2022-03-31-accounts

Trustees. Annual Report for the period From 01 2021 To 31 OJ 2022 Section A Reference and administration details Charlty namg TOHEED UI ISLAM ASSOCIA I I(JN Other names charity Is known by Reglsiered cha￿ty number111 any) 1088550 Charfty's principal address Islamic Cullural and cornmunity cenire Churchill Aven AyeL$t￿ry Post¢ode HP21 8LZ Names of the charity tnJst¢es who manage th8 chartty DJto¥ •¢t4d M not forwhol gar Trust9¢ n• Olfk• lif anyl int tru¥tv lil Gulsham Knan Treasurer Qaiser Akhlar Asim lobal Malik Mohammed Sarfoor AJ"mal Khan 10 12 13 14 15 16 18 19 20 Mame• of th• trut••s ior tho charlty. It any. Itor •xwnph. any custodlan iru•t•o81 Plamè Datm %t•d bl not lor wholg TAR IAarch 2022

Names antl addreyses ol advls•rs IOptlon•l Informallon Type of advlser Name Afldresg Name of ¢hlef exec￿1￿ or nam•s of senlor stall membws Ioptlonal Inlolmationl Section B Structure, overnance and mana ement Descrlption of the charity's trusts ConsiitulK)n Type of goveming docwnenl How the tharity is constrtuled A5social￿n Trustee se￿10n meitrKNJs Addilional governance issues IOpUonal infomiationl You may choose to inclLKSe additional informalKJn. %there revaM.aboLrt". policjes ancl procedures adopted for Ite iTrY(MXion aTrJ tra1nirG of trusiees.. the tharrty's organisalional strLKture an¢Y any wider nelwotk V￿(￿ vthich the ¢anty • ielalionshw wlh any relatedpatties.. Irustees, consideration of Tnaior risks arHJ the system aThJ prcMXj￿es to rnanage them. Section C Ob'ectives and activities TAR rch 2022

181 PFomoie Ihe benelil ol Ihp. Muslim InnaDiianl4 ol Ayiesbury and Ihe nelghbourhood iopelheT defined by Aylesbury vale wllhoul disiinciion of SÈX. ra￿. polilical. 01 Olher opinions. èilher alone or by a8soci8ling logelhef the saKJ inhabllanls local aulhorilies. voluntary and olher organisaiions In a cofflfflon effort lo advance education and 10 pfovKle lacllllies in IhÈ inieresi$ of sotyal wellare lor recreaiion and ￿lSUre-lIme octupaliw wlh the object of improving Summary of the oblects of the ¢harlty sot out in Its governlng document Ibl Establish. or secure Ihe eslab1i5htnÈni of, a community cenife and lo maintain and manage the 5atne Iwheiner al0￿ or In co-opefalion wlh any local aulhonty or other person or bofjyl In lurlherance of I￿se objects, Icl Promote or as50crale such other charitable purposes as may from time lo time be determine¢. 1. Education l Training 2. Religious Acliwties 3 Economic I Community Development l Employment 4. Childrervyoung People Surnmary of the main attivitles undertaken for the public benefit in r•latlon to those obl•¢ts linclud8 wlthln thls sectlon the statutory declaratlon Ihat trustees have had regard to the guldance issued by th• Charity Commlsslon on publlc beneflll 5. ElderlylOIO People 6. The General Publicjmankind TAR Mir¢h 2022

Addltlonal delalls ()f obltsttlves actlvltles IOpllon¥l Inlormaibonl You may choose io indLNYe further sialemenis. where relevani,about-. policy on granlmaking". policy prograrnme re13ted investment.. conlribulion made byvdunteers. Section D Achievements and performance Id•rth 2022 TAR

Section D Achievements and performance Summary of th¢ maln achievements of the charlty durlng the year Toheedul Islam Associaliol) Is caleiing lo Ihe Comrnvnills educa150n. religious ancj soci81 needs In both En91ish afKJ Ufdu The Mosque run by Associaiion eHeciively woiks wlh mernbeis of the Muglim comrnunity. young and ol¢J. both men and women As of today. hundreds of chr￿jrert allei)cl the mosque regLJlaTly 10 learn Quran an¢Y practi￿$ of manners The rnosque is encouraging the broader participation of wcffien In all aspecls ol social Ille ancj religious aciivilies. It also served as a sanctuary for Ihern where they could mingle wlh their fellow sisters away trom their everyday chores. For youlh. the mosque a pla￿ of worship and learning armf a plarforrn of socialising. The rnosq(Je provides an ex￿lIent place for healthy activities and the youth Interact with the best of an e(lucated lot trom the commullily. The results are encouraging and tnany youngsters ar2 airning for higher education and taking up professional career paths. We take this opportunity to thank all the volunteers who tirelessly serve this beautiful plarz. TAR March 2022

Sectlon E Flnanclal r8vl8w Brief statement of the chaTity'5 policy on reserves imniediale iieeds Oetails of any fund5 materfjally I in deficit Further financlal revlew detalls Iopllonal Inlomiatlonl You may choose lo include additional Information. where relevant about. the charity'5 pnncipal sources ol funds (including any fundr3151ngl. how expenditure has SLJpporled the key objectives of the ¢harily-, Inveslrnent policy and obieclive5 including any ethical Investment policy adopted Section F Other optional information Section G Declaration The trust￿5 daclare that they hava approvod tho trustoos. roport 1L bove, Signed on b•hall of the charlty's tru$t0 Slgnaturdsl Full namelsl Mohammed Saifoor Posltlon lègsècretary, Chalr, etcl Qaisei Akhtar Trustee Trustee Date 09 Octob8r 2023 Mafch 2022 TAR

Receipts and payments accounts CC16a from To Sectlon A Reeelpts and payments Total funds Iynds lunds lund$ lothnHTèItÉ A1 Rgcel DO￿1¢￿$ 93.826 •3,110 OJJ Sub lOtJllGffjss ynwne for ARI A2 Ass¢iand Inv8Mtm•ni Sa￿5. Isw tblèi. Lantj Jnd Sulldlng Sub toial Totsi reC￿P1S 93.828 63. ment TeP￿2&C￿MU￿￿3￿ g.OQO 2.7QO t7tyJ 4514 e4hh& .134 TrJvEI4 &JbsGlnnc¢ Sub totsl $2,3ZI A4 ts601 •nd In¥￿tm•nI purcha*•6.160è t•bl• FwdAsW Sub tolal Tot&lpaym6nls Not ofT8cfrlpl￿[P0yffl&n1l) A8 Ti•nJfws botwfjon lund 11,QOS 41.005 47 746 1•,110 C•sh lunds Ihlj year •nd

Sectlon B Statement of assots and Ilabllltlo8 at the end of the porlod Unr99trlc19d Ro5tiici4 lunds Enduwinfjiil funds 81 Cash lunds CJ¥h ilbhnk Yolal cash luntls Unio8lil¢i•d lunds RosliiLi¢d fund¥ Endovmioni lo Fundtowbkh Oetsils B3 Investment 08s0ts Fundtowhl¢h B4 retalned fDrtho chaYW$ own us& lowhkh 85 Li•blllU•s a•idE (Non CL¥lwL￿￿1lty) PAYE U•D1￿lY s￿n￿lUre PflniN D•h olgpprov bthalfofwl the VuSLie QgO¢t(tht ￿23

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 2022 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: 09/10/2023 Name: Ali Mukhtar ACMA, CGMA Relevant professional CIMA (Chartered Institute of Management Accountants) qualification(s) or body (if any):

1

IER

March 2022

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 2022