## **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 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:** 28/04/2023 **Name:** M Suleman **Relevant professional qualification(s) or body (if any):** **IER** **March 2012** 1 **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** 2 **Give here brief details of** None **any items that the examiner wishes to disclose** . **IER** **March 2012** 3 ||**Charity Name**
**IMDADIA CHARITABLE TRUST**|**Charity Name**
**IMDADIA CHARITABLE TRUST**|**Charity Name**
**IMDADIA CHARITABLE TRUST**|**No (if any)**
**1153892**|**No (if any)**
**1153892**|**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 I￿rest£ 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** 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. **TAR** March **2012** 2 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** 3 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