2025-04-05-accounts - Adnan Charitable Trust

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Be cuaairy . ndependent Examiner's —C— a eport on the Accounts rs ae Section A independent Examiner’s Report 2 ovacousorneyearened FOTSTOPATZ IS} — coatyro ramp [TTOTOTo [3102 Respective responsibilities of trustees The charity’s trustees are responsible for the preparation of the accounts. The charity's andexaminer _ trustees consider that an audit is not required for this year under section 144 of the Charities 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 Charity Commission (under section 145(5)(b) of the Charities Act), and - to state whether particular matters have come to my attention. Basis of Independent examiner’s My examination was cartied aut in accomdance with general Directions given by the statement 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 the trustees concerning any such matters. the procedu res 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 examiner’s statement _In connection with my examination, no matter has come to my attention (other than that disclosed below’): (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; - te prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; of (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply. Name AritaAre SHAK Relevant professional qualification(s) a or body (if any) FMAA 10oogb4+37 Fm oe JIUld 8 Unit 8, Cunningham Court, Lions Drive Blackburn BBI 2QX [ER 1 March

March 2012

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Section 6

| Give here brief deta > of any tems that the exaroer wishes to disclose |

Disclosure

ms Only complete if the examiner needs to highlight materia! proble

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March 2012 |
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ction A ci Reference and administration details (continued) Brame’ and eddresss advisers (optional information

Name of chief execut ve of names of senior staff members (optional information
| Mr. SHOAIB PATEL CORRESPONDENT Section & structure, governance and management Description of the che: ity’s trusts (eq trust deed, constitution
How the charity is constituted TRUST
(eg trus!. association, Company) (egIru-tee selection methods | APPOINTMENT BY INVITATION appointed by, elected by)
Additional governance issues (optional information
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 - You may choose to include additional information, where relevant, about:
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- policies and procedures adopted for the induction and training of trustees;
the charity's organisational structure and any wider network with which the charity works; - relationship with any related parties;
- trustees’ considetation of majot tisks and the system and procecures to manage them.

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March 2012

section C

BES . Objectives and activities

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outi” its governing document * Advances for Education * Advances for Religion e For Relief of Poverty e For Any Other Charitable Purposes
pataxisaa e | -y of the— main in activi rela ti ones ¢ Supporting Poor & Orphan Students Education the : abet e within this section ® Provide Medical Treatment for the poor & Needy Families statutory declaration that trustees have 1:
had regard to the guidance issued by the ® Provide Food, Cloths & water for the poor families Charity Commission on public benefit) © The Board Have had due regard to guidance published by the Charity Commission on Public benefit.
Additional details o! objectives aad activities (optional information)

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Section D a Achievements and performance Summary of the nain achievements of the os eyes charity during the year > Provide basic food and medical provisions families In need of humanitarian aid all the year round.
Iftari Project: providing food items for 1000 poor and widowed families during the fasting Month of Ramadhan each year.
Sponsorship of orphans who have lost one or both | parents, providing financial support for their | educational, welfare and medical needs. |
Helping those unable to walk unaided by providing them with mobility aids sucha as wheelchairs, walking sticks and frames. Other medical assistance such as hearing aids and funding for cataract removal surgery.
Providing a minibus to a local school > Other livelihood projects 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.

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section E ng Financial review
Brief statement of the
chanty’stea:policy on reserves NO SPECIFIC RESERVE- POLICY
Netails of any ‘unds materially in deficit
NONE
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Cyrther financial revicw details (optional information)

You may choose to include additional information, where relevant, about:

the charity's 0 /ncipal sources of fuads (including any fundraising); - how expendi © has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.
Section F ae Other optional information

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Donations from Trustees in the year:
Dr. Adnan Morgan 20,790.00
Mr. Zubair Desai 2,761.34
Mr. Shoaib Patel 636.00
Mr. Ashraf Mohammed 699.00
Mrs Hajra Mohammed 1,010.00
Section G ow Declaration
The trustees declare (hat they have approved the trustees’ report above
Signed on behalf of the charity's trustees //
fs
Full names) R. SHOAIB PATEL
Positio (eg Secretary, Chair, etc) CORRESPONDENT
ate [3] 1] Oj 1 2] 6)
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_ —— Receipts and ~ |
fie = pts and Payments
oMMISSIO™ phar Accounts |
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Charity name ADNAN CHARITABLE TRUST |
Charity number (if any) }1}0 Jo Jo]3 Jo s2 |
4 For the period from (start date) 016 ]0[4]2]4 | to (end date) 075 [o[4|2] 5) |
: Section A fe Receipts and payments |
Unrestricted Restricted Endowment Tota! funds Last year |
funds funds funds he nearest
Al Receipts to the“ta to thepg to the gee to the ese to the fg
Donations including Gift Aid } 162,160 P -139,253 -|
Donation Pit ee |Ee |
Tax Reclaimed
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19,545 [19,545 | eon |
— =o
Sub totall 181,705 181,705 || [153,827]
A2 Asset and investment sales, etc Se ae Baas
Total receipts 181,705 153,827_ |
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A3 Payments
Donations to other Charities & bs aes 24 | Dey cel |
Payment for our Projects Be a
Flights & Office Expenses
Sub total 152,734 152,734 146,950
A4 Asset and investment purchases, etc ft ee BS cee a pie te ae]
Total payments 152,734 152,734 146,950
Net of receipts/(payments) 28,971 28,971 6,877
AS Transfers between funds BES! ey oe eae
A6é Cash funds last year end 34.437 34.437 27,561
Cosh funds this year end 63,409 63.409 34.438
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tio
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ent of assets and liabilities at the end of the period
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Unrestricted Restricted Endowment
funds funds funds
Details to the ee to the one to the ere
gi cash funds foe
Bank Balance 63.409
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Unrestricted Restricted Endowment
funds funds funds
¢ ¢ £
Details to the nearest to the nearest to the nearest
B2 Other monetary assets :
Gift Aid Tax Claim 19.545
pe ee
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Fund to which Cost Current value
Details asset belongs (optional) (optional)
B3 Investment assets
Fund to which Cost Current value
Details asset belongs (optional) (optional)
mes‘====
Fund to which =Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities Independent Examiner Examiner || Unrestricted ee
Ben |WeWe
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Details liability relates (optional) (optional) B5 Liabilities Independent Examiner Examiner || Unrestricted ee Ben |WeWe Signed by one or two trustees on behalf Signature Print name Date of approval of all the trustees ad a Oe MR. SHOAIB PATEL March 2012: new format January 2017

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