CHARITY COMMISSION Independent Examiner's Report on the Accounts Section A Independent Examiner's Report Report to the trustees/members of Chality NafFK. ADNAN CHARITABLE TRUST On accounts tor the year ended Charity no (it any) UUUUFJUU Set out on pages (fLMber to include the page numbets ()f ¢iddilion411 sheets) Respective responsibilities of trustees and examiner The charity's trustees are responsible foi the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Chaiities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to: examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Chaiity Commission (under section 145(5)(b) of the Charities Act), and to state whether particular matters have come to my attention. Basis of indepeftdent exafftinei's statement IAY exa(" wès caiiiEd a(co[dae with gefteial 04Iections 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 considefation of any unusual iterrG or disclosures in the accounts, and seeking expjanalèons fiom the tll151ees concerning any such mattefs. The procedures undertaken do not piovide 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 repoit is limited to those matters set out in the statement below. Independent examiner's statement In connection with my examination, no matter has come to my attention (calb&h (1) which gives me reasonable cause to believe that in, any material respect, the requirements: to keep accounting records in accordance with section 130 of the Charities Act; to yepde £615<£ which a(£ud with che (0ting fecoids and comply with the accounting requirements of the Charities Act have not been met; or (2) to which, in my opinion, attention should be drawn in order to enable a piopei underst3nding of the accounts to be reached. Pleose delete the words in the biockets if they do not opply. Signed Date {/£o£/ Name am Sidat Relevant professional qualification(s) or body (if any) Address Tadis House 455 Whalle Blackburn BBI 9SP New Road March 2012
Section B Disclosure Only complete if the examiner needs to highlight material problems Give here brief details of any items that the examiner wishes to disclose
CHARITY , COMMISSION , Trustees, Annual Report for the period l4 rInFl[l . UUUUFJ Section A Reference and administiation details Charity name ADNAN CHARITABLE TRUST Other names the charity is known by Registered charity number (if any) IIKIDDEIDEI Charity's principal address 49 BAYWOOD STREET BLACKBURN Postcode Names of the charity trustees who manage the chaiity Name of person (or body) entftled to appoint trustee (if any) Trustee Name (if afry) Dates acted if not for whole year DR ADNAN MORGAN MR SHOAIB PATEL MR ASHRAF MOHAMMED MISS HAJRA MOHAMED MR ZUBAIR DESAI CHAIRMAN CORRESPONDENT 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any (for example, any custodian trustees) Name Dates acted if not for whole year
Section A Refeience and administration details (continued) Names and addresses of advisers (o Type of adviser tional information) Name Address Name of chief executive or names of senior staff members (optional information Mr. SHOAIB PATEL CORRESPONDENT Section B stfucture, governance and management Description of the charity's trusts Type of governing dG(uffleftt (eg trust deed, constitution TRUST DEED How the charity is constituted (eg tTUSt, 3sso£iètion, £D7TrP> TRUST Trustee selection methods (eg appointed by, elected by) APPOINTMENT BY INVITATION Additional governance issues (optional information You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and training of trustees; the charity's organisational structure and any wider network with which the chaiity works" relationship with any related parties; trustees, considefatiofi of majof f-kS ènd the system and procedures to manage them.
Section C objectives and activities Summary of the objects of the charity set out in its governing document Advances for Education Advances for Religion For Relief of Povety For Any Other Charitable Purposes Summaiy of Ihe main aclivilies undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued b¥ the Charity Commission on public benefit) Supporting Poor & Orphan Students Education Provide Medical Treatment for the poor & Needy Families Provide Food, Cloths & water for the poor families The Board Have had due regard to guidance published by the Charity Commission on Public benefit. Additional details of objectives and activities (optiORal iRfo[RtIon> You may choose to include further statements, where relevant, about: poIi£y ofi gfèfilfftBkifig; policy piogramme related investmenL contribution made by volunteers. Section D Achievements and performance Summai y of the main achievements of the charity during the year
Provide basic food items for 30 widowed families all the year round. Iftari Project: providing food items for l 000 poor and widowed families during the fasting Month of Ramadhan each year. This is our main project Medical treatment for the poor including Cataract Operation, Haemodialysis and others Helping the hospital to update their Equipments and building to help them provide the best treatment possible for the poor patients. Other project from time to time to help the poor and the needy to alleviate hardship and distress from their lives so that they can get own with life.
