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2021-06-30-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 30/06/2021 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 30/06/2021.

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: 12/04/2022 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

----- 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 01/07/2020 30/06/2021
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 97,945 - - 97,945 59,334
Gift Aid 10,878 - - 10,878 9,632
Grants 5,618 - - 5,618 6,972
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 114,441 ] - - 114,441 75,938
A2 Asset and investment sales,
(see table).
Loan repayment - - - - 120
- - - - -
Sub total - - - - 120
Total receipts 114,441 - - 114,441 76,058
A3 Payments
Premises Cost 8,933 - - 8,933 10,701
Wages 28,069 - - 28,069 26,112
Repairs & Maintenance 2,254 - - 2,254 525
Charity Projects - Grants 48,438 - - 48,438 13,301
Travel Costs 3,289 - - 3,289 3,453
Postage & Stationery & Gifts 1,855 - - 1,855 1,843
Accountancy & Professional Fees 1,207 - - 1,207 7,417
Software & Website 865 - - 865 731
Catering & Phone Costs 1,530 - - 1,530 1,626
Printing & Bank Charges & Sundries 220 - - 220 2,946
Sub total [ 96,660 ] - - 96,660 68,655
A4 Asset and investment
purchases, (see table)
Office Equipment 6,407 - - 6,407 490
Creditors repaid 223 - - 223 1,953
Sub total [ 6,630 ] - - 6,630 2,443
Total payments [ 103,290 ] - - 103,290 71,098
Net of receipts/(payments) 11,151 - - 11,151 4,960
A5 Transfers between funds - - - - -
A6 Cash funds last year end 24,155 - - 24,155 19,195
Cash funds this year end 35,306 - - 35,306 24,155
----- End of picture text -----

R&P Accounts

Page 1

Section B Statement of assets and liabilities at the end of the period Unrèstricted funds to n•ar••t£ Restricted funds Endowmgnt funds Categorfe Dgtalls B1 Cash funds C88h li Hand & kn B•nk 35,306 Totsl ¢ash funds 35.306 x￿￿1) OK Unrestrlcted ftin(ts to n•ar•¥t£ OK Endowmont fund• to n•arD•t¢ R•strlctad fvnds no•Tr￿£ Detal Fund t• whkh •wt b•lon v•lue on•1 D•tal Co•tlopllon• B3 Invo•tmont auets Fund to thkh •t b•l•n Detalls Co•t{opkn• ¢wrnntvah OM 84 Assots r•taln•d for thfr harlty's own u•• CCTV Phon 2J70 2J76 Furintur8 400 1.179 Fund to *thlch D•tslls 85 Llabllhlos Slgnature prtnt Nam8 Dats of roval ANk4 PATEL 12/c>b Pago 2 R&P Aceounts

Trustees' Annual Report for the period Period start date Period end date Day Month Year Day Month Year From 01 07 2020 To 30 06 2021

Section A Reference and administration details

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

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)
JABIR PATEL Ceased to act
1
25/07/2021
2 ANISA PATEL
ABDUL KUDUS Ceased to act
3
MULLA 25/07/2021
4 MAMUN AHMED
ABDUL GAFUR
5
AHMED
6
7
8
----- 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

Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

March 2012

TAR

1

Section B Structure, governance and management

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) ASSOCIATION

How the charity is constituted

(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;

Section C Objectives and activities

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

March 2012

TAR

2

RESPONSIBLE INDIVIDUALS.

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:

policy on grantmaking;

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:

Section E Financial review

Brief statement of the

DURING THE PERIOD, THE CHARTY SECURED INCOME OF £114,441 AND EXPENDED £96,660, THE MAIN EXPENDITURE BEING GRANTS, STAFF AND PREMISES COSTS. DURING THE YEAR A SURPLUS OF £11,151 WAS GENERATED WHICH ADDED TO THE RESERVES, MAKNG THE RESERVES £35,306

POLICY IS TO RETAIN RESERVES OF 3 MONTHS OF OPERATIONAL COSTS OF £9,000 AND THE REMAINDER TO BE SPENT ON FUTURE

March 2012

TAR

4

Detalls of any funds materialty In defi¢lt Further flnanclal rovlow details (Optlonal Inforniatlon) You may choose to include additional information, vthere re18vant about= the charity's principal sources of funds (including any fundraising).. how expendiiure has supported the key objectives ofth8 charty; investment policy and obJ-ectNes including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved tha trustees, report above. Slgned on behalf of the charlty's trustses Signature(s) Full name(s) Posftlon (ag SecreL1ry, Chalr. etc) ANISA PATEL TRUSTEE Date f2104/2Z March 2012 TAR