## **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
1. 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**
1
**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**
2
**Give here brief details of** None **any items that the examiner wishes to disclose** .
**IER**
**March 2012**
3
**----- Start of picture text -----**
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
**----- End of picture text -----**
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
IDT*h*h
Details
Current valu•
B3 Investment assets
. Z•4a
t*tsils
C¥•1V1
B4 Assets retainèd for the
charity8 own use
Ptyanm•i FL*toi 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**
**----- Start of picture text -----**
Period start date Period end date
Day 01 04 2020 30 06 2021
From To
**----- End of picture text -----**
## 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**
**----- 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)
1 M Yousuf
2 C Aye
3 M Z Khalifa
4
5
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**
## **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**
2
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**
3
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