## **Trustees’ Annual Report for the period** **From 01/04/2021 To 31/03/2022 Charity name: FAIZAN E ISLAM EDUCATIONAL & CULTURAL TRUST** ## **Charity registration number: 1098337** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**Education/training, religious activities,**
**Arts/culture/heritage/science, Famine**
**relief, Poverty relief, Local sports**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|**Classed for community (children, women**
**and men)-online during Covid restriction**
**period, religious activities weekly-online**
**during Covid restriction period,**
**community meetings-online during Covid**
**restrictions period, community feeds**
**during Covid, centres reopened when**
**restrictions removed and all activities re-**
**established at centres.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**All activities undertaking are for public**
**benefit.**| ## **Achievements and Performance** ~~DG~~ SORP reference **Centres re-open after Covid More classes started, More community activities.** Summary of the main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**Charity consistent with previous years**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**Reserves are held for charitable**
**purposes**| |Amount of reserves held|Para 1.22|**Similar to previous years**| |Reasons for holding zero
reserves|Para 1.22|**N/A**| |Details of fund materially in
deficit|Para 1.24|**N/A**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**N/A**| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Trust deed**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Trust deed**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Election**| ## **Reference and Administrative details** |Charity name|FAIZAN E ISLAM EDUCATIONAL & CULTURAL TRUST| |---|---| |Other name the charity uses|| |Registered charity number|1098337| |Charity’s principal address|229 AYRES ROAD
MANCHESTER
M16 9LR| ||| **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** G RABBANI **Full name(s)** G RABBANI **Position (eg Secretary, Chair, etc)** **Date** 16/01/2023 ## **Names of the charity trustees who manage the charity** |1
2
3|**Trustee name**|**Office (if any)**|**Dates acted if not for**
**whole year**|**Name of person (or**
**body) entitled to appoint**
**trustee (if any)**| |---|---|---|---|---| ||G RABBANI|||| ||S SYED|||| ||M AFZAL|||| ## **Declarations** |Charity No
(ifany)
1098337
Period start date
**01 April 2021**
**To**
Period end
date
**31 March 2022**
FAIZAN E ISLAM EDUCATIONAL & CULTURAL TRUST
Annualaccountsforthe period
—~~—————— ~~
FOR ENGLAND AND WALES|Charity No
(ifany)
1098337
Period start date
**01 April 2021**
**To**
Period end
date
**31 March 2022**
FAIZAN E ISLAM EDUCATIONAL & CULTURAL TRUST
Annualaccountsforthe period
—~~—————— ~~
FOR ENGLAND AND WALES|Charity No
(ifany)
1098337
Period start date
**01 April 2021**
**To**
Period end
date
**31 March 2022**
FAIZAN E ISLAM EDUCATIONAL & CULTURAL TRUST
Annualaccountsforthe period
—~~—————— ~~
FOR ENGLAND AND WALES|Charity No
(ifany)
1098337
Period start date
**01 April 2021**
**To**
Period end
date
**31 March 2022**
FAIZAN E ISLAM EDUCATIONAL & CULTURAL TRUST
Annualaccountsforthe period
—~~—————— ~~
FOR ENGLAND AND WALES|Charity No
(ifany)
1098337
Period start date
**01 April 2021**
**To**
Period end
date
**31 March 2022**
FAIZAN E ISLAM EDUCATIONAL & CULTURAL TRUST
Annualaccountsforthe period
—~~—————— ~~
FOR ENGLAND AND WALES|Charity No
(ifany)
1098337
Period start date
**01 April 2021**
**To**
Period end
date
**31 March 2022**
FAIZAN E ISLAM EDUCATIONAL & CULTURAL TRUST
Annualaccountsforthe period
—~~—————— ~~
FOR ENGLAND AND WALES|Charity No
(ifany)
1098337
Period start date
**01 April 2021**
**To**
Period end
date
**31 March 2022**
FAIZAN E ISLAM EDUCATIONAL & CULTURAL TRUST
Annualaccountsforthe period
—~~—————— ~~
FOR ENGLAND AND WALES|Charity No
(ifany)
1098337
Period start date
**01 April 2021**
**To**
Period end
date
**31 March 2022**
FAIZAN E ISLAM EDUCATIONAL & CULTURAL TRUST
Annualaccountsforthe period
—~~—————— ~~
