## **IMAN TRUST** ## **Registered Charity: 1108716** St Michaels Mount Elton Head Road St Helens, WA9 5AU Merseyside, UK ## **17 February 2022 to 16 February 2023 ANNUAL RETURN (18[th] Financial Year)** ## **Enclosures:** - 1- Trustees Annual Report - 2- Accounts – Receipts & Payment Accounts - 3- Independent Examiner Report signed endorsing the Receipts & Payments accounts March **2012** **TAR** 1 ## **Trustees' Annual Report for the period** |Period start date
Period end date|Period start date
Period end date||| |---|---|---|---| |**From**
**To**
Day
**17**
Month
**Feb**
Year
**2022**
Day
**16**
Month
**Feb**
Year
**2023**
Section A Reference and administration details
|~~ee~~|||| |**Charity name**
**IMAN TRUST**|||| |**Other names charity is known by**
**Registered charity number (if any) 1108716**
~~pO~~
~~[|~~|||| |**Charity's principal address**
**St Michaels Mount**|||| |**Elton Head Road**|||| |**St Helens**|||| |**Postcode**
**WA9 5AU**|||| **Names of the charity trustees who manage the charity** |**Trustee name**
~~ee~~|**Office (if any)**
~~ee~~
~~ee~~
~~ee~~|**Dates acted if**
**not for whole**
**year**
~~ee~~
~~ee~~
~~ee~~|**Name of person (or**
**body) entitled to**
**appoint trustee (if**
**any)**
~~ee~~| |---|---|---|---| |1
Dr Muhammad Yusuf
Pervez
(See tribute below)
~~a~~|Trustee since 2007
Secretary since
Sept 2018
~~ee ~~
~~a~~
~~ee~~|Autumn 2007
~~ee~~
~~a~~
~~ee~~|Board of Trustees
~~a~~| |2Mr Iftikhar Mobin Khan
~~a~~
~~a~~|Deputy Secretary &
trustee
~~ee ~~
~~a~~
~~ee~~|March 2005
~~ee~~
~~a~~
~~ee~~|Board of Trustees
~~a~~| |3
Dr Abubaker Elbadri
~~ee~~
~~a~~|Trustee since 2005
Was secretary to
Sept 2018
~~ee~~
~~ee~~|March 2005
~~ee~~
~~ee~~|Board of Trustees
~~ee~~| |4Dr Akhtar Ali Akhtar
~~a~~|Finance Officer &
Trustee
~~ee ~~
~~a~~|March 2005
~~ee~~|Board of Trustees| |5 Dr Sarfaraz Khan
~~po~~|Trustee
~~po~~|March 2005|Board of Trustees| |6 Dr Mohammad Al-Jubouri
~~po~~|Trustee
~~po~~|March 2005|Board of Trustees| |7 Dr Omar Shaikh
~~a~~|Trustee|Autumn 2007|Board of Trustees| |8 Dr Usama Munir
~~a~~
~~a~~|Trustee
~~ee~~
|Spring2012
|Board of Trustees
| |9Dr Ahmad Omar
~~a~~
~~a~~|Trustee
~~ee~~
|30 May 2019
|Board of Trustees
| |0
Azam Ali
~~a~~|Trustee
~~ee~~
|30 May 2019
|Board of Trustees
| |1
Dr Irfan Ullah Khan
~~a~~|Trustee
~~a~~|01 Nov 2019
~~a~~|Board of Trustees
~~a~~| |2
Dr Ahmed Elgawad
~~a~~|Trustee
~~a~~
~~a~~|5 Dec 2021
~~a~~|Board of Trustees
~~a~~| March **2012** **TAR** 2 **Names of the trustees for the charity, if any, (for example, any custodian trustees)** |**Name**|**Dates acted if not for whole year**| |---|---| |ABDULMAGID AMHAMED TAUFIK|Finished Term 2005 to Spring2011| |DR HANY NASR|2007-Winter 2012| |Dr Shahid Ayyoub|Trustee 2010–2014| |Mr Najmedin Bulgasim|Trustee 2005 - 2017| |Mr Ahmad Elgawad|Feb 2018–Dec 2019
returned 5thDec 2021| |Mr Hanif Sheikh, chairman & trustee since 2010|Resigned March 2021| ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** **Name of chief executive or names of senior staff members (Optional information)** March **2012** **TAR** 3 ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** – The Charity Trust Constitution Type of governing Trust Deed first adopted 22/3/2005 - Amended 11/5/2007 document (Deed/Constitution) TRUST How the charity is constituted Approved and Appointed by Board of Trustees Trustee selection methods Should be a regularly contributing donor for at least 12 months, before (eg. appointed by, elected by) nomination and should continue with standing order of a minimum £30/month ## **Additional governance issues (Optional information)** All Trustees are non-paid volunteers. They remain amongst the largest donors by Standing Orders to the Trust as well. They take part in various activities of the trust, and all are regular donors paying monthly standing orders. You **may choose** to include additional information, where relevant, about: - The Board of Trustees holds fairly regular monthly meetings ( **on average 10** - • policies and procedures **meetings per year – these have been less face to face during Covid-19** adopted for the induction **Pandemic, and created a Whats-up group for the Trustees that offered** and training of trustees; **meetings and discussion platform not only during the Covid period but** - • the charity’s **continues currently, even after the return to face-to-face board meetings** ). There are sometimes, additional ad hoc emergency meetings, though these - organisational structure have been superseded by the the virtual board meetings. Other individuals (non- - and any wider network trustees) _**IMAN Trust Friends**_ who support the Charity Trust financially, and/or - with which the charity participate in organising and supporting various activities in the Trust may - works; sometimes attend the meetings ad hoc, unless confidential matters are going to - • relationship with any be discussed. Since 2013, the meetings were more restricted to Trustees, - related parties; except when necessary, to enable reaching decisions and avoid engagement in - • t rustees’ consideration lengthy discussions by large number of attendees. The Imam and Caretaker of major risks and the attend ad hoc meetings when necessary as invited by the Secretary. A youth system and procedures representative also attends ad hoc. to manage them. Additional people are allowed to attend according to topics on the agenda, and when no matters of confidentiality are discussed. **Only Trustees are eligible to vote on matters that require voting.