2022-06-30-accounts - Zeenatul Quran

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

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 30/06/2022 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 30/06/2022.

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: 28/04/2023

Name: Fayyaz Suleman Relevant professional Accountant qualification(s) or body (if any):

Address: c/o Accounts Examination Department Fusion Consulting Services Ltd

8 Dronfield Street Leicester LE5 5AS

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

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

October 2018

IER

Trustees' Annual Report for the period

	Period start date	Period start date			Period end date	Period end date
	Day	Month	Year		Day	Month	Year
From	01	07	2021	To	30	06	2022

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) Charity's principal address	ZEENATUL QURAN	ZEENATUL QURAN

	INTER AID UK
	1146508
	98 REVIDGE ROAD
	BLACKBURN

	Postcode	BB2 6JQ

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
	JABIR PATEL		Ceased to act 25/07/2021
	ANISA PATEL
	ABDUL KUDUS MULLA		Ceased to act 25/07/2021
	MAMUN AHMED
	ABDUL GAFUR AHMED

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)

TAR

March 2012

Section B Structure, governance and management

Description of the charity’s 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)

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;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of 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 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.

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

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

TAR

March 2012

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

ABROAD, THE CHARITY:

PROVIDED GRANTS FOR MEDICAL TREATMENT FOR 57 PEOPLE IN GUINEA AND PALESTINE

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 QURBANI, GIFTS, FOOD AND ESSENTIALS PACKS TO OVER 3,700 POOR PEOPLE IN GUINEA, YEMEN, TURKEY, INDIA AND JORDAN, INCLUDING THOSE IN REFUGEE CAMPS
PROVIDED CLEAN WATER TO OVER 650 FAMILIES IN BANGLADESH, UGANDA, TURKEY AND YEMEN
PROVIDED MATRESSES FOR POOR PEOPLE IN GUINEA
PROVIDED FOOD AND CLOTHING TO ORPHANAGE IN SIERRA LEONE
CONSTRUCTED 3 MASJIDS IN GUINEA
PROVIDED GRANTS TO 4 TEACHERS IN UGANDA SCHOOLS TO ENABLE FREE EDUCATION TO POOR CHILDREN
SUPPORTED WIDOWS IN GUINEA WITH ESTABLISHING A POULTRY FARM TO ESTABLISH A LIVELIHOOD
SUPPORTED 200 REFUGEES TO PLANT OLIVE TREES IN JORDAN TO ESTABLISH A LIVELIHOOD

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.

TAR

March 2012

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

ABROAD, THE CHARITY:

PROVIDED GRANTS FOR MEDICAL TREATMENT FOR 57 PEOPLE IN GUINEA AND PALESTINE
PROVIDED QURBANI, GIFTS, FOOD AND ESSENTIALS PACKS TO OVER 3,700 POOR PEOPLE IN GUINEA, YEMEN, TURKEY, INDIA AND JORDAN, INCLUDING THOSE IN REFUGEE CAMPS
PROVIDED CLEAN WATER TO OVER 650 FAMILIES IN BANGLADESH, UGANDA, TURKEY AND YEMEN
PROVIDED MATRESSES FOR POOR PEOPLE IN GUINEA
PROVIDED FOOD AND CLOTHING TO ORPHANAGE IN SIERRA LEONE
CONSTRUCTED 3 MASJIDS IN GUINEA
PROVIDED GRANTS TO 4 TEACHERS IN UGANDA SCHOOLS TO ENABLE FREE EDUCATION TO POOR CHILDREN
SUPPORTED WIDOWS IN GUINEA WITH ESTABLISHING A

