Siraajul Uloom
Charity Registration Number: 1125287
11 Hudson Street Loughborough LE11 1EJ
Report of the Trustees and Financial Statements
for the period from 10 June 2020 to 9 June 2021
Siraajul Uloom
Contents of the Financial Statements
for the period from 10 June 2020 to 9 June 2021
| Content | Page No. |
|---|---|
| Charity Information 3 Trustees' Annual Report 4 Income and Expenditure Account 5 Balance Sheet 6 Notes to the Financial Statements 7 Independent Examiner's Report 10 |
Page 2
Siraajul Uloom
Charity Information At 9 June 2021
Trustees: 1 Mohammed Bakar Miah 2 Manzurul Aktar Chowdhury 3 Mohammed Jabir Miah 4 Mohammed Sabir Miah 5 Mohammed Abir Miah
Address: 11 Hudson Street Loughborough LE11 1EJ Charity Number: 1125287
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Siraajul Uloom
Trustees' Annual Report
for the period from 10 June 2020 to 9 June 2021
The trustees present their annual report and financial statements of the charity for the period from 10 June 2020 to 9 June 2021 and confirm they comply with the requirements of the Charities Act 2011, the trust deed and the Charities SORP.
Activities:
The charity carries out a wide range of activities in Bangladesh in pursuance of its charitable aims. The trustees consider that these activities, summarised below, provide benefit both to those students who reside at the boarding school as well as the wider community.
Prayers:
The mosque is open all day for daily and Friday prayers. A good number of people attended the daily and Friday prayers during the period in addition to the students that study at the boarding school.
Festivals:
The Mosque organise special prayer and serves 'Iftar' to break the fast during the month of Ramadan. Generally more people attend these services during this month. The Mosque arranges special prayer on Eid day and a large number of people attend this special prayer.
Education:
The Madressa offers the national curriculum and religious education to students. Most students are either orphans or from a very poor background and education is provided free of charge. As part of the charity's benevolence food and shelter is also provided for those studying at the madressa.
Marriage Services:
The charity financially assists widows and poor people with Nikkah (Islamic Marriage) services by paying any basic costs incurred.
Other Charity Services:
The charity sponsors orphans, provides staple food items for poor people in the community, installs water pumps for use by local people and provides sewing machines free of charge as part of its benevolent acts. Qurbani meat is also distributed to the poor and needy at Eid Al Adha.
This report was approved by the board of trustees on 25/02/2022.
And signed on behalf of the Board by: Mohammed Bakar Miah
Chairman
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Siraajul Uloom Income and Expenditure Account
for the period from 10 June 2020 to 9 June 2021
| Unrestricted | Restricted | Total | Total | Variance | ||||
|---|---|---|---|---|---|---|---|---|
| Notes | Fund | Fund | 2021 | 2020 | ||||
| £ | £ | £ | £ | % | ||||
| Total incoming resources | 1 | 28,206 | - | 28,206 | 22,467 | 26% | ||
| Total resources expended | 2 | 27,726 | - | 27,726 | 18,226 | 52% | ||
| Net movement in funds | 480 | - | 480 | 4,241 | -89% | |||
| Funds brought forward | 10,980 | - | 10,980 | 6,739 | 63% | |||
| Funds carried forward | 11,460 | - | 11,460 | 10,980 | 4% |
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Siraajul Uloom Balance Sheet
| Notes | At 9 June | At 9 June | 2021 | At 9 June | At 9 June | 2020 | |||
|---|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | ||||||
| FIXED ASSETS | |||||||||
| Tangible Assets | 3 | - | - | ||||||
| Other Fixed Assets | 4 | - | - | ||||||
| - | - | ||||||||
| CURRENT ASSETS | |||||||||
| Cash at bank | 5,133 | 6,627 | |||||||
| Cash in hand | 6,327 | 4,353 | |||||||
| Other Current Assets | 5 | - | - | ||||||
| 11,460 | 10,980 | ||||||||
| CREDITORS | - | - | |||||||
| NET ASSETS/(LIABILITIES) | 11,460 | 10,980 | |||||||
| REPRESENTED BY: | |||||||||
| Unrestricted Fund | 11,460 | 10,980 | |||||||
| Restricted Fund | - | - | |||||||
| 11,460 | 10,980 | ||||||||
| TOTAL FUND | 11,460 | 10,980 |
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Siraajul Uloom
Notes to the Financial Statements
for the period from 10 June 2020 to 9 June 2021
1. Incoming resources:
| Donations OTHER INCOME |
2021 | 2021 | 2021 |
|---|---|---|---|
| Unrestricted £ |
Restricted £ |
Total £ |
|
| 28,206 28,206 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
|||
| 28,206 - 28,206 |
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2. Expenses:
| Payments for charity work Wage & Salary Rent Electricity Gas Water Waste Disposal Cleaning/Laundry Telephone & Internet Postage, Printing & Stationary Travel & Conveyance Repairs and Maintenance Insurance Accountancy fees Legal, Professional and Licence fees Bank / Card machine Charge Advertisement Fuel Other Vehicle Expense Miscellaneous expense Interest payment Boarding School Expenditure Water Pump |
2021 | 2021 | 2021 |
|---|---|---|---|
| Unrestricted £ |
Restricted £ |
Total £ |
|
| 2,300 2,300 - - - - - - - - - - - - - - - - 95 95 - - - - - - 300 300 - - - - 1,400 1,400 987 987 - - - - - - 21,124 21,124 1,520 1,520 |
|||
| 27,726 - 27,726 |
| Breakdown of Payments for charity work: Other Charitable Causes |
2021 | 2021 | 2021 |
|---|---|---|---|
| Unrestricted £ |
Restricted £ |
Total £ |
|
| 2,300 2,300 - - - - - |
|||
| 2,300 - 2,300 |
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3. Fixed Assets - Tangible
| 3. Fixed Assets - Tangible | |||||
|---|---|---|---|---|---|
| Cost At 9 June 2020 Additions during the period Disposals during the period At 9 June 2021 |
Building £ |
Furniture £ |
Equipment £ |
Motor Vehicle £ |
Total £ |
| - - - - - - - - - - - |
|||||
| - - - - - |
4. Other Fixed Assets
2021 £ -
5. Other Current Assets
2021 £ -
Page 9
Report of the Independent Examiner to the trustees of
Siraajul Uloom
Charity Registration Number: 1125287
11 Hudson Street Loughborough LE11 1EJ
On accounts for the period from 10 June 2020 to 9 June 2021 set out on 9 pages
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for above period under section 144 of the Charities Act 2011 and that an independent examination is needed.
It is my responsibility to:
-
examine the accounts under section 145 of the Charities Act,
-
to follow the procedures laid down in the general directions given by the Charity Commission (under section 145(5)(b) of the Charities Act), and
-
to state whether particular matters have come to my attention.
My examination was carried out in accordance with general directions given 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.
In connection with my examination, no matter has come to my attention:
-
1) which gives me reasonable cause to believe that in, any material respect, the requirements:
-
to keep accounting records in accordance with section 130 of the Charities Act;
-
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities 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.
Md Shafiqul Alam Date: 25/02/2022 Professional qualification: ACCA 88 Romway Road Leicester LE5 5SB
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