** To enable the day to day management and execution of actions, based on those Trust Board decisions, a management structure is approved by the Board of Trustees to include the following: _Charity Trust Chairman (Honorary role) -resigned Spring 2021 Charity Trust Secretary Charity Trust Deputy Secretary Charity Trust Finance Officer Charity Trust Deputy Finance Officer and co-signatory_ In the year 2017-18, we expanded “designation of specific roles” to different Trustees to make the best of their contribution and specialist interests: _Charity Lead Trustee for Maintenance & Repairs Charity Lead Trustee for Administrative Duties & Human Resources Charity Lead Trustee for Liaison Charity Lead Trustee for Education & Schooling Activities_ The Board also sanctioned that at least 2 Trustees one of them is either the secretary, deputy secretary or finance officer can take decisions on urgent matters, and later bring it to the board of trustees at the earliest opportunity to second and approve. Trustees are advised to have Standard Criminal Record Clearance. In fact by virtue of their professions (doctors), the majority have ‘Enhanced’ CRC anyway. March **2012** **TAR** 4 ## **Section C Objectives and activities** _To advance Islamic religion by establishment of an Islamic centre & facilities for the practice of religion of Islam and its duties for the Muslim community, and to provide for community activities._ _Advancement of Islamic education by provision of facilities for Islamic education for children & adults._ **Summary of the objects of the charity set out in** _Promoting religious harmony & positive citizenship with all other religions and_ **its governing document** _different constituents of the community that collectively enrich the society in a successful multicultural society. Provide an informed point of contact for advice when possible on Islamic religion and public harmony and citizenship to local public bodies such as Schools, the Council & the Police or the public at large._ **Summary of the main –** This year **(17 Feb 2022 16 Feb 2023)** , was, again like last year, very different **activities undertaken** from the previous years. There were much fewer community based activities. **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)** The target area of benefit is St Helens, Knowsley, Widnes & Halton, and the wider community overall. The area of practice is expected mainly to cover Merseyside, Cheshire & Lancashire. The charity’s activities will include the provision of place for Islamic religious activities such as daily prayers & Friday Sermons, general charitable purposes, education and training for the local Muslim community and for the benefit of the wider community and general public such as promoting religious harmony. It is the Trust’s intention and aim to promote the spirit of citizenship and religious harmony between all religions and to celebrate the multicultural contribution in You **may choose** to enriching the common society for all. The means to this will include primarily the include further provision of buildings, facilities and materials. This will also include advocacy, statements, where advice and information. relevant, about: - policy on The Iman Trust Islamic Centre was privileged by having its first Imam (religious grantmaking; minister), whose first tongue is English and is an eloquent speaker. The first Imam limited his activities to the school and was replaced in 2018 by another - • policy programme eloquent Imam, whose first tongue is English and who was educated in the UK. related investment; The second Imam left our Trust and mosque late in 2022. Once again we - • contribution made by endeavoured to replace him with equally eloquent Imam, and we were volunteers. successful in recruiting a young person who was born and educated in the UK, who spoke eloquent English. The medium of instruction in the Centre is English, though other languages such as Arabic and Urdu are also catered for when needed for facilitating users’ needs. Arabic is also taught because of its importance for understanding the Quran. The Imam facilitates the religious activities and conducts the prayers and gives the Friday Sermons. However, the educational activities were not restricted to this, but were enriched by various speakers and organisers as necessary. March **2012** **TAR** 5 I44￿_... TAR March 2012 **Section D Achievements and performance** |**Summary**
**of the main**
**achieveme**
**nts of the**
**charity**
**during the**
**year**||**ACTIVITIES, PERFORMANCE & EVENTS 2022-2023:**
In the year February 2022 - February 2023the Trust continued to build on the previous years’
successes with further activities to fulfil the Charity’s aims, objectives and ambitions.When
possible, the Trust concentrated on the activities that received the highest rating by feedback
and popularity as well as those that provide the most benefit to the users and the overall
society.
