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13873846falseActivity 1 - Prevention of poverty; Activity 2 - Advancement of education; and Activity 3 - Relief of sickness & Preservation of good health2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/cd:Director22025-02-012026-01-31http://www.companieshouse.gov.uk/cd:Director32025-02-012026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:FRS1022025-02-012026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure


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


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


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


FOR THEYEARENDED31/01/2026
TRUSTEES' REPORT



The trustees present their report and accounts for theyearended31/01/2026

PRINCIPAL ACTIVITIES

The principal activity of the charity in theyearunder review wasActivity 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 on10/08/2026




Ms Farjana B Rashid
Trustee


INDEPENDENT EXAMINER'S STATEMENT

FOR THEYEARENDED31/01/2026

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OFMOTHERS OF GOODNESS (UMMUL KHAIR) LTD

I report on the accounts of the company for theyearended31/01/2026.

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 ofInstitute 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


Statement of Financial Activities
for the year ended31/01/2026

			2026	2025
	Unrestricted funds	Restricted funds	Total	Total
	£	£	£	£

Income
Income from generated funds
Donations and legacies	31,590	-	31,590	28,823
Total Income and endowments	31,590	-	31,590	28,823
Expenses
Costs of generating funds
Expenditure on Charitable activities	32,013	-	32,013	24,994
Total Expenses	32,013	-	32,013	24,994
Net gains on investments
Net Income	(423)	-	(423)	3,829

Gains/(losses) on revaluation of fixed assests
Net movement in funds:
Net income for the year	(423)	-	(423)	3,829
Total funds brought forward	10,500	-	10,500	6,671
Net funds carried forward	10,077	-	10,077	10,500

This statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£


CURRENT ASSETS
Cash at bank and in hand		10,677		10,500
		10,677		10,500
CREDITORS: Amounts falling due within one year	3	600		-
NET CURRENT ASSETS			10,077		10,500
TOTAL ASSETS LESS CURRENT LIABILITIES			10,077		10,500

CAPITAL AND RESERVES

Unrestricted funds	5
General fund			10,077		10,500
			10,077		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




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.




3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Other creditors	600	-
	600	-




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


	Brought forward	Incoming resources	Outgoing resources	Transfers	Carried forward
	£	£	£	£	£
General fund	10,500	31,590	(32,013)	-	10,077
	10,500	31,590	(32,013)	-	10,077




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-




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




6. RESTRICTED FUNDS


	Brought forward	Incoming resources	Outgoing resources	Transfers	Carried forward
	£	£	£	£	£