## **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 2023 **Charity no** 1153892 **(if any)** 1 TO 2 (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:** 28/04/2024 **Name:** M Suleman **Relevant professional qualification(s) or body (if any):** **IER** **March 2012** 1 **Address:** c/o Fusion Accounting Ltd 398A East Park Leicester, LE5 5HH ## **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 COMMISSION FOR ENGLAND ANO WAIES lil •nyl 1153892 IMDNDL4 CHAR￿ABLE TRiL8T Receipts and payments accounts CC16a For the periotl from Perbjd date To 01ffj7r2022 Section A Receipts and payments lunds fvnds funds Total funds Last y••r A1 Receipts Donarts)ns CJRS GMM8 918 8S.778 total{ ss incon AR) ,918 B9.918 84770 A2 Assét and Investment salos. l#ee tabkl. 9.916 A3Pa Grants st•YW8g¥ Travd Expenses AttountanGyfee8 70,328 61,400 852 11.264 Isyj 15 MRC Bank Charg88 Penwn Paymefits Printing and Stabon 105 47 407 105 47 407 211 Sub tolal 85251 85251 71173 A4 A3¥et and investsnent urehasts. see tsble Education Ctntrn Constructlon Sub fotal 85,251 85,251 73.173 Net of rneeiptsl(paym•ntsJ . AS Transfèrs b•iwe•n funds A6 Ca$h funds last y•ar end Cash funds this Trwr•nd 1S 15.3 12,80 18.964 3,629 18, Section B Statement of assets and liabilities at the end of the period Ullre5tricted funds Restrietèd funds Endowmeftt fvnds • nearnst£ B1 Cash fund• Totsi cash funds 3,629 ¥1) Endowment fund funds fund5 Details Fund towthkh Currentvaluv DÉtai15 Fw#Jk)wh twails C￿1 lorthm Cuffent valuo Nal B4 A8sets retaln¢d for the charity's own use Fund bJTAth*h ANmn¢dye Deta:',s 85 Llabllltlpx SwJned try one ortsw Iwstaos on behalf of 811 the ttu*oes Prinl Name Date of roval CAYE 28104r2024 ## **Trustees' Annual Report for the period** Period start date Period end date Day 01 07 2022 30 06 2023 **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:  with housing support or repairs for poor people **Summary of the main**  supported with medical grants for the poor **activities undertaken for the**  Over 1,000 families were supported with food packs and basic **public benefit in relation to** necessities packs, including families with Orphans **these objects (include within**  water pumps were installed **this section the statutory**  **declaration that trustees have** supported Orphanage serving 500 Orphans  supported the building of education centre for refugees benefitting **had regard to the guidance** over 700 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  supported Orphanage serving 500 Orphans - supported the building of education centre for refugees benefitting over 700 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** **TAR** March **2012** 3 Further financial reviw dotails (Optional InfornMlk•nl You may choose to indude addrf(ional infomiation, where relevant aboLrt: the charity's prinapal sources of funds linduding any fundraisng): how expendrture has supported the key obie(*ves of the charity. investmerrt policy and objectives induding any ethtcal investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the In￿tee5, report above. Slgned on bohaif of the chartvs trustees Slgnatsrgls) Full name($) Posttion (og Secretary, Chair. CAye Chair 2&04-2024 TAR Marth 2012