But the overall activity this year, like the year before, were limited due to various reasons.
**_PREMISES & FACILITIES and their uses:_**
The Trust’s facilities provide the main Mosque / Masjid facilities locally and an Islamic
Educational Centre.
The premises of the Iman Trust Centre has the following facilities:
**_Main Hall_**_(for Prayer sermons, Lectures, and Study Days)_
**_Side Hall_**_(for women prayer and other private activities)_
**_Small Office_**_(for administration)_
**_Male & Female & Disabled Toilet, Shower & Wudu facilities_**_)_
**_Small kitchenette_**_(for small services, hot drinks, warming food etc..)_
**_Leisure & Sports Hall/Conservatory_**_(for kids activity, functions, space)_
**_Porch_**_(for shoes storage, and leaflet stands)_
**_Car Parking Facility for over 24 cars, including 2 disabled pays_**_, and an internal overflow_
_parking facility for additional 10-12 cars. All marked._
There is also full security facility with flood lights and 24 hours CCTV as advised by the
Merseyside police, and regularly inspected. Recently it has been recommended by the police
to consider an upgrade to this in the near future, which may benefit from some help under the
provisions of Security of Places of Worship Programme.
The building is fully compliant with safety & fire regulations and passed previous inspections
in this regard. The internal car parking facility help prevent creating parking inconvenience to
neighbours, and we also give permission for its use to St Helens Council during special
functions such as on bonfire night for the benefit of the local community of St Helens. The
Councils’ Sutton Leisure Centre and Sutton Academy reciprocally allow the users ofour
centre to use their Car Parking Facilities as an overflow parking, especially during large
functions such as Friday Congregational Prayers and Eid Events.
In addition the piece of land that the Trust gift-lent (dedicated) to the Local Council free of
charge to complete the public footpath was also finished to the benefit of the public at large.
The Fence & gate were erected in consultation with the local police advice. The last of the
major building work involved the internal conversion of the main premises into a large hall as
per the building regulation. Additional work involved security CCT and lighting, broadband
connection and Audio Visual facilities necessary for the running of education activities. Bird
boxes were previously installed to promote the environment and further trees were implanted.
