2022-03-31-accounts

Trustees. Annual Report for the period P8ri¢Jd start da16 Period end date 31 03 From 01 2021 To 2022 Section A Reference and administration details Charlty name UK-Patli Daml Uloom Madrasha Trust Other names charity is known by Registered chaiity number (If any) 1126420 Charlty's prlnclpal addrnss,, 30 War4vith Gardens I IKord Essex Postcode , IG14LE Names of th• charlty tnistoeg who manag• th• charfty Offic• Ilf l)•t•• •ct•d 11 not ftrwhol• Tru•ts• n4m• N•m• of p•r•on lor body) •n￿lI•d Int trut•• IIAn Sufi Uddin Ahmad Moulana Asgor Hu5sion MD Aknian Hussain Choudhwy Abdul Gofur ChoudhLry Moulana MD Sadikur Rahman Emdadul Haqu8 Milon Moulana Gulzar Ahméd Choudhu Lak Miah A$rof Ahmed 10 Ehsanul Abdul Karim Hoque MD Abul Kalam 12 Sishu Miah 13 Abu Bakar Qur8shi Mohammed Suba Ibn Nozir 14 15 Mohammad Suzol Miah 16 Abdul Musabbir 17 Abul Koher Chowdhury Sulgman Miah 18 19 Sheskh Mufazzul Hu888in 20 21 MD Zernan Choudhury Mohammed Miraz Miah 22 Mohammed Ahmed Hu88ain Choudhu Mufti Moinul Islam 23 24 Muhammed Amir Uddin TAR M8rch 2012

Namès and addresses of advlsers Ioptlonal Inforniallon) of adviser Name Address Treetops Chartered 269 Famborough Road. Farnborough. Hampshire, Accountants GU14 7LY Accountants Name of chlel executlve or names ol senlor staff members (Optlonal Intom?ation) Section B Structure, overnance and mana ement Description of the ¢harlty'8 trusts Trust Deed Type of goveming documenl H¢)w the Gharity is constiluled Trust Trustee selects'on melhc#Js New Iruslees are recru'rted by the existing trustees and are appointed when the board cOns￿erS them lo be an appropriate person lo act as a trustee and assist in enhancing the charily's activities. AddltSonal governancè Issues (Optional inforn￿tiOn You may choose to include additional information, where relevant, about". policles and procedures adopted for the induction and training of trustees-, the charity s organisalional structure and any wider network with which the charity works., relationship wllh any relaled partie8', Iruslees. consideratson of major risks and the system and procedures lo manage them. Section C ectives and activities To advance the educalion of the pupils attending the Madrasha in Patti. Bangladesh by providing and assisting in the prowsion of facilities and equipment for educalion al the Madrasha. Summary of the objects of the charity 59t out in its governing docum•nt TAR March 2012

Summary of the main activities undertaken fw the public benefit In relatlon to thèse obJè¢ts (Includè wllhln this sectlon Iho statutory declaration that trustees have had regard to th8 guldan issued by the Charity Commlssion on publlc beneflt) Addltlonal dètall8 of obj•¢t5v•$ and a¢tivltios (Optional Infomiation) You rnay choose lo include further slalements, where rdevanl, alx)ut= icy on granlmaking; pcdicy programme related investment., contribution made by volunteers. TAR Marcm 2012

Section D Achievements and performance The charity is satisfwl wTrth Ihe level of donations and fundraising In the year and the subsequent thnalions io the school in Bangladesh. Summary of the main achievements of the charlty durin9 the year TAR March 2012

Section E Financial review The chanty plans lo hold enough funds to manage Ihe uay lo day running of the fundraising activit￿5. whe￿ possible. reserves are retained of between £10,000 and £20.000 lo cover any grants whith need lo be paid in exceptional circumstsnces. Brlef statement ot the charity's policy on reserve5 Details of any funds materially in deficit Further flnan¢lal revlew detalls (Optlonal Infonnatlonl You may choose lo include additional information. where relevanl about-. the charily's pnncipal sources ol fund$ (induding any fundraisingl.. how expenditure has supported the key objectives of the chanty., investment policy and objectives including any ethical Inveslmenl policy adopled. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on b•half of the charlty's trustees Signature{s) Full namelsl Positlon leg Secretary, Chair. otcl Date ar£h 2012 TAR

Recelpts and payments accounts CC16a For the pevlod Dl,'NI2021 21.'03J3022 To Section A Recespt5 and payments Utire￿Ul￿LeU lunds RL'>itILLt funds Toil A1 Roc•1 ts S&M7 53.767 51.gJl Sub tot•llGross irKom8 lorARJ 5&710 51,gJl t•bl•l. Sub ro¢al T￿1￿c￿P1S 5).7t6 53.1 56.931 ment• 33.775 4JMI• 8BnK chjr 450 Trw Sub to1411 35.109 35.101 49.249 A4 A¥••t Ind Invuirmnt • tbl• Sub totsl 35.109 35.10 49.Z49 Net of recelptsl(paymen¢sJ A5 Tr3nxhrs b•tsvq•n fund A6 Ca¥h funds last y￿r end C4sh lunds this year end 11.BS 1B.$57 7682 J4.42 34.482 $3.139 34.482 CCXX Rl a£cr￿ntS[s51 I110112￿3

Soction B Statement of assets and liabilities at the end of the period Unresiricied fvnd Reslricled funds EnttowtneTrl lund6 81 Ca•h fvnd• .13• Tothl ¢•sl• fvnds 5).139 51. Unr•#tvlci•d lunds R•8irbct•d lund6 tTrdo¥miont lund¥ B3 In¥ogtm•nl J•¥et• Fwo io wfrfh Curr•nt 84 Assets rotaln•d for t charity's own us• F￿￿10 du• B5 Llab11tt5•• trtyone nri¥D tru%lee5 f¥1 bETr￿4f 41 thc tTLW¢E$ re Pvnl Nane DBle ol V81 CXX R2 3ttOuntsl551 IV011￿23

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ UK-Patli Darul Uloom Madrasha Trust members of On accounts for the year 31/03/2022 Charity no 1126420 ended (if any) Set out on pages 1-2

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 144 of the Charities Act 2011 (the Charities Act) 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.

• 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 130 of the Charities Act; and

  • to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act

  • have not been met; or

• to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

• Please delete the words in the brackets if they do not apply.

Signed: Date: 7/12/22 Name: Thomas McManners Relevant professional ACA qualification(s) or body (if any):

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IER

March 2012

Address: Treetops Chartered Accountants 269 Farnborough Road, Farnborough GU14 7LY

Section B Disclosure

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IER

March 2012

Give here brief details of any items that the examiner wishes to disclose .

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IER

March 2012