2021-03-31-accounts

Trustees. Annual Report for the period Pwi(M1 slail dale Peri(A6 dèle From 01 2020 To jf 03 2021 Seclion A Reference and administration details Charlty namè! TOHEED LIL ISLAM ASSOCIATIOPI Othef names charlty is known by Regisiered chartty number IM anyl 1088550 Charity'5 prlncipal address I Islamic c(￿lural and commuruty ￿￿tre Churthill Avenue Ayelsbury Postcode 'HP21 8LZ Names of thè charlty trust••s who managg the charity Trustee narth• Datss ¥cted 6f notforwho Ollkv lilany) to Gulsham Khan Treasuref Oa15er Akhiar 14sim Iqbal Malik Mohamffjed sarf￿)r rnal Khan 10 12 13 14 15 16 17 18 19 20 Names of th• trust••• lor th• charlty, It •ny. (for •umph. any custodfjan trnstèesl Name Oat•s actgd 01 not for 7htioig ear TAR

Nam•s and addr•ss•s of adVI￿r5 IOptlon•l Informatlonl Typo of advlser Name Address Narne of chlef ox•¢utive or names ol senlor staff members Iopllonal Inlormation Section B Structure, overnance and mana ement D85cription of the ¢harity'5 trusts C(￿S11tul￿n Type of govemirrfj douJment How Ihe charity is cOnstit￿ed, Assocaali TnJstee sekction rnelhcA15 Additional 9overnance issu85 Ioplional infomlatlonl You may choose to Ir￿lude ad4iliDnal information. %there levant,about.' polioes and procedu￿$ adopted for the it*uction and trainirYJ of trustees". the charty's organisational structure arKJ any wder re￿ork wilh ￿lch Ihe thanty works. relationshw wilh ary relate(Jparbes', trustees. consmYerali￿ of major risks and the system and procedure5 10 fflanage them. Section C Ob'ectives and activities TAR Ilarth 2021

18) Promthe benefrt of the Muslim Inhabiianis of Aysbury and the rbu￿￿1￿00￿ toge1￿￿ Oefmed ty Ayle$knJry Va￿ V•lhoul disbnclion of sex, race. polihcal. or olher cpnw. erfher al￿ (x ty a$w8tiTrJ together Ihe sa Irthaknianls 8rrtJ local ault¥)IilS. v￿￿tary Olher orgatHsalions In a common effryt 10 3d¥arKe educa1￿￿ lo txovwje ra01rt￿l In tte mieresls of souaS weffare fty reue•l￿ arKY ￿l$L￿e.t￿￿ occupatth wllh the ottyeu of Imryoving Stsmmary of the objects of the charity SÈI Out in its governing document ctyM1thns of lrfe ft)I If saky irthabilants. Ibl Esiatrf￿h. or 5ecwe Ibe estat￿ls￿nt of. a communty cthttre aThJ lo mwnlain a￿1 marw the $8ffe lthelhu alone ￿ in ctrtsper￿ wth Jiy otr￿r rx brytyl In I￿7h8ranCÉ oft￿e uty"Js". Icl ￿C￿Ote crf as50uafr SLK* other rth3irta￿e pwposes 35 frorn IKne lo li￿￿ be deleffluned. 1. Educab"on l Trair 2. Relvjious Actiwks 3. Economic I Community Oevelopment l Employrrent 4. Chik1￿n￿O￿rQ Peopk Summary of the maln activities untlertaken for t public benefit in ￿latiOn to thes8 objects linclud8 Wrthln this sectlon the statutory eclaration that trustees have had regartl to the guldanco issued by the Charmy Commosslon on publlc ben•flti S. Eklerlylold People 6. The General PublicJMankn"ThJ TAR March 2021

Additional detsibs of objective5 •nd a¢iivillM Iopllonal Informatlonl Yw may choose to In(j￿je 5ts1efrÉnts. f¥arn.a￿ rw lyi granunJr poticy pr(graftTr rdated Section D Achievements and perfomiance 7AR IAarch 21J21