**Currently there are plans to modernise the building that are still in the discussion and**
**planning process. Fundraising for the project has just started ahead of plans in 2021.**
We have also recentlybought a nearby house to facilitate the imam’s accommodation, save
on rental expenses, and be a reserve asset for future modernisation of the centre.| |---|---|---| March **2012** **TAR** 7 ## _**PREVENT- Merseyside Inter-faith Forum & Other liaison with Merseyside Police:**_ _Our Trust & Islamic Centre works in close partnership with Merseyside Police for the benefit of the wider community and for the safety and cohesion of the society. We have a longstanding activity record from representation on the previously held community diversity meetings to the interfaith forum first held on 3 June 2015 under PREVENT, and other relevant meetings. We also previously organised training sessions for Merseyside Police Officers to facilitate their work with the Muslim community. We also had social joint activities such as football matches in the past. We continue to keep open liaison and communication at least ad hoc, and we welcome all the advice and support we receive from Merseyside Police._ ## _**The month of Ramadan:**_ _The month of Ramadan is a very special occasion for Muslims world- wide. It’s a large annual event that provides an opportunity for reflection and help to the poor and needy. The amount of Charity giving in this month alone constitutes one of the largest charitable activities. It ’ s also a month where Muslims like to be even closer to Allah with more prayers and observing the fasting from dawn to sunset every day for the duration of the month._ **The year 2020-2021, Covid-19 left its mark on it, to be the first year not to have congregational** _**Taraweeh Evening Prayers during the month of fasting – Ramadan.**_ **However, this year after (Feb 2021-2022) we managed to have a limited evening congregational prayers. There were also regular 2 hour lectures followed by Q&A, online on Zoom, on Saturdays and Sundays during the month of Ramadan in 20212022. This financial year Feb 2022-2023 (Ramadan fell in April 2022), and evening Taraweeh prayers were held in full congregation every night in Ramadan. Sheikh Mohammed Allam, an Egyptian Scholar from Azhar, conducted the Taraweeh prayers this year.** _**On 20[th] March 2022, a new initiative was launched by Masjid Bilal (London) and was made freely available to all our community members online through the month of Ramadan. This was “Quranic Diagrammatic Overview”. Harnessing the technology and making the best of flexibility, by online provision, and unrestricted access and benefit, being free of charge. Thanks to Dr Usama Munir for facilitating this.**_ _**Another one, “A Guide to An Amazing Ramadan” was also made available online on Saturday 26[th] March 2022.**_ _**Various other selected material such as health advice for diabetics during Ramadan was also made available as links on the “Views and News Iman Trust” WhatsApp group.**_ _**During this Ramadan, we were able to resume our popular weekend sessions of having a collective (all families) iftar (breaking the fast and having the evening meal) in the Islamic Centre – mosque (St Helens), every Saturday during Ramadan. This is proceeded by a lecture by an invited speaker and Q&A session between the Asr and Maghrib prayers. Booking for up to 150 participants was made available to all community members on Evenbrite App, on the bases of first come first served. All events and meals were free of charge, and covered by voluntary donations by some members of the community and supplemented by the Trust.**_ ## _**Quran & Arabic Language Lessons:**_ _In addition, the centre hosts regular weekly_ _**(Saturdays & Sundays) Quranic and Arabic Language Lessons** which proved very popular, particularly amongst the young ones. The previous Imam heads the provisions of this educational activity, supported by the main Imam and other volunteer teachers. The organisation of this schooling activity is seen by the Trustee with responsibility for Education and School._ March **2012** **TAR** 8 ## _**Other educational & training activities:**_ _Other educational activities, aimed at improving the character and conduct of the members of the Muslim community to be better citizens for the overall benefit of the wider society. This is a traditional educational activity central to Islamic teachings and prophetic tradition. It involves ad hoc_ _**lectures or discussions** which are led by various established speakers from various parts of the country. Many of these were conducted during the month of Ramadan. Other_ _**lectures and presentations** were conducted in the centre. Women’s Quranic Lessons were also conducted, though ad hoc recently._ **This year Feb 2020-2021 seen a change in how this is provided. We created a community group on WhatsApp for Views & News and provision of advice.