2024-03-31-accounts - An-Noor Islamic School

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Trustees' Annual Report for the period

Period start date Period end date 01 04 2023 31 03 2024 a | From To Section A Reference and administration details ~~ee~~ Charity name AN-NOOR ISLAMIC SCHOOL ~~CP~~ Other names charity is known by ~~Pe~~ Registered charity number (if any) 1086188 Charity's principal address 32 New Heston Road Hounslow Postcode TW5 0LJ

Names of the charity trustees who manage the charity

Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) ~~ee es~~ By consensus of existing 1[Dr Ahsan Mirza ] trustees ~~ee eeee~~ By consensus of existing 2[Lubna Khan ] trustees ~~ee ee~~ By consensus of existing 3[Musa Kobi ] trustees ~~ee ee~~ By consensus of existing 4 trustees ~~eeee~~ 5 ~~es es~~ 6 ~~ee es es~~ 7 ~~es es~~ 8 ~~ee es es~~ 9 ~~ee rsGs~~ 10 ~~ee es es~~ 11 ~~es es~~ 12 ~~es rs en~~ 13 ~~ee es es~~ 14 ~~es es Ge~~ 15 ~~ee RsGs~~ 16 ~~es es Ge~~ 17 ~~ee RsGs~~ 18 ~~es es Ge~~ 19 ~~ee RsGs~~ 20 ~~ee es errs~~

TAR

April 2009

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Trust Deeds Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) As explained in governing document Trustee selection methods

(eg. appointed by, elected by)

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 charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

TAR

April 2009

Section C Objectives and activities

THE ADVANCEMENT OF EDUCATION IN ACCORDANCE WITH THE PRINCIPLES OF THE FAITH OF ISLAM, IN PARTICULAR THROUGH THE ESTABLISHMENT AND MAINTENANCE OF A SCHOOL Summary of the objects of the charity set out in its governing document

School project continued successfully providing education and clubs to the local community
• Secondary school project successfully on the way

Summary of the main activities 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 by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

TAR

April 2009

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

TAR

April 2009

Section D Achievements and erformance p

Summary of the main achievements of the charity during the year

School– very successful and popular

TAR

April 2009

Section E Financial review The charity ensures that there is always cash available to meet its day to Brief statement of the day operations. charity’s policy on reserves Details of any funds materially N/A in deficit ~~—~~ Further financial review details (Optional information) You may choose to include additional information, where relevant about: • the charity’s principal sources of funds (including any fundraising); • how expenditure has supported the key objectives of the charity; • investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees’ report above. ~~ ~~ Signed on behalf of the charity’s trustees Signature(s) Full name(s) Lubna Khan Position (eg Secretary, Chair, TRUSTEE etc) Date 22/01/2025

TAR

April 2009

			An-Noor Islamic School	An-Noor Islamic School	An-Noor Islamic School	An-Noor Islamic School		1086188	1086188
			Receipts andpayments accounts								CC16a
			For the period from		For the period	01/04/2023	To		31/03/2024
Section A Receipts and payments
			Unrestricted funds			Restricted funds	Endowment funds		Total funds		Last year
			to the nearest £		to the nearest	to the nearest £	to the nearest £		to the nearest £		to the nearest £
A1 Receipts
Fees collected			87	87,097		-	-		87,097		46,980
Donations			-	-		-	-		-		-
Grants received			-	-		-	-		-		-
			-	-		-	-		-		-
			-	-		-	-		-		-
			-	-		-	-		-		-
			-	-		-	-		-		-
			-	-		-	-		-		-
*Sub total*(Gross income for AR)		(Gross income for AR)	87,097	87,097		-	-		87,097		46,980
A2 Asset and investment sales, (see table). *Sub total* *Total receipts* ~~a ~~		- - - - - - - - - Sub total - - - - - 87,097 - - 87,097 46,980 ~~————~~
A3 Payments
Teachers Wages			75	75,563		-	-		75,563		54,953
TV Appeals			-	-		-	-		-		-
CharityBoxes			-	-		-	-		-		-
Website Costs			-	-		-	-		-		-
Bank Charges			-	-		-	-		-		-
Refunds			-	-		-	-		-		-
Telephones			-	-		-	-		-		-
Other			-	-		-	-		-		-
Printing			-	-		-	-		-		-
			-	-		-	-		-		-
	**Sub total **		75,563	75,563		-	-		75,563		54,953
A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - *Total payments* 75,563 - - 75,563 54,953 ~~SSS—~~
*Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*		11,533 - - - - 13,015 - - 24,548 - ~~———~~					- - - - - - 24,548	- - 24,548	11,533 - 13,015 - 24,548	11,533	- 7,973 - 20,988 13,015	- 7,973 - 20,988 13,015

CCXX R1 accounts (SS)

22/01/2025

Section B Statement of assets and liabilities at the end of the period

				Unrestricted Restricted	Endowment
Categories		Details		funds funds	funds
				to nearest £ to nearest £	to nearest £
B1 Cash funds	24,548 - - - - - - 24,548 - - Metro Bank *Total cash funds* ~~—====~~
		(agree balances with receipts and payments	(agree balances with receipts and payments
		account(s))		Agreement Error OK	OK
				Unrestricted Restricted	Endowment
				funds funds	funds
		Details		to nearest £ to nearest £	to nearest £
B2 Other monetary assets	- - - - - - - - - - - - - - - - - - ~~—=——~~
		Details		Fund to which asset belongs Cost (optional)	Current value (optional)
B3 Investment assets	- - - - - - - - - - ~~7~~
		Details		Fund to which asset belongs Cost (optional)	Current value (optional)
B4 Assets retained for the charity’s own use	- - - - - - - - - - - - - - - - - - ~~is~~
				Fund to which Amount due	When due
		Details		liability relates (optional)	(optional)
Signed by one or two trustees on behalf of all the trustees B5 Liabilities	- - - - - Date of approval 22/01/2025 Print Name Lubna Khan Signature ~~——~~

CCXX R2 accounts (SS)

22/01/2025

Independent examiner's report on the accounts Section A Independent Examiner’s Report ~~Ee~~ Report to the trustees/ AN-NOOR ISLAMIC SCHOOL members of ~~Po~~ On accounts for the year 31/03/2024 Charity no 1086188 ended (if any) ~~eeee eee~~ Set out on pages 1 – 2 (of CC16A) ~~Pp~~ Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed. It is my responsibility to:

examine the accounts under section 43 of the 1993 Act,
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act, and
to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement 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 the 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 In connection with my examination, no matter has come to my attention
examiner's statement (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 41 of the 1993 Act; and
- to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act
- have not been met ; or
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.

Date: 22/01/2025 Signed: ~~—~~

Name: Yasir Ali ~~Cn~~ Relevant professional ICAEW - ACA qualification(s) or body (if any):

IER

April 2009

Address: 97 Shelley Crescent. Hounslow

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

IER

April 2009

Give here brief details of any items that the examiner wishes to disclose .

IER

April 2009