**Trustees' Annual Report for the period** Period start date Period end date 01 04 2024 31 03 **2025 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~~ **April 2009** **TAR** 1 **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. **April 2009** **TAR** 2 ## **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)** **April 2009** **TAR** 3 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 **April 2009** **TAR** 4 ## Section D Achievements and performance School– very successful and popular **Summary of the main achievements of the charity during the year** **April 2009** **TAR** 5 **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** 17/01/2026 **April 2009** **TAR** 6 |**An-Noor Islamic School**
**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 £**
**A1 Receipts**
**1086188**
**Receipts and payments accounts**
01/04/2024
31/03/2025
**To**
**For the period**
**from**
**CC16a**
SSee|**An-Noor Islamic School**
**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 £**
**A1 Receipts**
**1086188**
**Receipts and payments accounts**
01/04/2024
31/03/2025
**To**
**For the period**
**from**
**CC16a**
SSee|**An-Noor Islamic School**
**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 £**
**A1 Receipts**
**1086188**
**Receipts and payments accounts**
01/04/2024
31/03/2025
**To**
**For the period**
**from**
**CC16a**
SSee|**An-Noor Islamic School**
**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 £**
**A1 Receipts**
**1086188**
**Receipts and payments accounts**
01/04/2024
31/03/2025
**To**
**For the period**
**from**
**CC16a**
SSee|**An-Noor Islamic School**
**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 £**
**A1 Receipts**
**1086188**
**Receipts and payments accounts**
01/04/2024
31/03/2025
**To**
**For the period**
**from**
**CC16a**
SSee|**An-Noor Islamic School**
**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 £**
**A1 Receipts**
**1086188**
**Receipts and payments accounts**
01/04/2024
31/03/2025
**To**
**For the period**
**from**
**CC16a**
SSee|**An-Noor Islamic School**
**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 £**
**A1 Receipts**
**1086188**
**Receipts and payments accounts**
01/04/2024
31/03/2025
**To**
**For the period**
**from**
**CC16a**
SSee|**An-Noor Islamic School**
**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 £**
**A1 Receipts**
**1086188**
**Receipts and payments accounts**
01/04/2024
31/03/2025
**To**
**For the period**
**from**
**CC16a**
SSee|**An-Noor Islamic School**
**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 £**
**A1 Receipts**
**1086188**
**Receipts and payments accounts**
01/04/2024
31/03/2025
**To**
**For the period**
**from**
**CC16a**
SSee|**An-Noor Islamic School**
**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 £**
**A1 Receipts**
**1086188**
**Receipts and payments accounts**
01/04/2024
31/03/2025
**To**
**For the period**
**from**
**CC16a**
SSee|**An-Noor Islamic School**
**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 £**
**A1 Receipts**
**1086188**
**Receipts and payments accounts**
01/04/2024
31/03/2025
**To**
**For the period**
**from**
**CC16a**
SSee|**An-Noor Islamic School**
**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 £**
**A1 Receipts**
**1086188**
**Receipts and payments accounts**
01/04/2024
31/03/2025
**To**
**For the period**
**from**
**CC16a**
SSee|**An-Noor Islamic School**
**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 £**
**A1 Receipts**
**1086188**
**Receipts and payments accounts**
01/04/2024
31/03/2025
**To**
**For the period**
**from**
**CC16a**
SSee|**An-Noor Islamic School**
**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 £**
**A1 Receipts**
**1086188**
**Receipts and payments accounts**
01/04/2024
31/03/2025
**To**
**For the period**
**from**
**CC16a**
SSee|**An-Noor Islamic School**
**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 £**
**A1 Receipts**
**1086188**
**Receipts and payments accounts**
01/04/2024
31/03/2025
**To**
**For the period**
**from**
**CC16a**
SSee|**An-Noor Islamic School**
**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 £**
**A1 Receipts**
**1086188**
**Receipts and payments accounts**
01/04/2024
31/03/2025
**To**
**For the period**
**from**
**CC16a**
SSee|**An-Noor Islamic School**
**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 £**
**A1 Receipts**
**1086188**
**Receipts and payments accounts**
01/04/2024
31/03/2025
**To**
**For the period**
**from**
**CC16a**
SSee|**An-Noor Islamic School**
**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 £**
**A1 Receipts**
**1086188**
**Receipts and payments accounts**
01/04/2024
