## **Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year **From** 01 02 2022 **To** 31 07 2023 ## Section A Reference and administration details **Charity name** IQRA AID TRUST **Other names charity is known by** **Registered charity number (if any)** 1137052 **Charity's principal address** 22 ESSEX ROAD LEICESTER **Postcode LE4 9EE** ~~——~~ **Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any)** 1[FAROOK ] SUBEDAR 2[ABDUL RAZAK ] OSMAN 3 YUSUF CHOTHIA 4 5 6 7 8 **Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year** ~~—————~~ **Names and addresses of advisers (Optional information) Type of adviser Name Address** ~~=——————~~ **Name of chief executive or names of senior staff members (Optional information)** ~~ee~~ **TAR** March **2012** 1 **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document TRUST DEED - (eg. trust deed, constitution) How the charity is constituted CHARITABLE TRUST - (eg. trust, association, company) TRUSTEE MAJORITY Trustee selection methods - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** (1) TO ADVANCE THE EDUCATION OF THE PUBLIC, PARTICULARLY, BUT NOT EXCLUSIVELY, THE ORPHANS AND THE POOR AND NEEDY IN THE UK AND ABROAD, BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OF PRIMARY, SECONDARY AND HIGHER EDUCATIONAL PROGRAMMES AND FACILITIES, SUCH AS SCHOOLS, COMMUNITY LEARNING PROGRAMMES, TUITION CLASSES AND SCHOLARSHIPS; (2) **Summary of the objects of the charity set out in its governing document** TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG POOR PEOPLE, ORPHANS, VICTIMS OF NATURAL DISASTERS AND OTHER PEOPLE IN NEED, BY MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS FOR PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES, INCLUDING THE PROVISION OF FOOD, WATER, CLOTHING, MEDICAL TREATMENT, REHABILITATION, AND ACCOMMODATION FOR THE SAID PERSONS; (3)TO DEVELOP THE SKILLS AND CAPACITY OF MEMBERS OF THE SOCIALLY AND ECONOMICALLY DISADVANTAGED COMMUNITY OF THE AREA OF BENEFIT IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY AND HELP MEET THEIR NEEDS AND TO PARTICIPATE MORE FULLY IN SOCIETY; **TAR** March **2012** 2 ## (4) TO PROMOTE ANY OTHER CHARITABLE PURPOSE FOR THE BENEFIT OF THOSE IN NEED THAT THE TRUSTEES FROM TIME TO TIME DETERMINE. DURING THE PERIOD, THE TRUSTEES DELIVERED MULTIPLE PROJECTS THAT BENEFITTED THE NEEDY AND ADVANCED ISLAM IN MALAWI, INDIA, TURKEY AND SYRIAN REFUGEES, INCLUDING: - TURKEY EARTHQUAKE RESPONSE – BENEFTTING OVER 100 NEEDY PEOPLE WITH FOOD, TENTS AND BLANKETS - MALAWI FLOOD RESPONSE **Summary of the main activities undertaken for the**  OVER 100 QURBANIS COMPLETED **public benefit in relation to**  **these objects (include within this section the statutory declaration that trustees**  SUPPORT FOR MOSQUE REFURBISHMENT **have had regard to the guidance issued by the**  UNIFORM COSTS FOR SCHOOL CHILDREN **Charity Commission on public benefit)**  - SUPPORT FOR MADRASSA RUNNING COSTS - SUPPORT FOR MOSQUE REFURBISHMENT - UNIFORM COSTS FOR SCHOOL CHILDREN - HARDSHIP GRANTS FOR SAFE ACCOMODATION FOR THE POOR - FOOD PACKS DISTRIBUTION BENEFITTING OVER 300 PEOPLE THE TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE OF THE CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE SATISFIED THAT THEY ARE ACTING IN ACCORDANCE WITH THAT GUIDANCE AND ARE MAKING A REAL DIFFERENCE FOR THE BENEFIT OF THE PUBLIC. ## **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. ## Section D Achievements and performance DURING THE PERIOD, THE TRUSTEES DELIVERED MULTIPLE **Summary of the main** PROJECTS THAT BENEFITTED THE NEEDY AND ADVANCED ISLAM **achievements of the charity** IN MALAWI, INDIA, TURKEY AND SYRIAN REFUGEES, INCLUDING: **during the year** - TURKEY EARTHQUAKE RESPONSE – BENEFTTING OVER 100 NEEDY PEOPLE WITH FOOD, TENTS AND BLANKETS **TAR** March **2012** 3 ## Section D Achievements and erformance p - MALAWI FLOOD RESPONSE - OVER 100 QURBANIS COMPLETED - SUPPORT FOR MADRASSA RUNNING COSTS - SUPPORT FOR MOSQUE REFURBISHMENT - UNIFORM COSTS FOR SCHOOL CHILDREN - HARDSHIP GRANTS FOR SAFE ACCOMODATION FOR THE POOR - FOOD PACKS DISTRIBUTION BENEFITTING OVER 300 PEOPLE ## **Section E Financial review** THE TRUSTEES SECURED INCOME OF £41,946 OF WHICH **Brief statement of the** DONATIONS WERE £40,271 AND GRANTS £1,675. THE **charity’s policy on reserves** EXPENDITURE FOR THE YEAR WAS £39,796 WHICH ALLOWED THE CHARITY TO GENERATE A SURPLUS OF £2,150. THIS SURPLUS WILL NOT BE KEPT AS A GENERAL RESERVE BUT ADDED TO THE PRIOR YEAR SURPLUSES AND RETAINED FOR FUTURE EXPENDITURE AND LIABILITIES. **Details of any funds** NONE **materially in deficit** THIS SURPLUS WILL NOT BE KEPT AS A GENERAL RESERVE BUT