AL FAJR FOUNDATION SCOTLAND UK (SCIO) For Period 01 September 2023- 31 August 2024 Chari Inforniation TRITSTEES DETAILS: REGISTEI RF.D ADDRESS: CONTACT DETAtLS: Scottish Charity Number SC051183
AL FAJII FOLNDATION SCOTI.AND UK (SCIO) TRUSTEE'S REPORT For Period 01 September 2023- 31 August 2024 Introduction AL FAJR FOiJNDATION SCOTLAND UK (SCIO) is a small Scottish Charity (SC0511831 and op¢rating in UK and overseas. AimslOb'e¢tives AL FAJR FOUNDAI'ION SCOTLAND UK (SCIO)'s purposes are.. H¢lping people affeLled by disaster and pandemics 1 .2 Setting up healtlicare eamp5 in dcprivcd remote areas 1 .3 Assisting the needy with food, healthcare, schooling and clothing 1 .4 Support for th0 suffering from depression, b¢r¢avement and marital issues Providing relief of those in need by re&50n of age, ill-health, disability, finavKial h8rdship or otlier dis&dvantage. the pvClIOll or reliet of p(Iverty. Activiti It Carries oiit activities or services itself. It makes Wts, donations. 8ifis to individuals. Statement of Responsibilltles of Membe The coinmittee Inemb¢rs aty ff sponsible for the prepatIOn of the accounts for ¢a¢h financial yeBr, which gives a true atid fair review of the state of affairs at tILe end of the year and of its results for that period. In preparing those accounts thc memb¢rs a required to" Select suitable accounting policies and then apply them consistsntly. Make judg¢menls and estimates that are reasonable and prud¢nt Stare whether applicable accounting standards have been tollowed Prepare the &ecounls on the going concern b&8is unless (t is inappropriate to assume that the soh¢me will continue 'I'he committee members responsible for keeping prorKr accounting records which disclose with reasonabl¢ accuracy at ai)y time th¢ financial posilion of the project and which will enable thein to comply with accounting proCedUS of The Law Reforni (Miscellancous Provisions) (Scotland) A¢t 1990 and The Charities Accounts (Scotland) r¢gulations 1992. As a Scortish charity tliey musl also comply with the appli¢able terms provisions of thc Ch'it1¢S & Trustee Investment (S¢oiland) Regulations 2006. They are Ltsponsible for safeguarding Ilie assets of the or8anisfttion aiid lienL¢ for taking reasonable step5 foi- the preveiition and ot'fraud or other irregularities. We shall continue to work to deliver the successful assistance 8nd help required by our S¢Tvice users to the consist¢nily high standard we have been renowned for. W¢ would lllso like to takc this opportunity to thank our volunteers and supporters Irom the whole community for ihcir hard work throughout the year. Signed ()ii hclialf of AL FAJR FOUNDATION SCOTLAND UK (SCIO)
llWEPENDENT EXAMJNER'S NOTES AL FAJR FOUDATIoN SCOTLAND LK (SCIO) 01 Septejnber 2023 - 31 August 2024 Siatement of Re5 onsibiiitkes of Truslees & JDde endent Examiner The cliarity's trustees are responsible for Ihe prePar10n of the accounts in a¢¢ordance with the terms of the Charities and Trustee Investtnent (Scotland) 2005 Act and the Charities Accounts (S¢otland) Regulations 2006. The ch8rity trusiees consider that the audit requirement of Regulation l O(1 ) (d) of tiie Accounts R¢gulatiolls doe5 not apply. It is my responsibility to examinc th¢ accounts required under section 44(1) (e) of the Act and to state whether particular Matters have come to my attention. Basis of inde ndent examiner's ststement My examination is carried out in accordance with Regulation I l of the Charities Accounts (Scotland) Rcgulations 2006. An examination includes a review of thc accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes COllsider&tion of any unusual items or disclosures in the accounts and seeks explanations from the trustees ¢onceming any such matters. The procedures undertaken do not provide all the evid¢nce that would be required in an audit and, consequently. I do not exprc5s an aLLdit opinion on the accounts. Inde ndent examiner's statement In the course of my examittation, Do tnatter has come to my atientio which gives me reasonable Cause to believe that in any material respect the requirements: to keep accounling records in accordance ivith section 44(1) (a) of the 2005 Act and Re8ulation 4 of the 2006 Accounts Regulations, and to prepare account% which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not bccn mct. or to which. in tny Opinio att¢ntion should be drawn in order to enable a proper understanding of the Ount$ li) be reacned. ALL(bunLanl 8h8h & Co Business Edge Solutions Ltd (tFA) TIA SHAH & CO 331 Paisley Road West Glasgow G51 ILU AttantS & Tax Consultants 331 Paisley P.oad ¥Ves+ Gl8sDow. C57 ILU rel 01414273880 Fax Q147 4274015 & Co 15 a traOI.'y n8me Off gness Edgg SolLJtIons Ltd. L.l.- 02-2oP[ Date..
AL FAJR FOUNDATION SCOTLAND UK (SCIO) STATEMENT OF FINAP4CIAL ACTIVITIES 01 September 2023 to 31 AuEU$t 2024 NOTE 31-0&2024 31-08-2023 RECEIPTS Restricted Unrestricted funds funds Unrestricted funds Total Funds Grants Received Donations R¢oeiv¢d 11,835.00 11,835.00 10,042.62 TOTAL RECEIvrs 11,835.OlP 11,835.00 16,797.62 PAYMENTS Payments relatlng directly to charitAble activities (6,8J5.58) (6.815.58) (12.115.62) TOTAL PAYMEwrs 815.58 12 115.62 Surplu8 (Deficit) 5.019.42 5 019.42 2 073.00
AL FAJR FO,DATIoN SCOTLAP4D UK (SCIO) BALANCE SHEET As at 31" August 2024 2024 2023 Notes CURRENT ASSETS Cash at Bank and in band at start of period 17,972.02 20.045.02 Surplus(d¢ficit} during the period 5,019.42 (2,073.00) Net Current AsseLry 22,991.44 17,972.02 TOTAL ASSETS LESS CURRENf LIABILTfiES 22 991.44 17 972.02 CASH AND BALYK BALANCE AS AT 31.082023 CAPITAL ACCO Balance Brought fonvard as at 01 September 2023 SurplU(derC1l) for the year 17.972.02 5.019.42 20,045.02 (2,073.00) BALANCE CARRIED FORWARD AS ON 31.082024 Signed on behalf of AL FAJR FOUIIDATION SCOTLLWD UK (SCIO)
NOTES TO THE ACCOUNTS AL FAJR FOUNDATION SCOTLAND UK (SCIO), SC051183 1$¢ September 2023 to 31" August 2024 NOTE-I Payments made direcily to charitable %¢tivities 0210412024 MAZHAR AHMAD- RAMADAN CAMPAIGN 4,008.58 2910212024 NARJIS FOUNDATION 110.00 2210212024 PROFESSIONAL FEE 1.222.00 CASH DONATIONS 1,475.00 TOTAL 6,815.58 NOTE-2 No trnst¢e has received any remun¢ration during the period ended 31 August 2024