## Section Section A A
Trustees' Trustees’ Annual Annual Report Report for for the the period period Period Period start start date date Period Period end end date date From From 01 01 04 04 2023 2023 To i+,| 31 31 03 03 2024 ali Reference Reference and and administration administration details details
Charity Charity name name TOHEED TOHEED UL UL ISLAM ISLAM ASSOCIATION ASSOCIATION
> Other Other names names charity charity is is known known by by Registered charity number (if any) 1088550 Registered charity number (if any) | 1088550 |
> Charity's Charity's principal principal address address Islamic Islamic Cultural Cultural and and community community centre centre Churchill Churchill Avenue Avenue \ é ; _ | Ayelsbury Ayelsbury sie i ae ieee scemlaaedcleancad Fic Postcode Postcodedicdnetrtatid terial tel. =a Nak inane|HP21 HP21 8LZ 8LZ Names of the charity trustees who manage the charity Names of the charity trustees who manage the charity sonetaiainaleda Trustee name Office (if any) Dates acted if ; not for whole Name N of f person person(or (or body) body) entitled entitled ear toa oint trustee if an 1 Gulsham Khan Treasurer
> 2 5 Qaiser Akhtar ~~a~~ 3 Asim Iqbal Malik
> 4 4 Mohammed Saifoor [Mohammed 5 Ajmal Khan Saioor [SY — 6 12 a
> 7 ~~e~~ t
> 8 2 a
> 9 |
> 10 OT = Se a es
> 11 ei a es 12 i
> 13 0
> 14 6 SS ee
> 15 0 SEE a
> 16 0 a oe 7 17 SS Tey 18 eee 19 OOEE SS 20 bccn __ Names Names of of the the trustees trustees for for the the charity, charity, if if any, any, (for (for example, example, any any custodian custodian trustees) trustees) Name Name ~~=~~ Dates[Dates][ acted] acted if[if][ not] not[ for] for[ whole] whole ear year 1
> TAR = 1 March March 2024 2024
Names and addresses of advisers (Optional information) _Type T e of Names adviser and addresses Name of advisers (Optional Address information) of adviser _Name Address
> Name Name of of chief chief executive executive or or names names of of senior senior staff staff members members (Optional (Optional information) information)
## Section Section B B Structure Structure,governance overnance and and management mana ement
Description Description of of the the charity's charity’s trusts trusts
> Type Type of of governing governing document document | wonstitution Constitution
> How How the the charity charity is is constituted constituted tAssociation Association seer
Trustee Trustee selection selection methods methods
> Additional Additional governance governance issues issues (Optional (Optional information) information) You You may may choose choose to to include include additional additional information, information, where where relevant,about: relevant, about: • e policies policies and and procedures procedures adopted adopted for for the the induction induction and and training training of of trustees: trustees; • e the the charity's charity’s organisational organisational structure structure and and any any wider wider network network with with which which the the charity charity • e works;relationship relationshipworks; with with any any relatedparties;
> • e trustees' trustees’relatedparties: consideration consideration of of major major risks risks and and the the system system and and procedures procedures to to manage manage them. them.
## `Section` Section `C` C
## Ob'ectives Objectives and and activities activities
Summary of the objects of the F charity charity Summary set set of out out the in in objectsits its of the governing document a, governing document
TAR
(a) (a) Promote Promote the the benefit benefit of of the the Muslim Muslim inhabitants inhabitants of of Aylesbury Aylesbury and and the the neighbourhood neighbourhood together together defined defined by by Aylesbury Aylesbury vale vale without without distinction distinction of of sex, sex. race, race, political, political, or or other other opinions, opinions, either either alone alone or or by by associating associating together together the the said said inhabitants inhabitants and and local local authorities, authorities, voluntary voluntary and and other other organisations organisations in in a a common common 2 March 2024 2 ~ March 2024
| effort effort to to advance advance education education and and to to provide provide facilities facilities in in the the interests : of social ayial | | welfare welfare for for recreation recreation and and leisure-time leisure-time occupation occupationy with with‘ the the object objecject of of improving improving the the conditions conditions of of life life for for the the said said inhabitants; inhabitants; | (b) Establish, or secure the establishment of, a community i centre tre and and to to || maintain Maintain(b) Establish, and and manage manageor secure the the same samethe establishment (whether (whether alone aloneof, or or a in Sie.in community co-operation co-operatioioncen with with any any local local | authority authority or or other other person person or or body) body) in in furtherance furtherance of of these these objects; objecjects; ~~|~~ | (c)[(c)] Promote[Promote] or[or] associate[associate] with[with] such[such] other[other] charitable[charitable] purposes[purposes] as[as] may[may] from[from] time time | to to time time be be determined. determined. ~~a~~ 2 ne ra he | | | 1. 1. Education Education / / Training Training 2. 2. Religious Religious Activities Activities
3. 3. Economic Economic / / Community Community Development Development / / Employment Employment
> Summary Summary of of the the main main activities activities undertaken undertaken for for the the public public benefit benefit in in relation relation to to these these objects objects (include (include within within this this section section the the statutory statutory declaration declaration that that trustees trustees have have had had regard regard to to the the guidance guidance issued issued by by the the Charity Charity Commission Commission on on public public benefit) benefit)
4. 4. Children/Young Children/Young People People 5. 5. Elderly/Old Elderly/Old People People 6. 6. The The General General Public/Mankind Public/Mankind
> Additional Additional details details of of objectives objectives and and activities activities (Optional (Optional information) information)
TAR
3
March 2024
You You may may choose choose to to include include further further statements, statements, where where relevant,about: relevant, about:
• * policy policy on on grantmaking; grantmaking;
- ¢ policy policy programme programme related related investment; investment:
- e contribution contribution made made byvolunteers. byvolunteers.
