CHARITY COMMISSION
FOR ENGLAND AND WALES
Al Roor
1064042
Trustees' Annual Report for the period
From
01/04/2024
Period start date
To
31/03/2025
Period end date
Charity name: Al-Noor Institute
Charity registration number: 1064042
Objectives and Activities
Summary of the purposes of
the charity as set out in its
governing document
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
To advance the Islamic teachings in accordance with the
principles of the Shia Itna-Asheri and advance education
To provide, educate and assist community members
with their leisure, social activities and employment skills
so as to develop their physical mental and spiritual
capabilities in order that they may develop as
individuals for the betterment of community and public
at large.
The financial year covering 2024 and 2025, we
ontinued to deliver events, sessions and majalls to th
ommunity in terms of providing both secular an
religious programmes.
We continued to provide food bank services, which
became our main focus for this year, to local community
covering Norbury, Croydon and other part of South
and our regular volunteers ensure we continue to
provide these services.
Over the year the Charity has been dependent for
funding from small regular donations from community
members which to date has allowed us to meet our
annual expenditure.
The management continues to look for a new
property/premises for the charity, so that it car
continue to serve the local community.
Page 1 of 10

Al Roor
1064042
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
CHARITY COMMISSION
FOR ENGLAND AND WALES
The following mission statements confirms all trustees
commitment to service for public benefit
1. Inspire and empower youth within the community to be
model British Shia muslim by organising and promoting
programs for religious awareness and personality
development in the light of preaching from Quran and
. Develop, empower and enrich new and existing Englis
Speakers in the community by providing them with
3. Provide an environment that educates, informs and
inspires the learning, reading and recitation of the Holy
Quran.
4. Create a friendly and interactive environment of
5. Instill awareness of Islamic history and sites including
Ziyarats, Hajj, Umrah and Educational site visits.
. Campaign for charitable causes and promote the tru
spirit of Islam
teachings of Maasumeen
3. Provide support to enhance the empowerment of Shi
Women.
9. Promote and work with the community to raise
awareness and spread the message of Imam Hussain
(a.s).
10. Provide academic and social activities to the community
throughout the year.
11. Cater for other social and religious events for the loc
shia communit
12. Provide services for community as a model centre.
Achievements and Performance
Summary of the main
achievements of the charity,
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
The charity successfully has on a weekly basis
(throughout the year) provided food and other essential
items to the needy and vulnerable within the
community. It also completed a number of Community
based projects and campaigns targeting and serving the
needs of the youth especially including the provision of
educational, religious, social and leisure services.
examples include after school youth interactive
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Al Roor
1064042
CHARITY COMMISSION
FOR ENGLAND AND WALES
sessions, religious awareness sessions, Quran Tafseer
sessions and mentoring programmes.
This financial year we continued to provide educational
services to the community in terms of successfully
providing both secular and religious programmes,
events and classroom based courses. The variety of
projects have continued to be funded by additional
private donations to cover the cost of providing these
services. We organised and delivered more than 100
events/workshops/majlis/tributes etc during the period.
The charity continued to help the community to stay in
touch during the pandemic and delivered a number of
online sessions to promote the message of The
Household of Prophet and to support the community
wellbeing.
Our food bank continued to provide support to
vulnerable and rough sleeping people in South London
through the provision of a weekly soup kitchen. It has
served more than 16,000 meals to people in and at risk
of homelessness, working closely with Croydon Council's
Housing and Rough Sleepers Team and other Emergency
Discharge Teams. We continue to also work closely with
Fareshare (supermarkets like Tesco, Waitrose etc), CVA,
other Charities (inc Sutton Nightwatch, Shelter and
SPEAR) and local Organisations.
Over the years the Charity has been dependent for
funding on monthly subscriptions and small regular
donations from community members which to date has
allowed us to meet our annual expenditure.
Financial Review
Review of the charity's
financial position at the end
of the period
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.21
Para 1.22
The Trustees shall hold the Trust Fund
on trust either to retain or sell the same
or any part of it and to invest the
proceeds in or on any investments
authorised by the Trust Deed (with
power from time to time to vary such
Page 3 of 10

Il Roo
06404
Amount of reserves held
Para 1.22
CHARITY COMMISSION
FOR ENGLAND AND WALES
investments) and to pay or apply th
net income of the Trust fund (and any
part of the capital at their absolute
discretion) in furtherance of the
objectives of the charity.
Funds of £40,300 were transferred to Al
Noor (sister charity) CIO (1181497). This
is shown as loan to this charity's
(1064042).
A Donor provided £55k in donations in
2023 which was on a condition that
funds would be returnable upon the
donor's request. The donor requested
the return of donations in 2025 which
will be accounted for in 2025-2026
reporting period.
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.22
Para 1.24
Para 1.23
The intention is to move to a CIO
structure under Charity Commission.
Structure, Governance and Management
Description of charity's trusts:
Type of governing document
Trust Deed
(trust deed, royal charter)
How is the charity constituted?
(e.g unincorporated association,
Trust
Trustee selection methods
including details of any
onstitutional provisions e.g
lection to post or name of an
person or body entitled to
appoint one or more trustees
Trustees to the board shall be appointed by a
resolution of the Trustees passed at a Trustees
Management General meeting
Reference and Administrative details
Charity name
Other name the charity uses
Al-Noor Institute
Al-Noor
Page 4 of 10