ADDED TO THE PRIOR YEAR SURPLUSES AND RETAINED FOR FUTURE EXPENDITURE AND LIABILITIES. ## **Further financial review details (Optional information)** 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. ## **Section F Other optional information** ## **Section G Declaration** **TAR** March **2012** 4 **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** FAROOK SUBEDAR **Position (eg Secretary, Chair,** TRUSTEE **etc) Date** 27/04/2024 ~~=~~ **TAR** March **2012** 5 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name **members of** IQRA AID TRUST **On accounts for the year** 31/07/2023 **Charity no** 1137052 **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 31/07/2023. - **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. * _Please delete the words in the brackets if they do not apply._ **Signed:**[MSuleman ] **Date:** 27/04/2024 ~~Po |~~ **Name:** M Suleman ~~PO~~ **Relevant professional** Accountant **qualification(s) or body (if any):** **Address:** c/o Fusion Accounting Ltd 398A East Park Road, Leicester LE5 5HH **Section B Disclosure** ~~ee~~ Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **October 2018** **IER** 1 **Give here brief details of any items that the examiner wishes to disclose** . **October 2018** **IER** 2 |**IQRA AID TRUST**|||**1137052**| |---|---|---|---| |**Receipts andpayments accounts**|||| |**For the period**
**from**|**01 February 2022**|**To**|**31 July 2023**| ## **CC16a** ||**Section A Receipts and payments**|**Section A Receipts and payments**||||||||| |---|---|---|---|---|---|---|---|---|---|---| |||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**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|**40,271**||**-**||**-**||**40,271**|**15,095**|| ||Grants|**1,675**||**-**||**-**||**1,675**|**-**|| |||**-**||**-**||**-**||**-**|**-**|| |||**-**||**-**||**-**||**-**|**-**|| |||**-**||**-**||**-**||**-**|**-**|| |||**-**||**-**||**-**||**-**|**-**|| |||**-**||**-**||**-**||**-**|**-**|| |||**-**||**-**||**-**||**-**|**-**|| ||**_Sub total_**(Gross income for AR)|(Gross income for AR)**41,946**||**-**||**-**||**41,946**|**15,095**|| |**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**- -**
**_Total receipts_ 41,946**
**-**
**-**
**41,946**
**15,095**
~~——————~~||||||||||| ||**A3 Payments**|||||||||| ||Grants|**38,746**||**-**||**-**||**38,746**|**13,400**|| ||AccountancyFees|**1,000**||**-**||**-**||**1,000**|**-**|| ||Bank Charges|**50**||||**-**||**50**|**-**|| |||**-**||||**-**||**-**|**-**|| |||**-**||||**-**||**-**|**-**|| |||**-**||||**-**||**-**|**-**|| |||||||||**-**||| |||**-**||||||**-**||| ||**_Sub total_ **|**39,796**||**-**||**-**||**39,796**|**13,400**|| |**A4 Asset and investment**
**purchases, (see table)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**- -**
**_Total payments_**
**39,796**
**-**
**-**
**39,796**
**13,400**
~~——————~~||||||||||| ||**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|**2,150**
**-**
**- 2,150**
**-**
**- -**
**6,919**
**- -**
**9,069**
**-**
**- 9,069**
~~===~~||||||**- 2,150**
**-**
**6,919**
**- 9,069**|**- 2,150**
**1,695**
**-**
**5,224**
**6,919**
~~>~~|| Spreadsheet version of CC16a Page 1 ## **Section B Statement of assets and liabilities at the end of the period** ||||**Unrestricted**|**Restricted**
**Endowment**| |---|---|---|---|---| |**Categories**|**Details**||**funds**|**funds**
**funds**| ||||**to nearest £**|**to nearest £**
**to nearest £**| |**B1 Cash funds**|**9069.00**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**9,069**
**-**
**-**
Cash in Bank and In Hand
**_Total cash funds_**
~~Se~~|||| ||(agree balances with receipts and payments|(agree balances with receipts and payments||| ||account(s))||OK|OK
OK| ||||**Unrestricted**|**Restricted**
**Endowment**| ||||**funds**|**funds**
**funds**| ||**Details**||**to nearest £**|**to nearest £**
**to nearest £**| |**B2 Other monetary assets**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
~~—__-~~|||| |**B3 Investment assets**|**Fund to which**
**asset belongs**
**Cost (optional)**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Details**
~~—=——~~|||| |**B4 Assets retained for the**
**charity’s own use**|**Fund to which**
**asset belongs**
**Cost (optional)**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Details**
~~aa~~|||| ||||**Fund to which**|**Amount due**
**When due**| |Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**|**liability relates**
**(optional)**
**(optional)**
Unrestricted
**2,200**
**-**
**-**
**-**
**-**
Date of
approval
27/04/2024
Print Name
FAROOK SUBEDAR
Signature
Accountancy and Professional charges
**Details**
~~Page 2~~
~~Spreadsheet ve~~r~~sion of CC16a~~
~~mi~~||||