TAR

March 2012

Section D Achievements and performance POULTRY FARM TO ESTABLISH A LIVELIHOOD SUPPORTED 200 REFUGEES TO PLANT OLIVE TREES IN JORDAN TO ESTABLISH A LIVELIHOOD Section E Financial review DURING THE PERIOD, THE CHARTY SECURED INCOME OF £146,822 AND EXPENDED £136,734. THE MAIN EXPENDITURE BEING GRANTS, STAFF AND PREMISES COSTS. DURING THE YEAR A SURPLUS OF £10,088 WAS GENERATED WHICH ADDED TO THE RESERVES, MAKING THE RESERVES £45,394. THE CHARITf S POLICY IS TO RETAIN RESERVES OF 3 MONTHS OF OPERATIONAL COSTS OF £9.000 AND THE REMAINDER TO BE SPENT ON FUTURE CHARITABLE EXPENDITURE . Brief statement of the charlty's pollcy on res8rv8s Detalls of any funds matorlally in deficil Further flnancial review delails {Optional information) You may Choose to include additional inlofmation, where relevant about.. the charty's principal sources of funds (including any fundraising); how expendilufe has supported the key obiectives of the charity., investment policy and objectives including any ethical investrnent policy adopted. Section F Other optional information Section G Declaration The Irustses declare that Ihoy have approved the trusleos, report above. Signed on behall of the charlty's trustees Signature(s) Full name(s) Posltlon (eg Secretary• Chalr, etc) ANISA PATEL TRUSTEE Date 2/04 /13 TAR March 2012

	ZEENATUL QURAN Charity Name	ZEENATUL QURAN Charity Name	ZEENATUL QURAN Charity Name	1146508 No (if any)	CC16a
	For the period from	01/07/2021 Period start date	To	30/06/2022 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 127,754 19,068 - - - - - - 146,822 - - - 146,822 11,218 26,203 4,053 78,794 5,786 4,299 2,458 1,356 1,674 745 136,586 148 - 148 136,734 10,088 - 35,306 45,394	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 127,754 19,068 - - - - - - 146,822 - - - 146,822 11,218 26,203 4,053 78,794 5,786 4,299 2,458 1,356 1,674 745 136,586 148 - 148 136,734 10,088	Last year to the nearest £
Donations	127,754				97,945
Gift Aid	19,068				10,878
Grants	-				5,618
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	146,822				114,441

A2 Asset and investment sales, (see table).
	-				-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					114,441

Premises Cost	11,218				8,933
Wages	26,203				28,069
Repairs & Maintenance	4,053				2,254
CharityProjects - Grants	78,794				48,438
Travel Costs	5,786				3,289
Postage & Stationery& Gifts	4,299				1,855
Accountancy& Professional Fees	2,458				1,207
Software & Website	1,356				865
Catering& Phone Costs	1,674				1,530
Printing & Bank Charges & Sundries **Sub total **	745				220
	136,586				96,660

A4 Asset and investment purchases, (see table)
Office Equipment	148				6,407
Creditors repaid	-				223
**Sub total **	148				6,630
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					103,290

	10,088	-		10,088	11,151
	-	-		-	-
	35,306	-		35,306	24,155
	45,394	-		45,394	35,306

Page 1

R&P Accounts

Section B Statement of assets and liabilities at the end of the period Unrestrlet•d lund5 ¢0 noatost £ RèstrbCt•d funds Endowrn•nt funds C3tegories B1 Cash fvnds Cash n Hwd & m Bk 45,394 Total cash lunds 45,394 Unrestrlcted funds Restrkted funds Endowment funds Details •arn £ to nAar•M£ Ftsnd to hkh aEsqt bo10 Details Cosi lopth)ml Currom vabjo lorbal Fund to whkh Coo loptkin*l eurr•M va• Details C$¥100M Equ4)meni B4 Assets relalned for the chartty's own use Genpiai CCTV Gwgral Phon Gener 2.9711 1,782 Fvrinlure General Jfy) Compuler Genetal 1.326 824 Fut)d to whkh Amount d Detai15 Acctn¢Y IDnal B5 Liabilili•s General &gn•J by on8 or trustees on behall dl the tru5te85 Signature Prinl Name Dale of roval ANISA PATEL /04 113