Charity registration number: 1209652
AALE FAATIMAH TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 19 AUGUST 2024 TO 31 MARCH 2025
H Raja Associates
Aale Faatimah Contents
| Page | |
|---|---|
| Trustees' Report | 1—3 |
| Independent Examiner's Report | 4 |
| Statement of Financial Activities | 5 |
| Statement of Financial Position | 6 |
| Notes to the Financial Statements | 7—8 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Statement of Financial Activities | 9 |
Aale Faatimah Trustees' Report For the Period 19 August 2024 to 31 March 2025
The trustees present their report and the financial statements for the period ended 31 March 2025.
Objectives and Activities
Aims and Objectives
The Charity's aims and objectives are to carry out activities which aid in the prevention of poverty in London and India by providing or assisting in theprovision of education, training, health and all necessary support designed to enable individuals to generate sustainable income and be self-sufficient.
This is to be provided by:
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Establishing a small school to provide basic education for the children of families who are faced by poverty or have no financial means to send their children to school.
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Provide medical support for poor people who cannot afford to visit medical centres which in turn makes their health go worse and leads to more complications. These poor need our support to access health screening and we work with the local health centre to sponsor a medical camp.
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Providing support for families who cannot get their children married by purchasing furniture and household needs so they get married with dignity.
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Provide monthly sessions to bring together people who are suffering
from isolation and mental wellbeing by organising coffee/tea gatherings once a month, so they can meet people, discuss topics of interest and we can connect them with service providers so they can access more activities. Many people due language or cultural barriers are marginalised and hard to reach. We will support them, by providing activities for wellbeing and learning.
Public Benefit
The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.
The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.
Achievements and Performance
Main Achievements
In this initail phase fundraising was the main objective. No signifcant project was carried out as the fundraising target had not been met.
Financial Review
Reserves Policy
There is no minimum requirement for reserves at present as there are no liabilities or obligations to be met by the charity.
Structure, Governance and Management
Page 1
Aale Faatimah Trustees' Report (continued) For the Period 19 August 2024 to 31 March 2025
Governing Document
The charity is registered as a Charitable Incorporated Organisation (CIO) under the Charities Act 2011. It is governed by its Constitution, last amended 22nd May 2024. The charity enjoys charitable status for taxation purposes.
Anyone over the age of 16 can become a member of the charity subject to approval by the trustees. No trustee has any beneficial interest in the charity.
Trustee Selection Methods
There are to a be a minimum of 3 trustees of the Charity at any given time. If the number falls below this number, the remaing trustees may act only to call a meeting of the Charity trustees or appoint a new charity trustee.
Other than the initial trustees, every trustee must be appointed for a term of 3 years by a resolution passed at a properly convened meeting othe charity trustees.
In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.
Reference and Administrative Details
Trustees
Mr Rashid Raja (appointed 19/08/2024) Mr Hafiz Patel - Chair (appointed 19/08/2024) Mrs Bushra Raja (appointed 19/08/2024)
Charity Number
1209652
Principal Address
43 Dickens Road London E6 3BX
Independent Examiner
H Raja Associates H Raja Associates 2 Fieldhead Street Fieldhead Business Centre Bradford West Yorkshire BD7 1LW
Page 2
Aale Faatimah Trustees' Report (continued) For the Period 19 August 2024 to 31 March 2025
The trustees' report was approved by the board of trustees and signed on its behalf by:
Mr Hafiz Patel
Trustee 30 January 2026
Page 3
Aale Faatimah Independent Examiner's Report to the Trustees of Aale Faatimah For the Period 19 August 2024 to 31 March 2025
I report to the trustees on my examination of the accounts of Aale Faatimah (the Trust) for the period ended 31 March 2025.
Responsibilities and Basis of Report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent Examiner's Statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with the applicable requirements concerning the form and contents of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
H Raja Associates 30 January 2026 2 Fieldhead Street Fieldhead Business Centre Bradford West Yorkshire BD7 1LW
Page 4
Aale Faatimah Statement of Financial Activities For the Period 19 August 2024 to 31 March 2025
| Notes INCOME AND ENDOWMENTS FROM: Donations and legacies 3 NET INCOME NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD 5 The notes on pages 7 to 8 form part of these financial statements. |
31 March 2025 Unrestricted funds £ 1,060 |
|---|---|
| 1,060 | |
| 1,060 - |
|
| 1,060 | |
Page 5
Aale Faatimah Statement of Financial Position As At 31 March 2025
| Notes CURRENT ASSETS Cash at bank and in hand NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS OF THE CHARITY Unrestricted Funds TOTAL FUNDS 5 On behalf of the board Mr Hafiz Patel Trustee 30 January 2026 |
31 March 2025 Unrestricted funds £ 1,060 |
|---|---|
| 1,060 1,060 |
|
| 1,060 | |
| 1,060 | |
| 1,060 | |
| 1,060 | |
The notes on pages 7 to 8 form part of these financial statements.
Page 6
Aale Faatimah Notes to the Financial Statements For the Period 19 August 2024 to 31 March 2025
1. General Information
Aale Faatimah is a charitable incorporated organisation registered with the Charity Commission, registered charity number 1209652. The principal address is 43, Dickens Road, London, E6 3BX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011.
The charity is a Public Benefit Entity as defined by FRS 102.
2.2. Incoming Resources
General Principles
Incoming resources are recognised in the Statement of Financial Activities (SoFA) when the charity becomes entitled to the income, it is probable that the economic benefits will flow to the charity, and the amount can be reliably measured.
Income is recognised when all the following criteria are met:
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Entitlement: The charity has an unconditional right to the income. - Probability: It is more likely than not that economic benefits will flow to the charity.
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Measurement: The amount of income can be measured reliably.
Income is measured at the fair value of the consideration received or receivable.
Donations and Gifts
Voluntary income, including donations and gifts, is recognised when the charity has entitlement, there is sufficient evidence of commitment, and the amount can be measured reliably. Typically this is when funds are received.
2.3. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3. Income from Donations and Legacies
| . Income from Donations and Legacies |
|
|---|---|
| 31 March | |
| 2025 | |
| Unrestricted | |
| funds | |
| £ | |
| Donations and gifts | 1,060 |
Page 7
Aale Faatimah Notes to the Financial Statements (continued) For the Period 19 August 2024 to 31 March 2025
4. Average Number of Employees
Average number of employees during the period was: NIL
5. Movement in Funds
| . Movement in Funds |
|||
|---|---|---|---|
| Unrestricted funds General: General unrestricted fund Total funds |
As at 19 August 2024 £ - |
Income £ 1,060 |
As at 31 March 2025 £ 1,060 |
| - | 1,060 | 1,060 |
6. Transactions with Trustees
During the period the expenses reimbursed to the trustees or paid directly to third parties were as follows:
31 March 2025 £
7. Related Party Disclosures
Page 8
Aale Faatimah Detailed Statement of Financial Activities For the Period 19 August 2024 to 31 March 2025
| INCOME AND ENDOWMENTS FROM: Donations and legacies Donations from individuals NET INCOME |
31 March 2025 Total funds £ 1,060 |
|---|---|
| 1,060 | |
| 1,060 | |
| 1,060 |
Page 9