## **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.
- **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:** 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 t*hkh
•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;
- 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**
**Summary of the objects of the charity set out in its governing document**
- 1) THE ADVANCEMENT OF THE RELIGION OF ISLAM FOR THE 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.
- 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
March **2012**
**TAR**
2
## 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
- PROVIDED COVID-19 FOOD PACKS AND ASSISTANCE TO LOCAL PEOPLE
**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:
- PROVIDED GRANTS FOR MEDICAL TREATMENT FOR 57 PEOPLE IN GUINEA AND PALESTINE
- PROVIDED QURBANI, GIFTS, FOOD AND ESSENTIALS PACKS TO OVER 750 POOR PEOPLE IN SIERRA LEONE, GUINEA, YEMEN, TURKEY, INDIA AND PALESTINE, INCLUDING THOSE IN REFUGEE CAMPS
- PROVIDED CLEAN WATER TO 65 FAMILIES IN YEMEN
- PROVIDED BLANKETS TO 40 FAMILIES IN YEMEN
- PROVIDED FOOD AND CLOTHING TO ORPHANAGE IN SIERRA LEONE
- CONSTRUCTED 2 MASJIDS IN GUINEA AND UGANDA
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 57 PEOPLE IN GUINEA AND PALESTINE
- PROVIDED QURBANI, GIFTS, FOOD AND ESSENTIALS PACKS TO OVER 750 POOR PEOPLE IN SIERRA LEONE, GUINEA, YEMEN, TURKEY, INDIA AND PALESTINE, INCLUDING THOSE IN REFUGEE CAMPS
- PROVIDED CLEAN WATER TO 65 FAMILIES IN YEMEN
- PROVIDED BLANKETS TO 40 FAMILIES IN YEMEN
- PROVIDED FOOD AND CLOTHING TO ORPHANAGE IN SIERRA LEONE
- CONSTRUCTED 2 MASJIDS IN GUINEA AND UGANDA
## **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