Section D Achievements and perfonnance Summary of the maln achieverTrents of the char dvnng the year ToledUI Islam ASS￿8￿(￿ is catenry lo Il cryrrnJnty'S TelwJiou5 arKJ 50cJal rEeds In tx)th EThJltsh arxj Urdu The ty 1550LJalion effec11￿￿ wtyks wth rY￿lE￿ of Muslim ctsmrTrx•ty. young at¥J old. b)Ih men and %Kxnen A5 of ityjay. trund￿s ol attend Il m05que regulaty 10 leam Quran and ol marw5 The tn05qLE Is enctyJraging tre broader part￿pation of In all aspects of soual lite arm1 ￿l￿alouS actm1￿5 11 also sert as a S¥WAu¥y for Ihem ￿re tlw wJld mingle wlh Iteir fell(M $151er5 way frcrn t everyday chores For yOLlh. the Is a t￿￿ Ol￿r$hIp leamiTrJ arx# a F4atlL¥rn ' of 50cialising. The rrK)sque provhles an ex￿Iknt for tEathy and the youlh ¥rteraLa the LEst of an educated knt fren tr c£ffimuiMty. The results are er￿￿ag1Thj aTrJ mary yrxjrysters a airnirg for hb3her èjucabon ta￿rg up profeswonal caw patts We take this oprKthJnty to thank all the vdunte￿5 ttr*ssty S￿ ' Ihts beaubftA place. TAR Il•r¢h 2021

Section E Flnanclal revlew Brief Statement of th• charlly's policy on r￿gr￿•S The charity con5KJers liquid fu￿1$ availabk sufficnl lor Its Imndiale ￿ed$. Details ol any funds mat•rlally in deficit Further financial re¥lew de¢alls Ioptional Informalionl You may choose to InCI￿Je additional Infoimalion. where relevant about". Ihe charity's principal sources of funds lincluding any fundraisingl., how expenditure has supported the key objectives of the charity.. inve51rnent policy and objectives including any ethical investment policy adopled Section F Other optional inforniation Section G Declaration The trustees declare that they have appfovod ttta trustees. roPQrt above. Slgn•d on behalf ol the charity's tru8tts8 Slgnature($) Full namols} Moham Posltion {ogSe¢reiary. Chalr, ot¢) Sail￿r aaiset Akhlar Trusiee Twsiee Dato 05 October 2023 TAR Ilatch 2021

Receipts and payments accounts CC16a To from Section A Recelpts and paymènts Tot•1 fun0 Lt y••r fund8 lunds lund A1 Ro¢01 l ee & Darna￿￿￿ 63J9D iJ.Jgo Sub ioiallGross mcome ARJ •JJs A2 4sot and InvStm•nt sales. Land and Bulhllng Sub total ToiAI Feceipt5 .390 70.J96 A3Fa Tngnts TepMneS Cuththynicwl￿n E HaSa￿r&￿a¥rneTrl ILDJnl R¢pHvsand IQ J65 1549 5.811 1,10 44,491 SI￿r￿s 4&495 Sub iOtaA A4 AsB•t In¥￿tMent rcha•5. (SW tabl• Sub ioi•I Ttsthip•yment$ N4t 0lr¢ceipl￿1pJV￿TnIl} ASTpan$f•rs b•ti*D lund• A6 Cèsh iunds lasi warond C•$h Ihls yew 47.746 8S.92B 926 I￿,20) 66.92

Sectlon B Statement of a8S8ts and Ilabllltles at tho end of the ￿rIOd Endovment lund• tunOI lund• B1 C•sh tund$ rotil c8sh ltrn¢ 19,1BO U￿r￿tr￿￿ fund R•trlcW lunds 10 MW•ItL EnOomoni lund D•tsil Oeiails B4 Assvts retalnod forthe ¢h•rils own t)•t41 B6 L￿b￿lI14* PlbYE DaiÈ tsf appTOval

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

Charity Name TOHEED UL ISLAM ASSOCIATION

On accounts for the year 31 March 2021 Charity no 1088550 ended (if any) Set out on pages 1&2 (Remember to include the page numbers of additional sheets)

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:

2. to keep accounting records in accordance with section 41 of the 1993 Act; and

3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act have not been met: or

4. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 05/10/2023 Name: Ali Mukhtar ACMA, CGMA Relevant professional CIMA (Chartered Institute of Management Accountants) qualification(s) or body (if any):

1

IER

March 2021

Address: 49 Suez Road Cambridge CB1 3QB

Section B Disclosure

The charity couldn’t provide some of the receipts for the year. However, we verified this through chequebook counterfoils and analytical review.

2

IER

March 2021