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 | 2022 | To | 30 | 06 | 2023 |
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
ZEENATUL QURAN
98 REVIDGE ROAD |
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) |
|---|---|---|---|---|
| FARUK PATEL | Appointed 31/05/2023 | |||
| ANISA PATEL | Resigned 31/05/2023 | |||
| 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)
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March 2012
1
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
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 RESPONSIBLE INDIVIDUALS.
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March 2012
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- 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
ABROAD, THE CHARITY:
- PROVIDED QURBANI, GIFTS, FOOD AND ESSENTIALS PACKS TO OVER 3,700 POOR PEOPLE IN GUINEA, TURKEY, INDIA, UGANDA AND JORDAN, INCLUDING THOSE IN REFUGEE CAMPS
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 CLEAN WATER TO OVER 600 FAMILIES IN BANGLADESH, UGANDA, AND JORDAN
-
PROVIDED BLANKETS FOR POOR PEOPLE
-
PROVIDED FOOD AND CLOTHING TO ORPHANAGE IN SIERRA LEONE
-
DISTRIBUTED QURANS TO PEOPLE IN UGANDA AND TURKEY
-
PROVIDED HARDSHIP GRANTS TO 4 FAMILIES IN POVERTY
-
SUPPORTED WIDOWS IN GUINEA WITH ESTABLISHING A POULTRY FARM 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.
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March 2012
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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
ABROAD, THE CHARITY:
-
PROVIDED QURBANI, GIFTS, FOOD AND ESSENTIALS PACKS TO OVER 3,700 POOR PEOPLE IN GUINEA, TURKEY, INDIA, UGANDA AND JORDAN, INCLUDING THOSE IN REFUGEE CAMPS
-
PROVIDED CLEAN WATER TO OVER 600 FAMILIES IN BANGLADESH, UGANDA, AND JORDAN
-
PROVIDED BLANKETS FOR POOR PEOPLE
-
PROVIDED RELIEF PACKS AND FOOD TO FLOOD VICTIMS IN PAKISTAN
-
DISTRIBUTED QURANS AND SCHOOL KITS TO PEOPLE IN UGANDA AND TURKEY
-
PROVIDED HARDSHIP GRANTS TO 4 FAMILIES IN POVERTY
-
SUPPORTED WIDOWS IN GUINEA WITH ESTABLISHING A POULTRY FARM 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.
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March 2012
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Section E Financial review
Brief statement of the charity’s policy on reserves
DURING THE PERIOD, THE CHARTY SECURED INCOME OF £241,167 AND EXPENDED £198,690, THE MAIN EXPENDITURE BEING GRANTS, STAFF AND PREMISES COSTS. DURING THE YEAR A SURPLUS OF £42,477 WAS GENERATED WHICH ADDED TO THE RESERVES, MAKING THE RESERVES £87,871. THE CHARITY’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 .
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) FARUK PATEL Position (eg Secretary, Chair, TRUSTEE etc) Date 27/04/2024
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March 2012
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Section E Financial review DURING THE PERIOD. THE LHARTY SECUf<ED INCOME OF £241.167 AND EXPENDED £198.690. THE MAIN EXPENDITURE BEING GRANTS. STAFF AND PREMISES COSTS. DURING THE YEAR A SURPLUS OF £42.477 WAS GENERATED WHICH ADDED TO THE RESERVES, MAKING THE RESERVES £87,871. THE CHARITY'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 . Brlef statement of the charlty's policy on resèrrfes Details of any funds materlally in deficit Further linancial review detalls (Optional information) You may ch005e lo include addilional information, where relevant about.. the charity s principal sources ol funds {including any fundraisingl.. how expenditure has supported the key objectives ol the chaTIty- investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare Ihat they have approved tho trustees, report above. Signed on behalf of the charlty's trustees Signature(s) Full name{s) Positlon (eg Secretary, Chair, etc) FARUK PATEL TRUSTEE Date 2710412024 TAR Maich 2012
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 30/06/2023 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 30/06/2023.
- 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: 27/04/2024
Name: Fayyaz Suleman Relevant professional Accountant qualification(s) or body (if any):
Address: c/o Accounts Examination Department Fusion Consulting Services Ltd
398B East Park Road, Leicester LE5 5HH
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
| ZEENATUL QURAN Charity Name |
ZEENATUL QURAN Charity Name |
ZEENATUL QURAN Charity Name |
1146508 No (if any) |
1146508 No (if any) |
CC16a | |
|---|---|---|---|---|---|---|
| For the period from |
Period start date 01/07/2021 |
To | Period end date 30/06/2022 |
|||
| Section A Receipts and payments | ||||||
| A1 Receipts | Unrestricted funds to the nearest £ 186,485 18,682 36,000 - - - - - 241,167 - - - 241,167 12,349 34,842 559 139,411 2,802 2,957 800 80 1,919 1,251 196,970 1,720 - 1,720 198,690 42,477 - 45,394 87,871 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 186,485 18,682 36,000 - - - - - 241,167 - - - 241,167 12,349 34,842 559 139,411 2,802 2,957 800 80 1,919 1,251 196,970 1,720 - 1,720 198,690 42,477 |
Last year to the nearest £ |
|
| Donations | 186,485 | 127,754 | ||||
| Gift Aid | 18,682 | 19,068 | ||||
| Grants | 36,000 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
241,167 |
146,822 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | - | |||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 146,822 | ||||||
| Premises Cost | 12,349 | 11,218 | ||||
| Staff Costs | 34,842 | 26,203 | ||||
| Repairs & Maintenance | 559 | 4,053 | ||||
| CharityProjects - Grants | 139,411 | 78,794 | ||||
| Travel Costs | 2,802 | 5,786 | ||||
| Postage & Stationery& Gifts | 2,957 | 4,299 | ||||
| Accountancy& Professional Fees | 800 | 2,458 | ||||
| Software & Website & Equipment | 80 | 1,356 | ||||
| Catering& Phone Costs | 1,919 | 1,674 | ||||
| Printing & Bank Charges & Sundries **Sub total ** |
1,251 | 745 | ||||
| 196,970 | 136,586 | |||||
| A4 Asset and investment purchases, (see table) |
||||||
| Office Equipment | 1,720 | 148 | ||||
| - | - | |||||
| **Sub total ** | 1,720 | 148 | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 136,734 | ||||||
| 42,477 | - | 42,477 | 10,088 | |||
| - | - | - | - | |||
| 45,394 | - | 45,394 | 35,306 | |||
| 87,871 | - | 87,871 | 45,394 |
Page 1
R&P Accounts
Section 8 Statemeni of assets and Ilabllllles at the end ol the perlod Enrjriwrn1 IvnrJ$ Caiogoiles fLindS lunds 81 Cash funds Bl.871 rotal cash lunds 517.811 Unrostritied lunds to É Restricted lunds io nre•r £ Endowm•nt funds ¢0 nearest £ Fund to which 3SS•t belo Current value ional CDBt Ipwlonall B3 Investment assets Fuiid io which a5SPt belort Cost (optional} Ctsrrpni value iional l.t B4 Assets retalned for the charity'5 own use Cl¥sroOm Equioinerl 2.958 CCTV 1.990 698 phonÈS 2.970 Gpnpral 2.070 1.456 Ctsmpuiei 1.326 913 Fund io whicII Amovni du Iyhell 85 Liabilit5es z4aa S¥ned by one Of Iwo Irtssiegs 0 behall ol all ihe iruSeS Piii)i Name Date or roval Signatu(8 F PATEL R&P Accwnls