CHARITY COMMISSION
FOR ENGLAND AND WALES
10 4042
Registered charity number
Charity's principal address
1064042
1517A London Road
Norbury
London
SW16 4AE
Names of the charity trustees who manage the charity
Trustee name
Office (if any)
1
2
3
4
Syed Irshad Moosavi
Abid Farshori
Rizwan Ali Bokari
Hasan Imam Mirza
Co-Chair
Co-Chair
Secretary
Treasurer
Name of person (o
body) entitled to
Lany int trustee if
Name of trustees holding title to property belonging to the charity
Trustee name
Dates acted if not for whole year
N/A
N/A
Funds held as custodian trustees on behalf of others
Description of the assets
N/A
held in this capacity
Name and objects of the
N/A
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details of arrangements for
N/A
safe custody and
segregation of such assets
from the charity's own
Exemptions from disclosure
Page 5 of 10

CHARITY COMMISSION
FOR ENGLAND AND WALES
TI ROOT
1064042
Reason for non-disclosure of key personnel details
N/A
Other optional information
N/A
Declarations
The trustees declare that they have approved the trustees' report above.
Signed on behalf of the charity's trustees
Signature(s)
Full name(s)
osition (eg Secretary
chair, etc
Date 29/12/2025
Syed Irshad Moosavi
Co-Chair
Ahil
Syed Abid Farshori
Co-Chair
Page 6 of 10

CHARITY COMMISSION
FOR ENGLAND AND WALES
Tl Root
1064042
Independent examiner's report on the accounts
Section A
Independent Examiner's Report
Report to the
Al-Noor Institute
trustees/directors/
members of
On accounts for the year
31/03/2025
ended
Charity no.:
1064042
Company no.:
n/a
Set out on pages
Responsibilities and
basis of report
8 and 9
(remember to include the page numbers of additional sheets)
I report to the charity trustees on my examination of the accounts of the
Company for the year ended 31/03/2025.
As the charity's trustees of the Company (who are also the directors of
the company for the purposes of company law), you are responsible for
the preparation of the accounts in accordance with the requirements of
the Companies Act 2006 ("the 2006 Act").
Having satisfied myself that the accounts of the Company are not
required to be audited for this year under Part 16 of the 2006 Act and
are eligible for independent examination, I report in respect of my
examination of your charity's accounts as carried out under section 145
of the Charities Act 2011 ("the 2011 Act"). In carrying out my
examination, I have followed the Directions given by the Charity
Commission (under section 145(5)(b) of the 2011 Act
Independent
examiner's statement
I have completed my examination. I confirm that no material matters
have come to my attention (other than that disclosed below *) which
gives me cause to believe that:
• accounting records were not kept in accordance with section 386 of
the Companies Act 2006; or
• the accounts do not accord with such records; or
• the accounts do not comply with relevant accounting requirements
under section 396 of the Companies Act 2006 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; or
•the accounts have not been prepared in accordance with the Charities
SORP (FRS102).
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CHARITY COMMISSION
FOR ENGLAND AND WALES
ALl Roor
1064042
I have no concerns and have come across no other matters in
connection with the examination to which attention should be drawn ir
his report in order to enable a proper understanding of the accounts t
be reached.
* Please delete the words in the brackets if they do not apply.
Date:
Signed:
await
15/01/2026
Name:
SYED HUSSAIN MURTAZA
Relevant professional
ASSOCIATION OF CHARTERED CERTIFIED
qualification(s) or body
(if any):
ACCOUNTANTS
Address:
NAAIL 4 CO Charleich Certified Accountauls
69-71 LAMBETH WALK
LONDON, SE11 GDX
Section B
Disclosure
Only complete if the examiner needs to highlight material matters of concern
(see CC32, Independent examination of charity accounts: directions and
guidance for examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
Page 8 of 10

CHARITY COMMISSION
FOR ENGLAND AND WALES
All Roor
1064042
Summary of Income and Expenditure
(as of 31 March 2025)
RECEIPTS
Subscriptions
Rental income
Donations (Transfers & standing orders)
Donations (Stripe)
Grants
Bank interest
TOTAL INCOME
RESOURCES EXPENDED
Offices rent
Telephone and internet
Light and heat
Alim Expenses
Business rates
Legal fees
Insurance
Repairs and maintenance
Catering (Food drive)
Audio and video equipment
Tutor fees
Other office costs
Disbursements (Khums)
Accountancy Costs
Professional Fees
Disbursements (Fitra)
Advertising & Mktg
Bank charges
Reversals
Paypal fees
€
£2,324.00
£26,004.00
£11,457.84
£820.19
£3,000.00
£1,210.65
€
{41,816.68
23,000.00
638.33
2,685.54
2,700.00
1,500.00
428.65
8.837.00
95.00
1.400.00
-
:
£41,284.52
SUPPORT COSTS
Depreciation
£409.93
TOTAL RESOURCES EXPENDED
NET SURPLUS FOR THE YEAR
£41,694.45
L£122.23
Page 9 of 10

CHARITY COMMISSION
FOR ENGLAND AND WALES
Il Roo!
1064042
BALANCE SHEET
Statement of Assets and Liabilities
(as of 31 March 2025)
FIXED ASSETS
Fixtures, Fittings & Equipment
at cost
Additions
Less: accumulated depreciation
Net Book Value
CURRENT ASSETS
Cash at Bank and in hand
Current Account
Savings Account
Paypal Account
Loan
CURRENT LIABILITIES
Sundry creditors & accruals
Trade creditors (CIO)
NET CURRENT ASSETS
NET ASSETS
REPRESENTING
Accumulated Funds
Surplus Brought forward
Surplus for the year
Surplus carried forward
£10,218.00
£6,528.59
£3,689.41
£118,795.46
£82,801.72
£4,523.61
£40,300.00
£196,200.00
£6,000.00
£44,220.79
£47,910.20
£47,787.98
£122.22
£47,910.20
END OF DOCUMENT -
Page 10 of 10