## **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 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:** 29/04/2025 ~~a~~ **Name:** M Suleman ~~Cn~~ **Relevant professional qualification(s) or body (if any):** ~~a~~ **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 |**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** 1 **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** 2 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** 3 - 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** 4