** ## _**Friday Khutba (weekly mass sermon):**_ _Perhaps one of the most outstanding activities is the regular_ _**Friday Khutba (Sermon)** given by our eloquent and highly educated young Imam, which attracts over 120 people every week. Khutbas (religious lectures) which cover modern topics and subjects very important in building citizens’ character which is integral to Islamic education. Islam provides a way of life, and the khutbas aim to deliver those messages._ ## **St Helens Muslim Community Eid Prayer & Event 2[nd] May 2022:** We were able to conduct the Eid prayers fully this year. There were 2 sessions to be bale to accommodate all participants without causing over crowding. ## _**DISCOVER ISLAM ACTIVITIES:**_ _Over the past few years we continued on the major public awareness activities in partnership with museums and educational institutions._ **Our lead trustee Dr Usama Munir who lead those pioneering activities supported by his family, sadly resigned from our Board of Trustees. But luckily for the wider community in the Merseyside, he continued to do these activities with various Islamic Trusts/Mosques rather than just with St Helens Trust. These activities included the Discover Islam events in museums, Know Your Muslim Neighbour projects, Mother’s Day Primary Schools events and various other events. We are sad to lose him as the most active and innovative trustee, but we wish him all the best with his endeavours in serving the wider community.** ## _**A day in the Islamic Centre / Mosque:**_ ## _**1- For Primary Schools:**_ _The centre also caters for primary school visits as ‘_ _**A Day in Islamic Centre/Mosque for Schools’.** This has been a successful, popular and ongoing activity for many years. Sometimes when particular school was unable to visit for logistics reasons, and preferred an event in their school, we offered that the Imam and suitably trained staff do the visit and the Q&A session._ March **2012** **TAR** 9 ## _**Fund Raising for the Iman Trust Islamic Centre:**_ _We continue fund raising for the Iman Trust centre to meet its running costs and financial obligations. All Trustees and many IMAN-Trust Friends sat up standing orders donations. Users of the centre also donate regularly into the donation box or directly via the Trust bank accounts._ **We opened fund raising for the planned future reconstruction of the centre. We have also introduced automated electronic stands for receiving the donations at the centre. This proved very successful and very popular.** ## _**Fund raising for national and international charitable projects:**_ _In the past Friday Sermons provides an opportunity to make collections for other approved charities that are registered with the Charity Commission if they are UK based. These included support for natural disasters or refugees of war etc… We do not provide direct support, but allow select UK Registered Charities to occasionally collect during Ramadan or Friday sermons._ ## _**Working together with the local Metropolitan Councils:**_ _We always liaise and work together with St Helens, Knowsley and Whiston MB Councils for the benefit of the wider community. For example the St Helens MBC helps with providing access to the Leisure centre Car Park during Eid sermons to avoid parking problems and we reciprocate this joint work by providing our Iman Trust Centre’s Car Park for the MBC Parking services for the bone-fire event of fire workers every year on 5[th] November._ ## _**No major activity this year.**_ ## **Obituary & Tribute: Muhammad Yusuf Pervez** With heavy hearts, the board of trustees received the sad news that the Trust’s Secretary, and longstanding voluntary serving trustee, Dr Muhammad Yusuf Pervez, has passed away on Monday 27[th] November 2023, after patiently struggling with an illness for the past year. We say “ _**we belong to Allah, and to Him is our return**_ ” , and we pray to Allah the Almighty to grant him mercy and forgiveness, and accept him among the righteous. Muhammad Yusuf was one of the original founders of this Islamic Community Centre and mosque. He worked tirelessly, on voluntary bases since 2005. He also served the wider community as a dedicated consultant psychiatrist. He is a kind and caring husband and father to one son and two daughters, and a proud grandfather. May Allah have peace, mercy and forgiveness on his soul. March **2012** **TAR** 10 |**Section E Financial review**|**Section E Financial review**|**Section E Financial review**| |---|---|---| |**Brief statement of the**
**charity’s policy on reserves**
**Details of any funds materially**
**in deficit**
**Further financial review details**
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.||| ||The Trust managed to collect enough funds to enable the repayment of
all its original outstanding interest-free loans by 2015.
The Trust will continue to endeavour to collect further funds to enable the
Charity Trust to continue to improve the premises to accommodate the
local public needs for the Trust’s activities and aims. This will also be
necessary for funding the various educational and public activities, and
the appointment of the Imam or religious minister, and teachers. Funds
will also be necessary for the utility & insurance bills & services.
**The Trustees and the IMAN Trust Friends remain amongst the**
**regular donors to the Trust, and they continue working in a**
**voluntary capacity to minimise the Trust’s expenditure.**
**_Last year 2021 we purchased new house close to the centre for the_**
**_accommodation of the Imam. This will allow the Trust to save on_**
**_regular monthly rental expenses and provide an asset to help with_**
**_the future rebuilding of the centre._**
**The Trust has not and does not depend on or receive**
**any public funds except the Gift Aid claims which is**
**provided to all registered charities in the UK.**|| ||No outstanding interest-free loans since 2015.|| ||**(Optional information)**|| |||**_Trust 18th Financial Year 17/02/2022 to 16/02/2023:_**
The Charity’s expenditures were kept at very low levels at all times. Most
expenditure this year was in relation to Building repairs, Utility bills,
insurance and Imam Salaries, teachers’salaries and their NI / pension
contributions.