FOR ENGLAND AND WALES|Charity No
(ifany)
1098337
Period start date
**01 April 2021**
**To**
Period end
date
**31 March 2022**
FAIZAN E ISLAM EDUCATIONAL & CULTURAL TRUST
Annualaccountsforthe period
—~~—————— ~~
FOR ENGLAND AND WALES|~~ie~~| |---|---|---|---|---|---|---|---|---|---| |**Section A Statement of financial activities**|**Section A Statement of financial activities**|**Section A Statement of financial activities**|||||||| |**Recommended categories by**
**activity**||Guidance Notes||**Unrestricted**
**funds**|**Restricted**
**income**
**funds**|**Endowment**
**funds**||**Total funds**|**Prior year**
**funds**| |||||**£**|**£**|**£**||**£**|**£**| |**Incoming resources (Note 3)**||||F01|F02|F03||F04|F05| |**Income and endowments from:**|||||||||| |Donations and legacies||S01||275,401|-|-||275,401|237,700| |Charitable activities||S02||8,357|-|-||8,357|63,520| |**_Total_**||S07||283,758|-|-||283,758|301,220| |**Resources expended (Note 6)**|||||||||| |**Expenditure on:**|||||||||| |Charitable activities||S09||297,130|-|-||297,130|269,006| |**_Total_**||S12||297,130|-|-||297,130|269,006| ||||||||||| |**Net income/(expenditure) before investment**|**Net income/(expenditure) before investment**||||||||| |**gains/(losses)**||S13|-|13,372
-|-|-|-|13,372
-|32,214| |**Net income/(expenditure)**||S15|-|13,372
-|||-|13,372
-|32,214| |**Extraordinary items**||S16||-|-|-||-|-| |**Transfers between funds**||S17||-|-|-||-|-| |**Other recognised** **gains/(losses):**|||||||||| |Gains and losses on revaluation of fixed assets for the charity’s own use||S18||-|-|-||-|-| |Other gains/(losses)||S19||-|-|-||-|-| |**_Net movement in funds_**||S20|-|13,372
-|||-|13,372
-|32,214| |**_Reconciliation of funds:_**|||||||||| |Total funds brought forward||S21||249,732|-|-||249,732|217,518| |**_Total funds carried forward_**||S22||236,360||||236,360|249,732| |1|||||||||| CC17a (Excel) 16/01/2023 1 ## **Section B Balance sheet** |**Fixed assets**
**Tangible assets (Note 14)**
**_Total fixed assets_**
**Current assets**
**Cash at bank and in hand (Note 24)**
**_Total current assets_**
**Creditors: amounts falling due within**
**one year (Note 20)**
**_Net current assets/(liabilities)_**
**_Total assets less current liabilities_**
**Creditors: amounts falling due after**
**one year (Note 20)**
**_Total net assets or liabilities_**
**Funds of the Charity**
**Unrestricted funds**
**_Total funds_**
Signed by one or two trustees on behalf of all
the trustees|Guidance Notes
B02
B05
B09
B10

B11
B12
B13
B14
B16
B19
B21|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
**£**
**£**
F01
F02
F03
F04|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
**£**
**£**
F01
F02
F03
F04|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
**£**
**£**
F01
F02
F03
F04|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
**£**
**£**
F01
F02
F03
F04|**Total last**
**year**
**£**
F05| |---|---|---|---|---|---|---| |||932,000|-|-|932,000|932,000| |||932,000|-|-|932,000|932,000| |||||||| |||236,360|-|-|236,360|249,732| |||236,360|-|-|236,360|249,732| |||||||| |||-|-|-|-|-| |||||||| |||236,360|-|-|236,360|249,732| |||||||| |||1,168,360|-|**-**|1,168,360|1,181,732| |||||||| |||668,911|-|-|668,911|690,917| |||||||| |||#REF!|#REF!|#REF!|#REF!|490,815| |||||||| |||236,360|-||236,360|249,732| |||236,360|-|-|236,360|249,732| |||||||| |||Signature||Print Name||Date of
approval
dd/mm/yyyy| ||G Rabbani|||G Rabbani||16/01/2023| |||||||| CC17a (Excel) 16/01/2023 2 **Section C Notes to the accounts** ## Note 1 **Basis of preparation** ## _**This section should be completed by all charities** ._ ## **1.1 Basis of accounting** These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with: the Statement of Recommended Practice: Accounting and Reporting by Charities • and with*  preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with*  the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) - and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102.