Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | Period end date | ||||
|---|---|---|---|---|---|---|---|
| **From ** | 01 | 04 | 2023 | To | 31 | 03 | 2024 |
Section A Reference and administration details
Charity name Al-Furqan Islamic Da'wah Association
Other names charity is known by FIDA Registered charity number (if any) 1138704 Charity's principal address 9 Osmaston Road Leicester LE5 5JN Postcode ~~—_—~~ Names of the charity trustees who manage the charity Name of person (or body) Dates acted if not for Trustee name Office (if any) entitled to appoint trustee whole year (if any) 1 Inthisar Mohamed Chair 2 Mohamed Munas 3 Packeer Bava Lafir 4 Rafik Mohammed 5 Zacky Azhar 6 Kabeer Ahmed ~~===~~ 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)
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Elected by members Trustee selection methods
(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
I) To relieve financial hardship, distress and suffering among poor people, widows, orphans, refugees, victims of natural disasters and other people in need, by means of, but not exclusively, making grants or loans for providing or paying for items, equipment, services and facilities, including the provision of food, clothing, and accommodation for the said persons;
Summary of the objects of the charity set out in its governing document
(ii) to advance the religion of islam, by means of, but not exclusively, promoting the teachings and tenets of islam, provision of facilities for worship and islamic education, celebration of religious festivals and holding of lectures, in accordance with the teachings of the qur?aan and the sunnah of the prophet muhammad (pbuh) as expounded by the ahle-sunnah-wal-jamaah; (iii) to advance education for the benefit of the poor, the underprivileged and the general public by means of, but not exclusively, the provision or the assistance in the provision of educational activities and facilities, such as schools and training centres, and provision of literacy and numeracy classes; (iv) to relieve sickness and to preserve good health among the poor, underprivileged and people in need by means of, but not exclusively, the provision or assistance in the provision of equipment, medicines or grants for medical diagnosis and treatment, or provision of health clinics, provision of health education and the provision of facilities for recreation, sport and
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leisure-time occupation with the objects of improving the quality of life for the said persons.
| leisure-time occupation with the objects of improving the quality of life for the said persons. |
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| Summary of the main activities undertaken 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) |
Religious Activities Our Mosque provide for centre for our prayers and worship and for the activities associated with our faith. Prayers The mosque is open all day for daily and Friday prayers. Festival and Ramadhan during Ramadan food has prepares to all worshipers to break their fast at mosques and Eid was celebrated at the centre with the families. Funeral arrangements FIDA is funeral arranger provides training classes to teach people how to proceeds Islamic burials. Quran competition Every year we are pleased to organise this event encouraging young pupils to take part this event building their confidence. Islamic talks This yea we have done series of Islamic talks open to all to promote Islamic knowledge and awareness. Sports activities Weekly men football sessions Tuition classes At weekends maths and English tuition classes held for GCSE students at the centre. Community activities Our community hall and rooms provide valuable educational and recreational resources to all our local community. wide verity of activities are organised from community groups in our centre. |
Additional details of objectives and activities (Optional information)
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You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and performance
Summary of the main FIDA are currently operation at 9 Osmaston Road, Leicester, LE5 5JN. The achievements of the charity user number has been increased as local residence welcome us and our during the year service. There were number of fundraising events for humanitarian aid. April 2018, we launched a campaign to raise fund to support people affected in Sri Lanka racial violence. we also raised fund for the organization’s charitable work in Birmingham and in Luton.
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Section E Financial review
It is our policy that unrestricted funds which have not been specifically Brief statement of the charity’s designated for a specific use should be maintained at a level above three policy on reserves to six months expenditure. The Trustees consider reserves at this level will ensure that, in the event of a significant unexpected drop in donations, they will be able to continue the Trust's current activities while consideration is given to ways in which additional funds may be raised. The level of reserves maintained throughout the year was above this minimum level.
Details of any funds materially in deficit
Further financial review details (Optional information)
We continue to fundraise, primarily from the congregation during Juma'h You may choose to include (Friday prayer) and Ramadan in particular. We have also continued the additional information, where process of raising additional funds to return the interest free loans that relevant about: people have so generously given.