**No salaries or payments to the Board of Trustees.**| March **2012** **TAR** 11 _**Details of Accounts 17[th] February 2022 – 16[th] February 2023:**_ |**_Accounts 17-16 Feb 2022-2023_**|| |---|---| |**TOTAL INCOME**|**97260.82**| |**TOTAL EXPENDITURE**|**28445.76**| |**_OPENING BALANCE_**|**_116368.15_**| |**_CLOSING BALANCE_**|**_185183.21_**| |**INCOME Breakdown 2022-2023**|| |---|---| |**_Lump Sums_**|**_30989.59_**| |**_HMRC - Gift Aid_**|**19798.5**| |**Standing Orders/ Regular Donations**|**_22583.5_**| |**_Other Income - House Rental_**|**_5815_**| |**_Other Income– Stripe Machine_**|**_18074.23_**| |**_Grand Total INCOME_**|**97260.82**| |**Expenditure Breakdown 2022-2023**|| |---|---| |**_Salaries & Wages - Imams(Ministers)_**|**6628**| |**_Salaries & Wages - Teachers_**|**7532.34**| |**_Utilities Bills - Total_**|**7675.59**| |**_Maintenance & Repairs - Total_**|**2460**| |**_Insurance - and Lease Ground Rent_**|**1005.8**| |**_Miscellaneous - Total(Bank charges)_**|**61.2**| |**_National Insurance HMRC -Employees_**|**0**| ||| |**_Functions & Charity_**|**3082.83**| |**_Other Expenses & Payments_**|**0**| |**GRAND TOTAL Expenditure**|| ||**28445.76**| March **2012** **TAR** 12 ## ~~ees~~ **Section F Other optional information** **The financial year (Feb 2020-2021) we purchased a house primarily to provide accommodation for the Imam, to save on the regular monthly rental. The house purchase was for £114,457, plus legal and completion expenses.** ## ~~ee~~ **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** Trustee On behalf of the Board of Trustees **Full name(s)** Dr A Elbadri ~~a~~ **Position (eg Secretary,** Trustee Reviewed & accepted as true by the **Chair, etc)** Board of Trustees ~~rr~~ **Date** 2/12/2023 ~~PO~~ Secretary & Trustee **Signature(s)** Electronically approved. On behalf of the Board of Trustees **Full name(s)** Dr Iftikhar Khan **Position (eg Secretary,** Secretary & Trustee Reviewed & accepted as true by the **Chair, etc)** Board of Trustees **Date** 4/12/2023 ~~PO~~ March **2012** **TAR** 13 CHARITY COMMISSION FOR ENGLAND AND WALES IMAN TRUST 1108716 Receipts and payments accounts CC16a For the period from 174eb-22 1Web-23 Section A Receipts and payments Unrestricted funds to tho noarest Restricted funds Endowment funds Tolal funds Last year to the nearest £ to the neareyt £ to th• nèarèst £ to the near•st A1 Receipts Donatlons (lump Sums) Donations (Regular & Stsndln MHRC - Glft Ald & JRS Hous¢ R¥ntal Income - Stripe Machln¢ 30.990 22.584 19.799 5,815 18.074 28.679 32,011 15,238 600 Orders 22,584 19,799 5,815 18,074 Sub total (Gross income for AR) A2 Asset and investment sales, (see table). 97.261 97,261 76,528 Sub total 97.261 97,261 7Q528 A3Pa ments Wag•s & Salarles, F••s {Imam, Car•tskor) 6,628 7,532 6,628 7,532 2,460 3,083 15,810 6,865 1,075 Wages and Salarles (Teachers) Repairs, Building, Maintenance Functions, Aids, & Charity a Activities Insurance, Safety, Security, Ground Lease 3.083 1,006 7.676 1.006 7.676 985 4,233 787 Utilities services, Gas, Elect, Water. Tg1 Taxès & Natlonal Insuranc8- HMRC Mlsc8llaneou5 (bank charges) House Purcha50 (Solicitor & Insurance) Rgfund due to doubl8 paymgnt 61 61 1,000 5.000 35,760 Sub total 28A46 A4 Asset and Investment purchases, (see table Sub total 28,446 28,446 35,760 Net of receipts/{payments) AS Transfers between funds A6 Cash funds last year end Cash funds this year end 64815 68,815 40,768 11&368 185,183 116.368 185,183 75.600 116,368 CCXX R1 accounts ISS) TAR 14 March 2012 Section B Statement of assets and liabilities at the end of the period Unrestrlcted funds to n•aresi £ Restricted funds to n•ar•$t £ Endowment funds to n•ar•$t £ Categorl88 Detalls Bl Cash fvnds Cl¢Nng Balanc8- Bank Statement 185.183 Total cash funds 185.183 *XxMJn￿S)l OK Un￿StrIcted funds to nearnst £ OK Endowment funds to nearnst £ Restricted funds to nèarest £ Details B2 Other