*  * -Tick as appropriate ## **1.2 Going concern** _**If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:**_ An explanation as to those factors that support _**NOT APPLICABLE**_ the conclusion that the charity is a going concern; Disclosure of any uncertainties that make the _**NOT APPLICABLE**_ going concern assumption doubtful; Where accounts are not prepared on a going _**NOT APPLICABLE**_ concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern. ## **1.3 Change of accounting policy** The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }. Yes*  * -Tick as appropriate ## **1.4 Changes to accounting estimates** No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP). Yes*  * -Tick as appropriate ## **1.5 Material prior year errors** No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP). Yes*  * -Tick as appropriate CC17a (Excel) 16/01/2023 3 CC17a IExcell 1610112023 ## **Section C Notes to the accounts (cont)** ## **Note 2 Accounting policies 2.2 INCOME** _This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below._ |**Recognition of income**
Donated services and facilities that are consumed immediately are recognised as
i
ith
i
l
t
t
i
d
d
th
i t
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be
the fair value of those gifts at the time of their receipt and they are recognised on
receipt. In the reporting period in which the stocks are distributed, they are recognised
as an expense at the carrying amount of the stocks at distribution.
**Donated services and**
**facilities**
Donated services and facilities are included in the SOFA when received at the value of
the gift to the charity provided the value of the gift can be measured reliably.
These are included in the Statement of Financial Activities (SoFA) when:
• the charity becomes entitled to the resources;
· it is more likely than not that the trustees will receive the resources; and
• the monetary value can be measured with sufficient reliability.
**Donated goods**
**Contractual income and**
**performance related**
**grants**
**Offsetting**
There has been no offsetting of assets and liabilities, or income and expenses, unless required
or permitted by the FRS 102 SORP or FRS 102.
**Grants and donations**
Grants and donations are only included in the SoFA when the general income
recognition criteria are met (5.10 to 5.12 FRS102 SORP).
This is only included in the SoFA once the charity has provided the related goods or
services or met the performance related conditions.
Donated goods are measured at fair value (the amount for which the asset could be
exchanged) unless impractical to do so.
In the case of performance related grants, income must only be recognised to the extent
that the charity has provided the specified goods or services as entitlement to the grant
only occurs when the performance related conditions are met (5.16 FRS 102 SORP).
**Legacies**
Legacies are included in the SOFA when receipt is probable, that is, when there has
been grant of probate, the executors have established that there are sufficient assets in
the estate and any conditions attached to the legacy are either within the control of the
charity or have been met.
**Government grants**
The charity has received government grants in the reporting period
**Tax reclaims on**
**donations and gifts**
Gift Aid receivable is included in income when there is a valid declaration from the
donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift
and is treated as an addition to the same fund as the initial donation unless the donor or
the terms of the appeal have specified otherwise.
Gifts in kind for use by the charity are included in the SoFA as income from donations
when receivable.
Donated goods for resale are measured at fair value on initial recognition, which is the
expected proceeds from sale less the expected costs of sale, and recognised in 'Income
from other trading activities' with the corresponding stock recognised in the balance
sheet. On its sale the value of stock is charged against 'Income from other trading
activities' and the proceeds from sale are also recognised as 'Income from other trading
activities'.