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the charity’s principal sources of funds (including The Trust has regular donations coming through the standing orders plus
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any fundraising); weekly collections from community on Friday prayer. It is envisaged that
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• how expenditure has this regular funding will continue into the foreseeable future. supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Inthisar Mohamed
Full name(s) Inthisar Mohamed Position (eg Secretary, Chair, Chair etc)
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Date 3110112025 TAR March 2012
Charity Name No (if any) Al-Furqan Islamic Da'wah Association 1138704 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2023 31/03/2024 ~~ee ee~~
Section A Receipts and payments
| Unrestricted funds |
Restricted funds |
Restricted | Endowment 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 £ | to the nearest £ | to the nearest £ | |||||||
| A1 Receipts | ||||||||||||||
| Donation | 448,615 | - | - | - | - | 448,615 | 92,563 | |||||||
| Donation-Jumma collection | 6,564 | - | - | 6,564 | ||||||||||
| Donation-Disaster | - | - | - | - | - | 25,948 | ||||||||
| Till Box | 3,081 | - | - | - | - | 3,081 | ||||||||
| Building | - | - | - | - | - | 65,161 | ||||||||
| - | - | - | - | - | ||||||||||
| - | - | - | - | - | - | |||||||||
| - | - | - | - | - | - | - | ||||||||
| Sub total(Gross income for AR) |
(Gross income for AR) |
458,260 | - | - | - | - | 458,260 | 183,672 | ||||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 458,260 - - 458,260 183,672 ~~——————~~ |
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| A3 Payments | ||||||||||||||
| Wages and Casual Help | 41,325 | - | - | - | - | 41,325 | 18,480 | |||||||
| Water Charges | 511 | - | - | - | - | 511 | 122 | |||||||
| Food Expenses | - | - | - | - | - | 150 | ||||||||
| Motor Expenses | 633 | 633 | ||||||||||||
| Disaster | 54,917 | 54,917 | ||||||||||||
| Stationery | 671 | 671 | ||||||||||||
| Internet and Website | - | 380 | ||||||||||||
| Donations | - | 25,958 | ||||||||||||
| Telephone | 922 | 922 | ||||||||||||
| Light and Heat | 3,609 | - | - | - | - | 3,609 | 521 | |||||||
| Janaza Expenses | - | |||||||||||||
| Travelling Exp | 536 | 536 | ||||||||||||
| Gas | - | 520 | ||||||||||||
| Bank Charges | 1,476 | 1,476 | 340 | |||||||||||
| CCTV Installation | - | |||||||||||||
| Insurance | 969 | 969 | ||||||||||||
| Zoom Bill | - | - | - | - | - | 144 | ||||||||
| Repairs and Maintenace | 16,060 | - | - | - | - | 16,060 | 894 | |||||||
| Jumma Expenses | 1,463 | - | - | - | - | 1,463 | 225 | |||||||
| Building Work | 538,007 | - | - | - | - | 538,007 | 157,772 | |||||||
| Cleaning Expenses | - | - | - | - | - | 263 | ||||||||
| **Sub total ** | 661,100 | - | - | - | - | 661,100 | 205,769 | |||||||
| A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments 661,100 - - 661,100 205,769 ~~——————~~ |
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| Net of receipts/(payments) - 202,840 - - - 202,840 - 22,097 A5 Transfers between funds - - - - - A6 Cash funds last year end 104,769 - 104,769 - Cash funds this year end - 98,071 - - - 98,071 - 22,097 ~~=SS~~ |
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| CCXX R1 accounts (SS) | 1 | 31/01/2025 |
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Signature Inthisar Mohamed |
Unrestricted funds Restricted funds to nearest £ to nearest £ - 98,071 - - - - - 98,071 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Inthisar Mohamed |
Endowment funds to nearest £ |
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| OK | |||
| Endowment funds to nearest £ |
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| Current value (optional) |
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| When due (optional) |
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| Date of approval |
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| Inthisar Mohamed | Inthisar Mohamed | 31/01/2025 | |
CCXX R2 accounts (SS)
31/01/2025
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Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name members of Al-Furqan Islamic Da'wah Association
On accounts for the year 31 March 2024 Charity no 1138704 ended (if any) Set out on pages
(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 31/03/2024.
- 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 I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
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accounting records were not kept in accordance with section 130 of the Act or
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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.
Date: 31/01/2025
Signed: Name: Mohamed Farshan Jemildar ~~Cs~~ Relevant professional ACCA, IFA qualification(s) or body (if any): Address: Suite 1, 2 Britannia Street Leicester LE1 3LE
October 2018
1
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 .
October 2018
2
IER