2026**|_2025_| |---|---|---| ||**No.**|**No.**| |Average number of employees|-|_-_| page 8 **Mothers of Goodness (Ummul Khair) Ltd** ## **3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR** |**3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**||| |---|---|---| |Other creditors|**2026**
**£**
600
600|_2025_
_£_
_-_| |||_-_| ## **4. LIMITED BY GUARANTEE** The company is limited by guarantee and does not have a share capital. Each member gives a guarantee to contribute a sum not exceeding £1, to the company should it be wound up. At 31/01/2026 there were 7 members. ## **5. UNRESTRICTED FUNDS** |General fund|**Brought**
**forward**
**£**
10,500
10,500|**Incoming**
**resources**
**£**
31,590
31,590|**Outgoing**
**resources**
**£**
(32,013)
(32,013)|**Transfers**
**£**
-
-|**Carried**
**forward**
**£**
10,077| |---|---|---|---|---|---| ||||||10,077| ## **6. RESTRICTED FUNDS** |**Brought**
**forward**|**Incoming**
**resources**|**Outgoing**
**resources**|**Transfers**|**Carried**
**forward**| |---|---|---|---|---| |**£**|**£**|**£**|**£**|**£**| ## **7. CONTROLLING PARTY** The gurantors as at the balance sheet date were: Mrs Humira Ahmad; Mrs Nadia Amghar Ayad; Mrs Moriom Bibi; Mrs Mounia Legsayer Lahmam; Mrs Ridwana Parker; Ms Farjana Begum Rashid; and Mrs Sabinah Rashid Wahid page 9 ## **Mothers of Goodness (Ummul Khair) Ltd** ## **Incoming Resources for the year ended 31/01/2026** |**Incoming resources**
**Incoming resources from generated funds**|**2026**
**£**
31,590
31,590|_2025_
_£_
_28,823_
_28,823_| |---|---|---| page 10 ## **Mothers of Goodness (Ummul Khair) Ltd** |**Expenses**
**for the year ended 31/01/2026**
**Expenses**
**Costs of generating funds**
**Charitable Activities**
**Prevention of Poverty**
Resources Expended Charitable Activities 1
Resources Expended Charitable Activities 2
Resources Expended Charitable Activities 3
Accountancy fees|**2026**
**£**
16,845
2,293
12,275
600
32,013
32,013|_2025_
_£_
_16,983_
_2,125_
_5,550_
_336_| |---|---|---| |||_24,994_| |||_24,994_| page 11