31/03/2025
**To**
**For the period**
**from**
**CC16a**
SSee|**An-Noor Islamic School**
**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 £**
**A1 Receipts**
**1086188**
**Receipts and payments accounts**
01/04/2024
31/03/2025
**To**
**For the period**
**from**
**CC16a**
SSee|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Fees collected|**168,677**|||**-**|**-**|**-**||**-**|**-**|**-**||**168,677**|**168,677**|**168,677**|**168,677**||**87,097**|**87,097**|| |Donations|**-**|||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|| |Grants received|**-**|||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|| ||**-**|||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|| ||**-**|||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|| ||**-**|||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|| ||**-**|||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|| ||**-**|||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|| |**_Sub total_**_(Gross income for_
_AR)_|_(Gross income for_
_AR)_
**168,677**|||**-**|**-**|**-**||**-**|**-**|**-**||**168,677**|**168,677**|**168,677**|**168,677**||**87,097**|**87,097**|| |**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**- -**
**_Total receipts_**
**168,677**
**-**
**-**
**168,677**
**87,097**
**A3 Payments**
———~~——~~|||||||||||||||||||| |Teachers Wages|**118,395**|||**-**|**-**|**-**||**-**|**-**|**-**||**118,395**|**118,395**|**118,395**|**118,395**||**75,563**|**75,563**|| |TV Appeals|**-**|||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|| |Charity Boxes|**-**|||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|| |Website Costs|**-**|||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|| |Bank Charges|**-**|||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|| |RENT|**5,775**|||**-**|**-**|**-**||**-**|**-**|**-**||**5,775**|**5,775**|**5,775**|**5,775**||**-**|**-**|| |Telephones|**-**|||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|| |Other|**-**|||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|| |Printing|**-**|||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|| ||**-**|||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|| |**_Sub total_ **|**124,170**|||**-**|**-**|**-**||**-**|**-**|**-**||**124,170**|**124,170**|**124,170**|**124,170**||**75,563**|**75,563**|| |**A4 Asset and investment**
**purchases, (see table)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**- -**
**_Total payments_**
**124,170**
**-**
**-**
**124,170**
**75,563**
**_Net of receipts/(payments)_**
**44,507**
**-**
**-**
**44,507**
**11,533**
**A5 Transfers between funds**
**-**
**- -**
**-**
**-**
**A6 Cash funds last year end**
**24,548**
**- -**
**24,548**
**13,015**
**_Cash funds this year end_**
**69,056**
**-**
**- 69,056**
**24,548**
———~~——~~
SS|||||||||||||||||||**11,533**
**-**
**13,015**
**24,548**| CCXX R1 accounts (SS) 17/01/2026 1 ## **Section B Statement of assets and liabilities at the end of the period** **----- Start of picture text -----**
|||||| |---|---|---|---|---| |Unrestricted|Restricted|Endowment| |Categories|Details|funds|funds|funds| |to nearest £|to nearest £|to nearest £| |B1 Cash funds|Metro Bank|69,056|-|-| |-|-| |-|-| |Total cash funds|69,056|-|-| |—====| |(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|-|-|-| |-|-|-| |-|-|-| |-|-|-| |-|-|-| |-|-|-| |—_——| |Fund to which|Current value| |Details|asset belongs|Cost (optional)|(optional)| |B3 Investment assets|-|-| |-|-| |-|-| |-|-| |-|-| |7| |Fund to which|Current value| |Details|asset belongs|Cost (optional)|(optional)| |B4 Assets retained for the|-|-| |charity’s own use|-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |iss| |Fund to which|Amount due|When due| |Details|liability relates|(optional)|(optional)| |B5 Liabilities|-| |-| |-| |-| |-| |Signed by one or two trustees on|Date of| |behalf of all the trustees|Signature|Print Name|approval| |Lubna Khan|17/01/2026| |——| |CCXX R2 accounts (SS)|2|17/01/2026| **----- End of picture text -----**
**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** 31/03/2025 **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 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._ **Date:** 17/01/2026 **Signed:** ~~—~~ **Name:** Yasir Ali ~~Cn~~ **Relevant professional** ICAEW - ACA **qualification(s) or body (if any):** 1 **April 2009** **IER** **Address:** 97 Shelley Crescent. Hounslow **Section B Disclosure** Only complete if the examiner needs to highlight material problems. 2 **April 2009** **IER** **Give here brief details of any items that the examiner wishes to disclose** . 3 **April 2009** **IER**