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2020-06-30-accounts

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of ZEENATUL QURAN

On accounts for the year 30/06/2020 Charity no 1146508 ended (if any) Set out on pages 1 TO 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 30/06/2020.

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:

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.

Signed:[FSuleman ] Date: 25/04/2021 Name: Fayyaz Suleman Relevant professional Accountant qualification(s) or body (if any):

Address: c/o Accounts Examination Department Fusion Consulting Services Ltd 103 London Road, Leicester, LE2 0PF

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).

October 2018

IER

1

Give here brief details of None any items that the examiner wishes to disclose .

October 2018

IER

2

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year 01 07 2019 To 30 06 2020

From

To

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1146508 Charity's principal address 98 REVIDGE ROAD

ZEENATUL QURAN

INTER AID UK

BLACKBURN Postcode BB2 6JQ

Names of the charity trustees who manage the charity

----- Start of picture text -----
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 JABIR PATEL
2 ANISA PATEL
ABDUL KUDUS
3
MULLA
4 MAMUN AHMED
ABDUL GAFUR
5
AHMED
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
----- End of picture text -----

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

trusts

CONSTITUTION ADOPTED 03/06/2011 AS AMENDED ON 05/12/2011 Type of governing document AS AMENDED ON 01 DEC 2017 (eg. trust deed, constitution)

How the charity is constituted

ASSOCIATION

(eg. trust, association, company) MEMBERS APPOINTMENT OR ELECTION Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

PUBLIC BENEFIT BY SUCH MEANS AS THE TRUSTEES DECIDE INCLUDING THE DISSEMINATION OF ISLAMIC TEACHINGS AND PROVISION OF FACILITIES FOR ISLAMIC STUDY AND WORSHIP.

March 2012

TAR

2

DURING THE PERIOD, THE CHARITY HAD UNDERTAKEN A MULTITUDE OF PROJECTS TO BENEFIT THE PUBLIC IN THE UK AND ABROAD. IN THE UK, THE CHARITY:

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)

ABROAD, THE CHARITY:

THE ABOVE ACTIVITIES HAVE ALLOWED THE CHARITY TO ALLEVIATE FINANCIAL HARDSHIP FOR THOSE IN NEED AND TO ADVANCE ISLAM FOR PUBLIC BENEFIT. THE TRUSTEES HAVE HAD DUE REGARD TO THE PUBLIC BENEFIT GUIDANCE OF THE CHARITY COMMISSION AND CONFIRM THAT THEY ARE DELIVERING PUBLIC BENEFIT.

March 2012

TAR

3

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

Summary of the main achievements of the charity during the year

DURING THE PERIOD, THE CHARITY HAD UNDERTAKEN A MULTITUDE OF PROJECTS TO BENEFIT THE PUBLIC IN THE UK AND ABROAD. IN THE UK, THE CHARITY:

ABROAD, THE CHARITY:

March 2012

TAR

4

Brief statement of the charity's poli¢y on reserves DURING THE PERIOD. THE CHARTY SECURED INCOME OF £75,938 AND EXPENDED £71.098, THE MAIN EXPENDITURE BEING GRANTS. STAFF, PROFESSIONAL COSTS AND PREMISES COSTS. DURING THE YEAR A SURPLUS OF £4,960 WAS GENERATED WHICH ADDED TO THE RESERVES, MAKNG THE RESERVES £24.155. THE CHARITY'S POLICY IS TO RETAIN RESERVES OF 3 MONTHS OF OPERATIONAL COSTS OF £9,000 AND THE FIEMAINDER TO BE SPENT ON FUTURE CHARITABLE EXPENDITURE . Detalls of any funds materially In detl¢lt Further financlal revlew details Ioptlonal information) You May choose to include additional information. where relevant about: the charity's principal sources ol funds (including any fundraising); how expenditure has supported the key objectives of Ihe charty., investment policy and objeclives including any eihical inveslmenl policy adopted. Section F￿￿)ther optional information￿1￿1 Section G￿￿DeclaratIOn The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charity'5 trustees Slgnature(sl Full name(sl Posltion (eg Secretaryi Chalr, etcl ANISA PATEL TRUSTEE Date 251112, TAR Maieh 2012

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Charity Name No (if any)
ZEENATUL QURAN 1146508
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/07/2019 30/06/2020
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 59,334 - - 59,334 59,867
Gift Aid 9,632 - - 9,632 9,693
Grants 6,972 - - 6,972 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 75,938 ] - - 75,938 69,560
A2 Asset and investment sales,
(see table).
Loan repayment 120 - - 120
- - - - -
Sub total 120 - - 120 -
Total receipts 76,058 - - 76,058 69,560
A3 Payments
Premises Cost 10,701 - - 10,701 9,065
Wages 26,112 - - 26,112 26,366
Repairs & Maintenance 525 - - 525 1,562
Charity Projects - Grants 13,301 - - 13,301 20,834
Travel Costs 3,453 - - 3,453 1,909
Postage & Stationery & Gifts 1,843 - - 1,843 784
Accountancy & Professional Fees 7,417 - - 7,417 425
Software & Website 731 - - 731 1,199
Catering & Phone Costs 1,626 - - 1,626 2,189
Printing & Bank Charges & Sundries 2,946 - - 2,946 -
Sub total [ 68,655 ] - - 68,655 64,333
A4 Asset and investment
purchases, (see table)
Office Equipment 490 - - 490 2,739
Creditors repaid 1,953 - - 1,953
Sub total [ 2,443 ] - - 2,443 2,739
Total payments 71,098 - - 71,098 67,072
Net of receipts/(payments) 4,960 - - 4,960 2,488
A5 Transfers between funds - - - - -
A6 Cash funds last year end 19,195 - - 19,195 16,707
Cash funds this year end 24,155 - - 24,155 19,195
----- End of picture text -----

R&P Accounts

Page 1

Sectlon B Statement of assets and Ilabllftles at the end of the perlod Unftsiri¢¢¢fl lunds Reslricted tunds n••r•41£ Endowment funds Catpgories Qldi.: B1 Cash fund$ Cash *) Hand t 24,155 Total cash lunds 24.155 unresir1￿td funds to ne•rnit¢ Restrleted lunds ta near•btL Endowrnent luThds I￿•re•l£ Fundto B3 Investment assets Fuf4d w whkh C•41 loplkmaD Ik)D•n 2.191 B4 Assets r¢talned for the eharity's own use Ctssitsom Equ#9￿ent Gpntt 2.7J9 CCTV Genw 3•2 Fundto y4hkh r•talpS ArTrounid Ilomrj Whendu• iionan B5 Llobllltles Sty3ned byone ¢Y tro ￿leeSOn béhalf of 811 tho trustsp$ Signature Print htame Date ol rov81 ANISA PATEL zg/¢frl Pag• 2 R&PA#owts