## Section Section D D Achievements Achievements and and performance performance
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4 4 March March 2024 2024
## Section Section D D Achievements Achievements and and performance performance
Summary achievements achievementsSummary of of the the of main mainthe charity ToheedUl . Islam Association - is catering 5é to the the community's community'sin education, eaeuteneduca F during during the the year year of the charity religious religiousToheedUl and andIslam social socialAssociation needs needs in in is both both catering English Englishto and and Urdu. Urdu. The The Mosque Mosque run run by by Association Association effectively effectively works works with with members members of of the the Muslim Muslim community, community, young young and and old, old, both both men men and and women. women. As As of of today, today, hundreds hundreds of of children children attend attend the the mosque mosque regularly regularly to to learn learn Ouran Quran and and practices practices of of manners. manners The The tnosque mosque is is encouraging encouraging the the broader broader participation participation of of women women in In all all | aspects aspects of of social social life life and and religious religious activities. activities. It It also also served served as as a a sanctuary sanctuary | for for them where them where they they could could mingle mingle with with their their fellow fellow sisters sisters away away from from their their everyday chores. | everyday chores. | For For youth, youth, the the mosque mosque is is a a place place of of worship worship and and learning learning and and a a platform platform of of socialising. socialising. The The mosque mosque provides provides an an excellent excellent place place for for healthy healthy activities activities and and the the youth youth interact interact with with the the best best of of an an educated educated lot lot from from the the community. community. The The results results are are encouraging encouraging and and many many youngsters youngsters are are aiming aiming for for higher higher education education and and taking taking up up professional professional career career paths. paths. We We take take this this opportunity opportunity to to thank thank all all the the volunteers volunteers who who tirelessly tirelessly serve serve this this beautiful beautiful place. place.
## TAR
5 March 2024
## Section Section E E Financial Financial review review
The charity considers the liquid funds available sufficient for its Brief Brief statement statement of of the the innmediate immediateThe charity needs, needsconsiders the liquid funds available sufficient for its charity's charity's policy policy on on reserves reserves
Details Details of of any any funds funds tnaterially materially in in deficit deficit
## Further Further financial financial review review details details (Optional (Optional information) information)
- You You may may choose choose to to include include additional relevant additionalrelevant about: about: information, information, where where • the chafity•s principal e sources Sourcesthe charity's of of funds funds principal (including (including any any fundraising); fundraising);
- e how how expenditure expenditure has has supported supported the the key key objectives objectives of of the the charity; charity;
- e investment investment policy policy and and objectives objectives including including any any ethical ethical investment investment policy policy adopted. adopted.
## Section Section F F
## Other Other optional optional information information
## Section Section G G Declaration Declaration ‘The The trustees trustees declare declare that that they they have have approved approved the the trustees’ trustees' report report above. above. Signed ‘ign d on on behalf behalf of of the the charity's charity’s trustees trustees
Signature(s)
% Full Full name(s) name(s) | Mohammed Mohammed Saifoor Saifoor Qaiser Qaiser Akhtar Akhtar Position siition (egSecretary, (egSecretary, Chair, Chair, “a etc) etc) | Trustee Trustee Trustee Trustee Date Date) 16 46 May May 2025 2025
> 6 6 March March 2024 2024
TAR
|Receipts
and
payments
accounts
For
the
period
froth
1st
April
2023
To
31st
March
2024
Receipts and payments accounts
a
i
| rorthe:period | 1stApril2023 |
To
—
from
||CC16a
CC16a|
|---|---|
|Section
A
Receipts
and
payments
SectionAReceiptsand payments||
|Unrestricted
funds
Restricted
funds
Endowment
Total
funds
funds
Unrestricted
Restricted
Endowment
Total funds
funds
funds
funds|Last
year
Lastyear|
|to
the
nearest
E
Al
Recei
ts
Fee
S
Oonattons
Sub
total
(Gross
income
for
AR)
71,211
71.211
to
tho
nearest
E
to
the
nearest
E
to
the
nearest
71,211
71,211
to
the
nearest
E
35,725
35,725
tothe nearest
£
to the nearest£
to the nearest£
to the nearest£
to the nearest£
AiReceipts
|
~~|~~||
Se|Res|ee§ |DEESas
}
‘er|Es|Weee |**e**eees
_
e
t
nd
ce
fF)
aes
EF
:
Sub total
i
tal (Gross income for
—
71,211
35,725
AR)||
|A2
Asset
and
investment
sales,
A2 Asset and investment sales,||
|(see
table).