monetary assets Fund to whl¢h asset belon Detalls Cost (opt￿nall Curront value tlonal B3 Investment assets Fund to T*hlch ats•t belon Curront v*luè o tlonal Details Charty Pre¥nises- Iman Trust Centre- Old estsmate <2010 Car Park & Exlension Old estimate <2010 Conservatory- Old estimate <2010 Cost loptlonall B4 Assets retained for the charity's own uso 295,000 50.000 5.000 New House120211 114.457 Fund to whlch rnlates Amount d onal When du• tSonal Oetails B5 Liabilities Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of roval Abubaker Elbadri 1411112023 Akhtar Akhtar 1511112023 CCXX R2 accounts ISS} TAR 15 March 2012 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Se¢tlon A Independenl Examlnerfs Report Report to the trusteesl members of IMAN TRUST On accounts for the year ended 16 FEB 2023 Charity no (If any) 1108716 Set out on pages 1&2 I rep￿ to the trustees on my examinats)n of the ac(x)unts of the at)ove charity (Ihe Trusf) for year ended 16102r2023. Responsibilities and As the charity trustees of the Trust. yots are resp￿sIble fix the preparatK)n basis of report of the ac(x)unts in accordan￿ with the requirements of the Charities Act 2011 (-the Act-). I rep(￿1 in respect of my examinatK)n of the Trust's accounts camed out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charty Comrniss￿n urxler section 145(SXb) of the Act. I have completed my examinati￿. I confim that no Material matters have come to my attenti ) in connecb'on with the examination which gives me cause to believe that in. any material respect". accounting recrnls Y￿re not kept in accordaft￿ witr section 130 of the Act or the accounts do not accord with the accounting records I have rK) concems and have come acToss no olher matters in C￿nectiOn with the examination to which attention should be dravm in order to enable a proper understanding of the acc4)unts to be reathed. Independent examiner's statement Slgned: Date: 11 11 lo23 Name: A61uI RA zz A-& Relevant professional qualification(s) or body (if any): Address: I7UKI￿￿1FL D 1114HIRE IER October 2018 TAR 16 March 2012 ||**Charity Name**|||||**No (if any)**|**No (if any)**|**No (if any)**|**No (if any)**||| |---|---|---|---|---|---|---|---|---|---|---|---| ||**IMAN TRUST**|||||**1108716**|||||| ||**Receipts andpayments accounts**||||||||||**CC16a**| ||Period start date
**17-Feb-23**
**For the period**
**from**
~~ee~~
~~ee ~~||||**To**
~~ee ~~||Period end date
**16-Feb-24**
~~ee~~||||| |**Section A Receipts and payments**
~~a~~|||||||||||| ||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**|||**Total funds**|**Total funds**||**Last year**| ||**to the nearest**
**£**|**to the nearest**|**to the nearest £**||**to the nearest £**|||**to the nearest £**|||**to the nearest**
**£**| |**A1 Receipts**|||||||||||| |**Donations(lump Sums)**|**13,132**||**-**||**-**|||**13**|**13,132**||**30,990**| |**Donations(Regular & Standing Orders)**|**8,035**||**16,000**||**-**|||**24**|**24,035**||**22,584**| |**MHRC - Gift Aid & JRS**|**10,797**||**-**||**-**|||**10**|**10,797**||**19,799**| |**House Rental**|||**-**||**-**|||**-**|**-**||**5,815**| |**Income - Swipe Machine**|**6,902**||**-**||**-**|||**6,902**|**6,902**||**18,074**| |**Other income-Disasters Appeal**|||**1,683**||**-**|||**1,683**|**1,683**||**-**| |**Other income- BUILD PROJECT**|||**10,770**||**-**|||**10**|**10,770**||**-**| |**Other income- Utilities Reimbursement**|**8,580**||**-**||**-**|||**8**|**8,580**||**-**| |**_Sub total_**_(Gross income for AR)_|**47,446**
_(Gross income for AR)_||**28,453**||**-**|||**75**|**75,899**||**97,261**| |**A2 Asset and investment sales,**
~~**-**~~
~~**-**~~
~~**-**~~
~~**-**~~
~~**-**~~
~~**-**~~
~~**-**~~
~~**-**~~
~~**-**~~
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_ 47,446**
**28,453**
**-**
**75,899**
**97,261**
**A3 Payments**
~~—————~~
~~——~~
~~a~~
| ~~|~~
~~|~~