Goods donated for on-going use by the charity are recognised as tangible fixed assets
and included in the SoFA as incoming resources when receivable.|Yes
No
N/a|Yes
No
N/a|Yes
No
N/a| |---|---|---|---| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| CC17a (Excel) 16/01/2023 5 ## **Section C Notes to the accounts (cont)** ## **Note 3 Analysis of income** |**Note 3 Analysis of income**|**Analysis of income**|**Analysis of income**|**Analysis of income**|**Analysis of income**|**Analysis of income**|**Analysis of income**| |---|---|---|---|---|---|---| |**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**
Donations andgifts
275,401 - - 275,401 237,700
General grants provided by government/other
charities
8,357 - -8,35763,520
**Total** 283,758 - - 283,758 301,220
283,758 - - 283,758 301,220
**TOTAL INCOME**
**Analysis**
**Donations**
**and legacies:**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**
**Analysis**|||||| ||Donations andgifts|275,401|-|-|275,401|237,700| ||General grants provided by government/other
charities|8,357|-|-|8,357|63,520| |||283,758|-|-|283,758|301,220| |||||||| |||283,758|-|-|283,758|301,220| CC17a (Excel) 16/01/2023 6 ## **Section C Notes to the accounts (cont)** ## **Note 4 Analysis of receipts of government grants** |**Government grant 1**
**Government grant 2**
**Government grant 1**
**Government grant 2**|**This year**
**£**
**Description**|**This year**
**£**
**Description**| |---|---|---| ||JRS|5,857| ||Waltham forest|2,500| ||**Total**
**Description**|8,357| |||**Last year**
**£**| ||JRS|38,250| ||Waltham Forest|25,000| ||**Total**|63,250| CC17a (Excel) 16/01/2023 7 ## **Section C Notes to the accounts (cont)** |**Analysis**
**Note 6 Analysis of**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**£**
**expenditure**
**This year**
**Last**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**£**
**expenditure**
**This year**
**Last**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**£**
**expenditure**
**This year**
**Last**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**£**
**expenditure**
**This year**
**Last**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**£**
**expenditure**
**This year**
**Last**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**£**
**expenditure**
**This year**
**Last**| |---|---|---|---|---|---|---| |**Expenditure on charitable activities:**||||||| |**Charitable activities**|297,130|-|
-|297,130|269,006|-| |**Total expenditure on charitable**
**activities**|297,130|-|
-|297,130|269,006|-| CC17a (Excel) 16/01/2023 8 ## **Section C Notes to the accounts** ## **Note 10 Details of certain items of expenditure** ## **10.1 Fees for examination of the accounts** _**Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).**_ |**_Please provide details of the amount paid for any statutory external scrutiny of_**
**_accounts and other services provided by your independent examiner. If nothing_**
**_was paid please enter '0' in the appropriate box(es)._**||| |---|---|---| |**Other fees (for example: financial advice, consultancy, accountancy services) paid**
**to the independent examiner**
**Independent examiner’s fees**
**Assurance services other than audit or independent examination**
**Tax advisory fees**|**This year**
**£**|**Last year**
**£**| ||-|-| ||-|-| ||-|-| ||-|-| CC17a (Excel) 16/01/2023 9 ## **Section C Notes to the accounts (cont)** ## **Note 11 Paid employees** _**Please complete this note if the charity has any employees.**_ ## **11.1 Staff Costs** |**Salaries and wages**
**Total staff costs**|**This year**
**£**|**Last year**
**£**| |---|---|---| ||49,197|63,387| ||49,197|63,387| _**Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.**_ > **No employees received employee benefits (excluding employer TRUE pension costs) for the reporting period of more than £60,000** **Please provide the total amount paid to key management personnel (includes trustees and senior management) for their services to the charity. For specific amounts paid to trustees, see Note 28.** |**Thisyear**|**Lastyear**| |---|---| |**£**|**£**| |8,125|8,645| CC17a (Excel) 16/01/2023 10 |**11.2 Average head count in the year**||**This year**
**Number**|**Last year**
**Number**| |---|---|---|---| ||**Charitable Activities**|9|9| ||**Total**|9|9| CC17a (Excel) 16/01/2023 11 ## **Section C Notes to the accounts (cont)** ## **Note 14 Tangible fixed assets** _**Please complete this note if the charity has any tangible fixed assets**_ **14.1 Cost or valuation** |At the beginning of the year
At end of the year
