## **Independent examiner's report on the accounts**
**Section A Independent Examiner’s Report**
|**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Set out on pages**|Charity Name
NURSI CHARITABLE ASSOCIATION|Charity Name
NURSI CHARITABLE ASSOCIATION|Charity Name
NURSI CHARITABLE ASSOCIATION|
|---|---|---|---|
|||||
||31/12/2020|**Charity no**
**(if any)**|1153973|
|||||
||1-2
(remember to include the page numbers of additional sheets)|||
**Report to the trustees/ members of**
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2020.
**Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
**Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
- the accounting records were not kept in accordance with section 130 of the Charities Act; or
- the accounts did not accord with the accounting records; or
- the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report 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:** 27/10/2021
**Name:** M SULEMAN
**Relevant professional** ACCOUNTANT **qualification(s) or body (if any): Address:**[C/O ] ACCOUNTING DEPARTMENT
**Oct 2018**
**IER**
1
FUSION CONSULTING SERVICES LTD
103 LONDON ROAD, LEICESTER, LE2 0PF
## **Section B Disclosure**
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**Give here brief details of any items that the examiner wishes to disclose** .
NONE
**Oct 2018**
**IER**
2
## **Trustees' Annual Report for the period**
Period start date Period end date Day Month Year Day Month Year **From** 01 01 2020 **To** 31 12 2020
## Section A Reference and administration details
**Charity name**
NURSI CHARITABLE ASSOCIATION
**Other names charity is known by**
**Registered charity number (if any)** 1153973
**Charity's principal address**
28 Whittier Road
Leicester
**Postcode** LE2 6LR
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**|
|---|---|---|---|---|
||YADGAR
MUHAMMED
SDIQ||||
||ARAM OMAR
SAEED||||
||MOHAMMAD ALI
NASIR||||
||||||
||||||
||||||
||||||
## **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
MAJORITY TRUSTEE DECISION
- (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) AS DEFINED AND INTERPRETED BY THE AHLE SUNNAH WAL JAMAA-AH; (II) THE ADVANCEMENT OF EDUCATION, BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OF SUPPLEMENTARY CLASSES, LANGUAGE CLASSES, COMMUNITY LEARNING PROGRAMMES AND ANY SUCH ACTIVITIES AS THE TRUSTEES MAY DETERMINE FROM TIME TO **Summary of the objects of the** TIME; **charity set out in its** (III) TO RELIEVE FINANCIAL HARDSHIP AMONG THE POOR, THE **governing document** 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, SERVICES AND FACILITIES FOR THE BENEFIT OF THE SAID PERSONS; (IV) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.
**TAR**
March **2012**
2
DURING THE YEAR, THE CHARITY SECURED HIGHER LEVEL OF DONATIONS COMPARED TO THE PREVIOUS YEAR. IT UNDERTOOK **Summary of the main** FOOD PROJECTS VIA DELIVERY PARTNERS FOR THE POOR IN **activities undertaken for the** IRAQ WHICH RELIEVED THE FINANCIAL HARDSHIP FOR 1,025 **public benefit in relation to** FAMILIES. THE CHARITY ALSO GAVE A GRANT TO A THE LOCAL **these objects (include within** MOSQUE TO ALLOW THEN TO CONTINUE PROVIDING WORSHIP **this section the statutory** AND EDUCATIONAL FACILITIES FOR LOCAL PEOPLE. IN ADDITION, **declaration that trustees have** THE CHARITY ALSO GAVE A GRANT TO HOSPTIAL STAFF IN **had regard to the guidance** PETERBOROUGH FOR PPE AND OTHER MATERIALS. THE **issued by the Charity** TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE ISSUED **Commission on public** BY THE CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE **benefit)** SATISFIED THAT THEY ARE RELIEVING FINANCIAL HARDSHIP FOR THOSE IN NEED AND ADVANCING ISLAM FOR PUBLIC BENEFIT.