~~|~~|||||||||||| |**Wages & Salaries,(Imam, Caretaker)**|**24,305**||**-**||**-**|||**24**|**24,305**||**6,628**| |**Wages and Salaries(Teachers)**|**8,517**|||||||**8**|**8,517**||**7,532**| |**Repairs, Building, Maintenance**|**1,900**||**-**||**-**|||**1**|**1,900**||**2,460**| |**Functions, Aids, & Charity & Activities**|**5,939**||**-**||**-**|||**5**|**5,939**||**3,083**| |**Insurance, Safety, Security, Ground Lease**|**1,065**||**-**||**-**|||**1**|**1,065**||**1,006**| |**Utilities services, Gas, Elect, Water. Tel**|**7,316**||**-**||**-**|||**7**|**7,316**||**7,676**| |**Taxes & National Insurance - HMRC**|**-**||**-**||**-**|||**-**|**-**||**-**| |**Miscellaneous (bank charges)**|**61**||**-**||**-**|||**61**|**61**||**61**| |**REBUILD PROJECT**|**1,500**||**-**||**-**|||**1**|**1,500**||**-**| |**INTERNATIONAL RELIEF AID**|**767**||**1,683**||**-**|||**2**|**2,450**||**-**| |**_Sub total_ 51,370**|||**1,683**||**-**|||**53**|**53,053**||**28,446**| |**_Sub total_ -**
**A4 Asset and investment**
**purchases, (see table)**
~~SS~~|||**-**
~~SS ~~||**-**
**-**
**-**
~~SS~~||||||| |**_Total payments_ 51,370**
**1,683**
**_Net of receipts/(payments)_ - 3,925**
**26,770**
**A5 Transfers between funds**
**-**
**-**
**A6 Cash funds last year end**
**185,183**
**-**
**_Cash funds this year end_ 181,258**
**26,770**
~~|~~
~~|~~
~~==~~|||||**-**
**53,053**
**28,446**
**-**
**22,845**
**68,815**
**-**
**-**
**-**
**-**
**185,183**
**116,368**
**-**
**208,028**
**185,183**
~~|~~
~~|~~
~~=S>=~~||||||| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**Details**
**B1 Cash funds**
Closing Balance - Bank Statement
**Details**
**B2 Other monetary assets**
**Details**
**B3 Investment assets**
**Details**
Conservatory - Old estimate <2010
New House (2021)
**Details**
**B5 Liabilities**
Signature
A.elbadri
Iftikhar Khan
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**B4 Assets retained for the**
**charity’s own use**
Charity Premises - Iman Trust Centre -
Old estimate <2010
Car Park & Extension
Old estimate <2010
Signed by one or two trustees on behalf of
all the trustees|**to nearest £**
**to nearest £**
**181,258**
**26,770**
**-**
**-**
**-**
**-**
**181,258**
**26,770**
OK
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
~~**-**~~
~~**-**~~
~~**-**~~
~~**-**~~
**-**
**-**
**Cost (optional)**
**-**
~~**-**~~
~~**-**~~
~~**-**~~
**Cost (optional)**
**295,000**
**50,000**
**5,000**
**114,457**
~~**-**~~
~~**-**~~
~~**-**~~
~~**-**~~
**-**
**-**
**-**
~~**-**~~
~~**-**~~
Print Name
**Abubaker Elbadri**
**Iftikhar Khan**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---| |||**-**| |||**-**| |||**-**| |||**-**| |||OK| |||**to nearest £**
**Endowment**
**funds**| |||**-**| |||**-**| |||**-**| |||| |||~~**-**~~
~~**-**~~| |||**-**| |||**Current value**
**(optional)**| |||**-**| |||~~**-**~~| |||~~**-**~~| |||| |||~~**-**~~| |||**Current value**
**(optional)**| |||**-**| |||**-**| |||**-**| |||**-**| |||| |||~~**-**~~
~~**-**~~| |||| |||~~**-**~~
| |||~~**-**~~
**-**| |||**When due**
**(optional)**| |||| |||| |||| |||| |||| |||| |||Date of
approval| ||**Abubaker Elbadri**|**11/23/2024**| ||**Iftikhar Khan**|**11/25/2024**| ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name **IMAN TRUST members of On accounts for the year 16 FEB 2024 Charity no 1108716 ended (if any) Set out on pages** 1 & 2 (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 **16/02/2024** . **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's 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: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. **Date:** 13/12/2024 **Signed: Name:** Atif Khokhar ~~Ps~~ **Relevant professional** Institute of Chartered Accountants in England and Wales (ICAEW) **qualification(s) or body (if any): Address:** 32 Park Cross Street Leeds LS1 2QH 1 **October 2018** **IER** **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . 2 **October 2018** **IER**