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2022-12-31-accounts

SORP reference
Summary ofthe purposes of Para 1.17 To advance the Islamic religion, and to teach
the charity as set out in its the Islamic way of life according to the
governing document teachings
ofthe Deobandi
Hanafi school
of
thought,
for the benefit ofthe public
particularly
but not exclusively
through
the
holding of prayer meetings,
lectures and
public celebration
of religious
festivals;
To advance
education
in the Islamic religion,
for the benefit ofthe
ublic.
Summary
activities
ofthe main
in relation to those
Para 1.17and
1.19
The main focus ofour activities
remains
the
advancement
of Islamic religious education
purposes for the public and teachings
and holding ofprayer
benefit,
in particular,
the meetings,
lectures and celebration
of
activities, projects or services religious festivals for the benefit ofthe
identified in the accounts. public.
We openly welcome
all public
regardless
of personal
background,
faith,
ender or
ersonal circumstances.
Statement confirming Para 1.18 In planning
our activities for the year we
kept
whether
the trustees
have in mind the Charity Commissions
guidance
had regard to the guidance on public benefit at our Trustees meetings.
issued
by
the Charity
Commission
on public
benefit

SORP reference
Voluntary
donations
and qard-al-hasna
(interest free loan) remain
our main source
offunding
to allow us to continue to deliver
Summary
ofthe main
achievements
ofthe charity,
Para 1.20 the objectives ofthe organisation.
As ever
we are extremely
grateful
for the continued
identifying the difference the support
from our generous
donors.
charity's work has made to
the circumstances of its We are also very grateful to our dedicated
beneficiaries
and
any wider volunteers
for giving their time and effort to
benefits to society as a ensure that our work and activities continued
whole. throughout
the year.
Without the support
of
our donors and volunteers
we would not able
to continue
to deliver the services to our
community.
2022 has been a very difficult and
challenging
year as our community
deals
with the cost of living crisis and with some of
the impact ofthe pandemic
still persisting.
Through-out
the year we continued
to deliver
our religious
educational
activities,
in
particular
Islamic religious educational
classes and meetings
to celebrate the holy
month of Ramadan,
Eid-Ul-Fitr and also Eid-
Ul Adha celebration.
These programmes
provided
opportunities
for our community
to
come together and provide
spiritual
and
pastoral
support to one another.
Additional information (optional) (optional)
You ma choose to include further statements where relevant about:
Achievements
against
ob'ectives set
Para 1.41
Performance
offundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other
Review ofthe charity's Review ofthe charity's Para 1.21 We hold E16,297of unrestricted We hold E16,297of unrestricted We hold E16,297of unrestricted We hold E16,297of unrestricted funds funds in
financial
position at
the end reserve at the end ofthe period.
ofthe
eriod
Statement
explaining
the Para 1.22 Reserves will be used towards funding on-
policy for holding
reserves
going running costs and repayment of qard-
statin
wh
the
are
held al-hasna.
Amount ofreserves held Para 1.22 F16,297
Reasons for holding zero Para 1.22 N/A
reserves
Details offund materially in Para 1.24 There are no funds to be carried forward in
deficit deficit.
Explanation
ofany
Para 1.23 There are no uncertainties regarding the
uncertainties
about
the charity.
charity continuing
as a going
concern
Additional
information
(optional) (optional)
You ma
choose to include
further statements where relevant about
The charity's
principal
sources offunds (including
Para 1.47 Our main
donations
source offunding
and contributions
is voluntary
and interest-free
any fundraising) loans (Qard-al-Hasna) from donors.
Investment
policy and
objectives including
any
social investment
policy
adopted
Para 1.46
A description
ofthe principal
risks facing the charity
Para 1.46
Other

Description
of charity's
trusts:
Type of governing
document
Para 1.25 Constitution
(iru't derad. ro al charter
How is the charity Para 1.25 Association
constituted?
(e.g unincorporated
association,
CIO)
Trustee selection methods Para 1.25 Trustees are appointed. In selecting
including
details ofany
trustees, we seek to identify people who
constitutional
provisions e.g.
regularly attend meetings, event or functions '
election to post or name of organized by the charity and who volunteer
any person or body entitled to help in the broader vision ofthe charity.
to appoint one or more
trustees

The tru stees declare th at they have approved
the truste
at they have approved
the truste
es'
report above.
Signed on behalf ofthe charity's trustees
Signature(s)
Full name(s) Dr Afrui Mr Mashuk Miah
Position (eg Secretary, Chair Trustee
Chair, etc)
12e May 2023
~ ~ ~ ~ ~ ~ ~ ~
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest 6 to nearest K to nearest 6
B1Cash funds Cash 16,297
Total cash funds 16,297
(agree balances with receipts and payments
accoont(c))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest 6 to nearest 6 to nearest 6
B2Other monetary assets
Details Fund to which
asset balan s
Cost (optional) Current value
o tional
B3Investment assets
Details Fund to which
asset baton s
Cost (optional) Current
value
o tional
B4Assets retained for the Al-Hldaayah Building Unrestricted
charity's own use
Fund to which Anlount due When due
Details liable relates o tional o tlonal
B5Liabilities Qard-al-hanna (Interest free loan) Unrestricted
Signed
behalf of
by
all
one or two trustees on
the trustees
t e Print Name Date of
a
revel
Afruj Ruf
Mashuk Miah