2022-06-30-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 2022 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: 28/04/2023 Name: M Suleman Relevant professional qualification(s) or body (if any):

IER

March 2012

Address: c/o Fusion Accounting Ltd 52 Mount Road Leicester, LE5 3DJ

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

	Charity Name IMDADIA CHARITABLE TRUST	Charity Name IMDADIA CHARITABLE TRUST	Charity Name IMDADIA CHARITABLE TRUST	No (if any) 1153892	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 £ 85,778 - - - - - - - 85,778 - - - 85,778 61,400 8,852 1,500 750 211 246 208 6 73,173 - - - - 73,173 12,605 - 6,359 18,964	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 85,778 - - - - - - - 85,778 - - - 85,778 61,400 8,852 1,500 750 211 246 208 6 - 73,173 - - - 73,173 12,605	Last year to the nearest £
Donations	85,778				79,218
CJRS Grants	-				8,508
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	85,778				87,726

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					87,726

Grants	61,400				71,921
Staff Wages	8,852				13,225
Travel Expenses	1,500				1,527
Accountancyfees	750				-
HMRC	211				263
Bank Charges	246				38
Pension Payments	208				648
Printingand Stationery	6				175
					-
**Sub total **	73,173				87,797

A4 Asset and investment purchases, (see table)
Education Centre Construction	-				-
	-				-
	-				-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					87,797

	12,605	-	-	12,605	- 71
	-	-	-	-	-
	6,359	-	-	6,359	6,430
	18,964	-	-	18,964	6,359

Spreadsheet version of CC16a

Page 1

Section B Statement of assets and liabilities at the end of the period Re5trict•d fvnd8 trj Irest£ Endowment funds Cale9ories Detai15 funds B1 Cash funds 11984 Total c•sh fun¢ts 18.984 En(lowment funds fvnds funds l)etaTrls * n•are5t£ to nearestÉ B2 (Xher m(M*tsry assets •J1 F Details ostloptkna Fund Dètsils Cury•ntvabJe 84 Assets rotalnBd for the harftys own use FuTrJ Details Amountd B5 LlabilltÈ8• ShJned ty one ortr•) tru#ees beh8ifolall Ihe tnjstees &gnAlure Date of val CAYE 2B104Q023

Trustees' Annual Report for the period

Period start date Period end date Day 01 07 2021 30 06 2022

From To

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 60 Heather Road, Leicester

Postcode LE2 6DD

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)
	M Yousuf
	C Aye
	M Z Khalifa
	S Sharif		Appointed 01/12/2022




	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

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.

TAR

March 2012

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

Summary of the main activities undertaken for the  with housing support or repairs for poor people public benefit in relation to  supported with medical grants for the poor these objects (include within  Over 1,000 families were supported with food packs and basic this section the statutory necessities packs, including families with Orphans declaration that trustees have  water pumps were installed had regard to the guidance  Qurbanis were carried out and distributed to the local people issued by the Charity Commission on public The trustees have considered the general guidance on public benefit 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.

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

During the year the charity supported the public in the UK, India, Thailand
Summary of the main and Myanmar as follows:
achievements of the charity during the year  with housing support or repairs for poor people  supported with medical grants for the poor  Over 1,000 families were supported with food packs and basic necessities packs, including families with Orphans
water pumps were installed  Qurbanis were carried out and distributed to the local people

Section E Financial review

The charity has a policy not to hold any reserves as it wants to distribute Brief statement of the all funds received for charitable activities. charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

TAR

March 2012

You may chooso to indude additi'onal infomiation. where relevant about: the ¢harrtls principal sources of funds (induding any fundraising); how expenditure has supported the key obie<*ves of the charity., investment pjlicy 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. Slgned on behall of the charity's truste•s Signature(sl Full namo(s) Posttlon leg Secretsry. Chalr. CAye Chair 28-04-2023 TAR Marth 2012