(see table).||
|Land
and
Building
Land and Building||
|Sub
total
Sub total||
|Total
receipts||
|A3
Payments
A3 Payments||
|ees|ees
es|
~~E~~SA
es6
~~a~~(he
Travel&SubsistenceSC~iSC(‘SCSCSCSC*C‘“‘dLCYTC CTCTTTTC
es6
Sn DL|:
32,010|
2,833|
10,326|
1,215|
13,687
10,125|
|A4
Asset
and
investment
purchases,
(see
table)
Prepayments
14,714
14,714
|A4Assetznd investment||
|Fixed
Asset
purchase
Sub
total
14,714
14,714
Subtotal|CL|
|Total
payments||
|Net
of
receipts/(payments)
A5
Transfers
between
funds
A6
Cash
funds
last
year
end
24,107
24,802
24,107
24,802
35,382
60,184
ipayments)(-
stor] [JS (te
35,382
end
zanna] [_____-|{|_——~t
24,802
50,184||
|Cash
funds
this
year
end
696
696
rend
1|24.802
24,802|
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Section|Section|B|B|Statement|Statement|of|of assets|assets|end|and|liabilities|liabilities|at|at the|the|end|end of|of the|the period|period|
|Unrestricted|Unrestricted|funds|funds|Restricted|Restricted|funds|funds|Endowment|Endowment|funds|funds|
|to|to|noarogt|:nearest|f|£|to|to|noarogt|nearest|£|_|to|to|nearest|nearest|É|£|
|BI|Cash funds|Cash|at bank|696|696|7|.|
|B1 Cash funds|Cash at bank|||
|Total cash|funds|696|
|Total cash funds|[898|||
|(Agree|(Agree|balances|Bdth|with|receipts|receipts|and|and|payments|
|account(s))|Unrestricted|Unrestricted|funds|funds|Restricted|Restricted|funds|funds|Endowment|Endowment|funds|funds|
|Details|to|to|noaroqt|nearest|f-|F|to|to|nearest|nearest|£|to|to|nearest|nearest|E|£|
|B2|B2|Other|Other|monetary|monetary|assets|assets|Receivables|Receivables|14,714|—|
|Details|Fund asset to belon whichs|Cost (optional)|Current o tionalvalue|val|
|BS Investment assets|
|B83 Investment|assets|[||——4-|||
|Details|Details|Fund asset|Fundasset belongs|to|to|belon which|which|s|Cost|Gosh (aptional|(optional)|.|Current|Current|o|optional|tionalvalue|value|
|34 Assets|retained|;|for the|
|B4 Assets|retained|for the|PI|-|
|charity's own use|
|ical|‘i|
|||“||
|4|-|
|Fund|Fund to|to|which|which|Amount|Amount|due|due|When|When|due|due|(optional)|(optional)|
|Details|Detalis5|inti|liability|liabilit|relates|relates|o|optional|tional|
|B5|B5|Liabilities|Liabilities:|Qard|Qard|E|E|Hasana|Hasana|(Non|(Non|Current|Current|3,200|Not|Not due|due|with|within|in one|one|
|Liability)|Liability)|year|year|
|PAYE Liability|
|Wages|& Salaries|1,083|
|Wages & Salaries|1,083|||_..|||
|Signed|by|Lone|one|SES of|or two|two|trustees|trustees on|on|Signature|Signature.|Print|i|Name|Date of approval|
|behalf of all the trustees|
|trustees|7s|g|Mohammed|Print Name|Saifoor|Date|16|of|May|approval|2025|
|ae|Qaiser|Qaiser Akhtar|Akhtar|16|16 May|May|2025|2025|
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## **Independent examiner's report on the accounts Section A Independent Examiner’s Report** ~~a~~ **Report to the trustees/** Charity Name TOHEED UL ISLAM ASSOCIATION **members of** ~~PC~~ **On accounts for the year** 31 March 2024 **Charity no** 1088550 **ended (if any)** ~~eeee eee~~ **Set out on pages** 1&2 (Remember to include the page numbers of additional sheets) ~~PO~~
**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.
**Signed: Date:** 16/05/2025 ~~[Ali Muthtar |~~ **Name:** Ali Mukhtar ACMA, CGMA ~~Cn~~ **Relevant professional** CIMA (Chartered Institute of Management Accountants) **qualification(s) or body (if any):** ~~oo~~
1
**IER**
**March 2024**
**Address:** 40 Ainsworth Street Cambridge CB1 2PD
## **Section B Disclosure**
2
**IER**
**March 2024**