## **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 SECURED HIGHER LEVEL OF **Summary of the main** DONATIONS COMPARED TO THE PREVIOUS YEAR. IT UNDERTOOK **achievements of the charity** FOOD PROJECTS VIA DELIVERY PARTNERS FOR THE POOR IN **during the year** IRAQ WHICH RELIEVED THE FINANCIAL HARDSHIP FOR 1,025 FAMILIES. THE CHARITY ALSO GAVE A GRANT TO A THE LOCAL MOSQUE TO ALLOW THEN TO CONTINUE PROVIDING WORSHIP AND EDUCATIONAL FACILITIES FOR LOCAL PEOPLE. IN ADDITION, THE CHARITY ALSO GAVE A GRANT TO HOSPTIAL STAFF IN PETERBOROUGH FOR PPE AND OTHER MATERIALS
## **Section E Financial review**
DURING THE YEAR, THE CHARITY SECURED £44,804 COMPARED **Brief statement of the** TO THE PREVIOUS YEAR OF £12,750 IN DONATIONS AND GAVE **charity’s policy on reserves** GRANTS OF £33,055 COMPARED TO THE PREVIOUS YEAR OF £20,310. THIS GENERATED A SURPLUS WHICH WAS ADDED TO THE RESERVES OF THE CHARITY WHICH WERE 24,524 AT YEAR END. THE POLICY OF THE TRUSTEES IS NOT TO HOLD ANY RESERVES BUT TO USE ANY SURPLUS OR RESERVES FOR FUTURE CHARITABLE EXPENDITURE.
**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)** Yadgar Sdiq **Position (eg Secretary, Chair,** Chair **etc) Date** 27/10/2021
**TAR**
March **2012**
4
**Charity Name No (if any) NURSI CHARITABLE ASSOCIATION 1153973 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from 01/01/2020 31/12/2020**
|**Section A Receipts and payments**|**Section A Receipts and payments**||||||
|---|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**44,804**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**44,804**
**-**
**-**
**-**
**44,804**
**33,055**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**33,055**
**-**
**-**
**-**
**33,055**
**11,749**
**-**
**12,775**
**24,524**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**44,804**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**44,804**
**-**
**-**
**-**
**44,804**
**33,055**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**33,055**
**-**
**-**
**-**
**33,055**
**11,749**||**Last year**
**to the nearest £**|
|Donations|**44,804**|||||**12,750**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**44,804**|||||**12,750**|
||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||
||**-**||||||
||**-**|||||**-**|
|**_Sub total_**|**-**|||||**-**|
|**_Total receipts_ **
**A3 Payments**|||||||
|||||||**12,750**|
||||||||
|Grants|**33,055**|||||**20,310**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_ **|**33,055**|||||**20,310**|
||||||||
|**A4 Asset and investment**
**purchases, (see table)**|||||||
||**-**||||||
||**-**||||||
|**_Sub total_ **|**-**|||||**-**|
|**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||
|||||||**20,310**|
||||||||
||**11,749**|**-**|**-**|**11,749**||**- 7,560**|
||**-**|**-**|**-**|**-**||**-**|
||**12,775**|**-**|**-**|**12,775**||**20,335**|
||**24,524**|**-**|**-**|**24,524**||**12,775**|
R&P Accounts
Page 1
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash in bank and in Hand
**Details**
**Details**
**Details**
Accountancy Fees
Signature
~~R&P Accounts~~|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|---|---|---|
|||**24,524**||**-**||**-**|
|||**-**||**-**||**-**|
|||**-**||**-**||**-**|
|||**24,524**||**-**||**-**|
|||||||OK|
|||||||**Endowment**
**funds**
**to nearest £**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**Current value**
**(optional)**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**Current value**
**(optional)**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**When due**
**(optional)**|
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
|||||||Date of
approval|
|||||||27/10/2021|
||||||||
|||||||~~Page 2~~|
Signed by one or two trustees on behalf of all the trustees