2021-06-30-accounts - Imdadia Charitable Trust

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name IMDADIA CHARITABLE TRUST members of

On accounts for the year ended Set out on pages 1 TO 2

30 JUNE 2021 Charity no 1153892 (if any)

(remember to include the page numbers of additional sheets)

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
Independent In connection with my examination, no matter has come to my attention
examiner's statement which gives me reasonable cause to believe that in, any material respect, the requirements:
- to keep accounting records in accordance with section 130 of the Charities Act; and
- to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
- have not been met; or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.

Signed:[MSuleman ] Date: 30/04/2022 Name: M Suleman Relevant professional qualification(s) or body (if any):

IER

March 2012

Address: c/o Fusion Consulting Services Ltd 8 Dronfield Street Leicester, LE5 5AS

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

IER

March 2012

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

IER

March 2012

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Charity Name No (if any)
IMDADIA CHARITABLE TRUST 1153892
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/04/2020 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 81,218 - - 81,218 47,884
CJRS Grants 8,508 - - 8,508 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 89,726 ] - - 89,726 47,884
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 89,726 - - 89,726 47,884
A3 Payments
Grants 71,921 - - 71,921 17,265
Staff Wages 13,225 - - 13,225 9,701
Travel Expenses 1,527 - - 1,527 500
Accountancy fees - - - 850
HMRC 263 - - 263 211
Bank Charges 38 - - 38 35
Pension Payments 648 - - 648 72
Printing and Stationery 175 - - 175 -
- - - -
Sub total [ 87,797 ] - - 87,797 28,634
A4 Asset and investment
purchases, (see table)
Education Centre Construction - - - - 13,574
- -
- - - - -
Sub total [ - ] - - - 13,574
Total payments [ 87,797 ] - - 87,797 42,208
Net of receipts/(payments) 1,929 - - 1,929 5,676
A5 Transfers between funds - - - - -
A6 Cash funds last year end 6,430 - - 6,430 754
Cash funds this year end 8,359 - - 8,359 6,430
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Spreadsheet version of CC16a

Page 1

Section B Statement of assets and liabilities at the end of the period Unrestricted funds neaw•st£ Restricted lunds Categoriès Endowment nds t)etsils B1 Cash funds Cash * twk Total cash ffunds 1.3S9 funds funds ear¢st£ funds Oetatls (•entHMRC B2 Other monetary assets 191 IDThh Details Current valu• B3 Investment assets . Z•4a ttsils C¥•1V1 B4 Assets retainèd for the charity8 own use Ptyanm•i FLtoi Hom¥886 Details BS Llabllltles SvJned by one or Iwo trustees on hall of all the Iru5tees Print Name Date of val CAYE

Trustees' Annual Report for the period

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Period start date Period end date
Day 01 04 2020 30 06 2021
From To
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Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1153892

IMDADIA CHARITABLE TRUST

Charity's principal address[1 Atkinson Street, Leicester ]

Postcode LE5 3QA

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 M Yousuf
2 C Aye
3 M Z Khalifa
4
5
6
7
8
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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

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Trust Deed

(eg. trust deed, constitution)

How the charity is constituted

Charitable Trust

(eg. trust, association, company)

Trustee selection methods

Appointed by the majority of the trustees

(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

(i) To advance the religion of Islam, by means of, but not exclusively, promoting the teachings and tenets of Islam, provision of facilities for worship and provision of facilities for Islamic education, in accordance with the teachings of the Qur’aan and the Sunnah of the Prophet Muhammad (PBUH);

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

(ii) To relieve financial hardship among the poor, the underprivileged, victims of natural and man-made disasters and people in need, by means of, but not exclusively, making grants or loans for providing or paying for items, equipment, medicines, services and facilities for the benefit of the said persons;

(iii) To advance education for the benefit of the public by means of, but not exclusively, provision or assistance in the provision of educational facilities, such as schools and training centres.

March 2012

TAR

During the year the charity supported the public in the UK, India and Myanmar as follows:

6 persons with housing support or repairs
Over 800 children supported with medical grants
16 young people and widows supported with support grants

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)

Over 900 families were supported with food packs and basic necessities packs, including families with Orphans
1 person was supported with a grant for cancer treatment
1 local area was supported with water wells for use by the residents there and 161 water pumps were installed
Over 54 Qurbani parts were carried out and distributed to the local people
3 institutions were supported with grants to support the repairs and education costs that serve over 300 beneficiaries

The trustees have considered the general guidance on public benefit issued by the Charity Commission and has taken due regard of that guidance. The trustees consider that they are satisfied that the charity’s activities do benefit the public as the trustees have benefitted many needy individuals and families and has helped them to alleviate their financial and medical needs in times of desperation. This is through making grants to individuals for education, food, housing repairs, medical treatment, water wells, and support for basic necessities.

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 year the charity supported the public in the UK, India and Myanmar as follows:

6 persons with housing support or repairs
Over 800 children supported with medical grants
16 young people and widows supported with support grants
Over 900 families were supported with food packs and basic necessities packs, including families with Orphans
1 person was supported with a grant for cancer treatment
1 local area was supported with water wells for use by the residents there and 161 water pumps were installed
Over 54 Qurbani parts were carried out and distributed to the local people
3 institutions were supported with grants to support the repairs and education costs that serve over 300 beneficiaries

March 2012

TAR

Section E Financial review The chanty has a 1¢Y not to hold any reseNes as rt wants to distribute ai funds re(Ved for charitable adivities. Brief statement of the charity's policy on Detslls of any funds materially in deficit Further financial review detsils {Optional inforniabonl You may Ghoose to indude additional infomiation. where relevant atM)ut'. the charity's principal sour5 of funds (induding any fundraising); how expenditure has supported the key objectives of the charity: investment policy and ot4'eth'ves induding any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees. report above. Slgned on behalf of the charity's trnstees Signature($) Full name($) Posltlon (eg Secretaryi Chair. etc) , CAye Chair Date 3(k04-2022 TAR Ma* 2012