Brief statement of the chaflty's pol'icy on reserves NO SPECIFIC RESERVE POLICY Oetails of afty fuftds materiall¥ io defKit NONE Fu rther financs31 ¥ev&ew detBils (opt. sièl ihfofF¥%èt"M)) You may choose to include additional information, where felevant, about: the charity's priRcipal SQUfces of fuRds (including any fundraising); how expenditure has supported the key objectives of the charity" investment policy and objectives including any ethical investment policy adopted. Donations from Trustees in the year: Dr. Adnan Morgan Mr. Zubair Desai Mr. Siraj Patel Mr. Shoaib Patel Mr. Ashraf Mohammed Mrs Hajra Mohammed 16,770.00 2,959.39 1,828.89 2,369.88 705.00 The trustees declare that they have approved the trustees, report above Signed on behalf of tlie chèiily's tiisstees Signature(s) Full naffte{s} MR. SHOAIB PATEL Position (eg Secretary, Chair, etc) CORRESPONDENT Date
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to the nearest Restricted funds to the nearest Endowment funds to the nearest Details B1 Cash funds Bank Balance 33.655 Toto cos un (ogree bolonces with receipts ond poyments occoufit(s)) Unrestricted funds to the nearest Restricted funds to the nearest Endowment funds to the nearest Details B2 Other monetary assets Gift Aid Tax Claim 12,968 Fund to which asset belongs Cost (optional) Current value (optional) Details B3 Investment assets Fund to which asset belongs Cost (optional) Current value (optional) Details B4 Assets retained for the charity's own use Fund to which lia bility relates Amount due (optional) When due (optional) Detai15 B5 Liabilities Inde Fee endent Examiner Unrestricted Signed by one or two trustees on behalf of all the trustees Signature Print name Date of approval MR. SHOAIB PATEL
CHARITY COMMISSION Receipts and Payments Accounts Charity name ADNAN CHARITABLE TRUST Charity number (if any) lltJtJDEJU For the period from (start date) tiii ec ts Unrestricted funds to the nearest Restricted funds to the nearest Endowment funds to the nearest Total funds Last year A1 Receipts to the nearest to the nearest Donations includin Donation Gift Aid 86.628 86.628 58.541 Tax Reclaimed 10.482 10.482 9.644 Sub total 97.110 97.110 68,205 A2 Asset and investment sales, etc To tol receipts 97.110 97.110 68,205 A3 Payments Donations to other Charities & Pa ment for our Pro ects 82,709 82,709 145,562 Misc. & Office Ex enses 928 928 1,768 Sub total 83,637 83,637 147,330 A4 Asset and investment purchases, etc roZofpGymenfs Net of receipts/(poyments) A5 Transfers between funds 83,637 13,473 83 637 13,473 147,330 -79,125 A6 Cash funds last year end C05h fund5 thi5 year end 20,182 33,655 20,182 33,655 99,307 20,182 CC16a March 2012
Adnan Charitable Trust INCOME & EXPENDITURE STATEMENT Year ended 5th Apr. 2021 5th April 20 5th April 21 INCOME 58,540.57 Donations including Gift Aid 86,627.52 9,664.63 68,205.20 Tax Reclaimed 10,481.50 97,109.02 Total EXPENSES 25,123.87 IFTAR Food Distribution Medical Equip. Qurbani Cataract Operation Haemodialysis Building Project Group Wedding Water Project Broadband Student Welfare 15,126.60 18,227.98 15,000.00 8,820.00 4,896.93 4,457.47 12,084.27 1,863.29 315.00 11,128.64 7,226.83 56,668.35 46.00 8,900.00 360.00 302.00 630.00 36,200.00 Other Projects 940.00 396.00 407.71 248.20 120.00 Accountant Fees Office Supply Postages Bank Charges 534.00 117.48 196.00 61.00 550.00 147,330.60 Misc. 19.30 83,636.32 Total Expenses -79,125.40 Surplus / - Deficient 13,472.70 Bank Balance At 06.04.20 20,181.84 Income 97,109.02 Expenses 83,636.32 Bank Balance At 05.04.21 33,654.54