2024-06-30-accounts - Imdadia Charitable Trust

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Independent examiner's report on the accounts Section A Independent Examiner’s Report Ee Report to the trustees/ Charity Name IMDADIA CHARITABLE TRUST members of PC On accounts for the year 30 JUNE 2024 Charity no 1153892 ended (if any) eeee eee Set out on pages 1 TO 2 (remember to include the page numbers of additional sheets) PO

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: 29/04/2025 ~~a~~ Name: M Suleman ~~Cn~~ Relevant professional qualification(s) or body (if any): ~~a~~

IER

March 2012

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

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

IER

March 2012

CC16a 1153892 IMDADIA CHARITABLE TRUST 01/07/2023 30/06/2024 No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from ~~=~~
Section A Receipts and payments
Unrestricted funds Restricted funds Endowment funds Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 51,413 - - 51,413 69,916 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - *Sub total*(Gross income for AR)51,413 - - 51,413 69,916 ~~aaa aaa~~
A2 Asset and investment sales, (see table). - - - - - - - - - ~~*Sub total~~- - - - -* Total receipts 51,413 - - 51,413 69,916 A3 Payments Grants 38,310 - - 38,310 70,328 Staff Wages 13,426 - - 13,426 11,264 Travel Expenses 1,862 - - 1,862 2,500 Accountancyfees 1,000 - - 1,000 600 HMRC - - - - 105 Bank Charges - - - - 47 Pension Payments 254 - - 254 407 - - - - - - - - - Sub total 54,852 - - 54,852 85,251 A4 Asset and investment purchases, (see table) Education Centre Construction - - - - - - - - - - - - Sub total - - - - - Total payments 54,852 - - 54,852 85,251 *Net of receipts/(payments)* - 3,439 - - - 3,439 - 15,335 A5 Transfers between funds - - - - - A6 Cash funds last year end 3,629 - - 3,629 18,964 *Cash funds this year end* 190 - - 190 3,629 ~~—————~~ ~~222=~~ ~~——————~~ ~~===—~~

Spreadsheet version of CC16a

Page 1

Section B Statement of assets and liabilities at the end of the period

			Unrestricted Restricted Endowment
Categories	Details		funds funds funds
			to nearest £ to nearest £ to nearest £
B1 Cash funds	190 - - - - - - - - 190 - - Cash at bank *Total cash funds* ~~SeS=~~
	(agree balances with receipts and payments	(agree balances with receipts and payments
	account(s))		OK OK OK
			Unrestricted Restricted Endowment
			funds funds funds
	Details		to nearest £ to nearest £ to nearest £
B2 Other monetary assets	507 - - - - - - - - - - - - - - - - Overpayment HMRC ~~—_—~~
B3 Investment assets	Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - Details ~~===>~~
B4 Assets retained for the charity’s own use	Fund to which asset belongs Cost (optional) Current value (optional) Homeless Homeless Homeless - - - - - - - - - - - - Details Myanmar Apartment for Homeless Myanmar Flat for Homeless Myanmar Property for Homeless ~~ai~~
			Fund to which Amount due When due
Signed by one or two trustees on behalf of all the trustees B5 Liabilities	liability relates (optional) (optional) General 1,800 - - Date of approval 27/04/2025 Print Name C.AYE Signature Accountancy fees Details Page 2 Spreadsheet version of CC16a ~~a~~

Trustees' Annual Report for the period Period start date Period end date Day 01 07 2023 30 06 2024 From To

Section A Reference and administration details

Charity name

IMDADIA CHARITABLE TRUST

Other names charity is known by

		Registered charity number (if any)1153892 Charity's principal address 60 Heather Road, Leicester Postcode LE2 6DD ~~——~~
		Names of the charity trustees who manage the charity
		Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee(if any)
	1 M Yousuf	1 M Yousuf
	2 C A	2 C Aye
	3 M Z Khalifa	3 M Z Khalifa
	4 S Sharif	4 S Sharif
	5	5
	6	6
	7	7
	8	8
		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) ~~—<3“—~~
	Type of adviser Name Address
TAR 2012 Name of chief executive or names of senior staff members (Optional information) ~~—_———~~ ~~OC~~

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)

Charitable Trust How the charity is constituted

(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 Myanmar refugees and public in the Thailand as follows: Summary of the main activities undertaken for the  Over 400 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 and Madrassa classes serving 275 children had regard to the guidance The trustees have considered the general guidance on public benefit issued by the Charity issued by the Charity Commission and has taken due regard of that Commission on public guidance. The trustees consider that they are satisfied that the charity’s benefit) activities do benefit the public as the trustees have benefitted many needy individuals and families and has helped them to alleviate their financial and religious 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 Myanmar refugees and public in Summary of the main the Thailand as follows: achievements of the charity during the year

Over 400 families were supported with food packs and basic necessities packs, including families with Orphans
water pumps were installed
supported Orphanage and Madrassa classes serving 275 children

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 choose to include additional information, where relevant about:  the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy 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. Signed on behalf of the charity’s trustees

Signature(s) Full name(s) C Aye Position (eg Secretary, Chair, Chair etc) Date 27-04-2025

TAR

March 2012