Net book value at the beginning of the year
Net book value at the end of the year
**14.3 Net book value**|**Freehold land &**
**buildings**
**£**|**Other land &**
**buildings**
**£**|**Plant,**
**machinery and**
**motor vehicles**
**£**|
**Fixtures, fittings**
**and equipment**
**£**|**Total**
**£**| |---|---|---|---|---|---| ||932,000|-|-|-|932,000| ||932,000|-|-|-|932,000| ||||||| ||932,000|-|-|-|932,000| ||932,000|-|-|-|932,000| CC17a (Excel) 16/01/2023 12 CC17È IExcell 1610112023 ## **Section C Notes to the accounts (cont)** **Note 20 Creditors and accruals** _**Please complete this note if the charity has any creditors or accruals.**_ ## **20.1 Analysis of creditors** |**20.1 Analysis of creditors**||||| |---|---|---|---|---| |**Bank loans and overdrafts**
**Total**|**Amounts falling due within**
**oneyear**||
**Amounts falling due after**
**more than oneyear**|| ||**This year**
**£**|**Last year**
**£**|**This year**
**£**|**Last year**
**£**| ||-|-|668,911|690,917| ||-|-|668,911|690,917| CC17a (Excel) 16/01/2023 14 **Section C Notes to the accounts (cont)** **Note 24 Cash at bank and in hand** **Cash at bank and on hand Total** |**This year**
**£**|**Last year**
**£**| |---|---| |236,360|249,732| |236,360|249,732| CC17a (Excel) 16/01/2023 15 ## **Section C Notes to the accounts (cont)** ## **Note 28 Transactions with trustees and related parties** _**If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.**_ ## **28.1 Trustee remuneration and benefits** ## **This year** **None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)** **FALSE** _**In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.**_ |**Name of trustee**|**Legal authority (eg**
**order, governing**
**document)**|**Amounts paid or benefit value**|**Amounts paid or benefit value**|**Amounts paid or benefit value**|**Amounts paid or benefit value**|**Amounts paid or benefit value**| |---|---|---|---|---|---|---| |||**Remuneration**|**Pension**
**contribution**|**Redundancy**
**(including**
**loss of**
**office)/ex**
**gratia**|**Other**|**TOTAL**| |||**£**|**£**|**£**|**£**|**£**| |**G RABBANI**|**TRUST DEED**|8,125|-|-|-|**8,125**| _**Please give details of why remuneration or other employment benefits were paid.**_ _**Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.**_ **G RABBANI IS EMPLOYED VIA A CONTRACT AS IMAM.** **NO** ## **Last year** **None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)** **FALSE** _**In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.**_ |**Name of trustee**|**Legal authority (eg**
**order, governing**
**document)**|**Amounts paid or benefit value**|**Amounts paid or benefit value**|**Amounts paid or benefit value**|**Amounts paid or benefit value**|**Amounts paid or benefit value**| |---|---|---|---|---|---|---| |||**Remuneration**|**Pension**
**contribution**|**Redundancy**
**(including**
**loss of**
**office)/ex**
**gratia**|**Other**|**TOTAL**| |||**£**|**£**||**£**|**£**| |**G RABBANI**|**TRUST**|8,645|-|-|-|**8,645**| CC17a (Excel) 16/01/2023 16 _**Please give details of why remuneration or other**_ **G RABBANI IS EMPLOYED AS IMAM. CONTRACT IN PLACE.** _**employment benefits were paid. Where an ex gratia payment has been made to a trustee,**_ **NO** _**provide an explanation of the nature of the payment.**_ ## **28.2 Trustees' expenses** _**If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".**_ **No trustee expenses have been incurred (True or False)** _**TRUE**_ CC17a (Excel) 16/01/2023 17 **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the** Charity Name FAIZAN E ISLAM EDUCATIONAL & CULTURAL TRUST **trustees/ members of** |**On accounts for the**|31 MARCH 2022||**Charity no (if any)**|1098337| |---|---|---|---|---| |**year ended**||||| |||||| |**Set out on pages**|1-17|||| |||(remember to include the page numbers of additional sheets)||| I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2022 . **Responsibilities and basis of report** As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent** [The charity’s gross income exceeded £250,000 and I am qualified to **examiner's** undertake the examination by being a qualified. **statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - • the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. **Signed:** S Mahmood **Date:** 16/01/2023 **Name:** Saeed Mahmood ~~|~~ **Address:** 103 WASHWAY ROAD SALE M33 7TY **Oct 2018** 1 **IER**