## **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. - **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. **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: - policies and procedures adopted for the induction and training of trustees; - structure and any wider network with which the charity works; - relationship with any related parties; - t major risks and the system and procedures to manage them. ## **Section C Objectives and activities** - 1) THE ADVANCEMENT OF THE RELIGION OF ISLAM FOR THE **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. - 2) THE ADVANCEMENT OF EDUCATION AND TRAINING FOR THE PUBLIC BENEFIT. March **2012** **TAR** 2 - 3) THE PROMOTION OF RELIGIOUS HARMONY FOR THE PUBLIC BENEFIT BY: A) EDUCATING THE PUBLIC IN DIFFERENT RELIGIOUS BELIEFS INCLUDING AN AWARENESS OF THEIR DISTINCTIVE FEATURES AND THEIR COMMON GROUND TO PROMOTE GOOD RELATIONS BETWEEN PERSONS OF DIFFERENT FAITHS. B) PROMOTING KNOWLEDGE AND MUTUAL UNDERSTANDING AND RESPECT OF THE BELIEFS AND PRACTICES OF DIFFERENT RELIGIOUS FAITHS. - 4) THE ADVANCEMENT IN LIFE OF YOUNG PEOPLE IN PARTICULAR BY PROVIDING TEACHINGS IN MORALS, VALUES AND PERSONAL DEVELOPMENT, TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS MATURE AND RESPONSIBLE INDIVIDUALS. - 5) TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG ORPHANS, WIDOWS, POOR PEOPLE, 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, CLEAN WATER, CLOTHING, MEDICINES AND ACCOMMODATION FOR THE BENEFIT OF THE SAID PERSONS. 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: - CONTINUED TO PROVIDE THE ISLAMIC EDUCATION CLASSES FOR 150 CHILDREN INCLUDING THE QURAN RECITATION CLASSES - PROVIDED GIFTS TO ELDERLY AND VULNERABLE PERSONS IN CARE HOMES IN BLACKBURN **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)** - PROVIDED COVID-19 FOOD PACKS AND ASSISTANCE TO LOCAL PEOPLE ## ABROAD, THE CHARITY: - PROVIDED GRANTS FOR MEDICAL TREATMENT FOR 25 PEOPLE IN GUINEA AND GRANTS FOR RICKSHAWS FOR 5 FAMILIES - PROVIDED QURBANI, GIFTS, FOOD AND ESSENTIALS PACKS TO OVER 700 POOR PEOPLE IN SIERRA LEONE, INDIA AND LEBANON, INCLUDING THOSE IN REFUGEE CAMPS - PROVIDED FOOD AND CLOTHING TO ORPHANAGE IN SIERRA LEONE 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: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. ## 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: - CONTINUED TO PROVIDE THE ISLAMIC EDUCATION CLASSES FOR 150 CHILDREN INCLUDING THE QURAN RECITATION CLASSES - PROVIDED GIFTS TO ELDERLY AND VULNERABLE PERSONS IN CARE HOMES IN BLACKBURN - PROVIDED COVID-19 FOOD PACKS AND ASSISTANCE TO LOCAL PEOPLE ABROAD, THE CHARITY: - PROVIDED GRANTS FOR MEDICAL TREATMENT FOR 25 PEOPLE IN GUINEA AND GRANTS FOR RICKSHAWS FOR 5 FAMILIES - PROVIDED QURBANI, GIFTS, FOOD AND ESSENTIALS PACKS TO OVER 700 POOR PEOPLE IN SIERRA LEONE, INDIA AND LEBANON, INCLUDING THOSE IN REFUGEE CAMPS - PROVIDED FOOD AND CLOTHING TO ORPHANAGE IN SIERRA LEONE 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 **----- Start of picture text -----**
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
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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