2021-12-31-accounts - Nursi Charitable Association

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	NURSI CHARITABLE ASSOCIATION Charity Name	NURSI CHARITABLE ASSOCIATION Charity Name	NURSI CHARITABLE ASSOCIATION Charity Name	1153973 No (if any)	CC16a
	For the period from	01/01/2021 Period start date	To	31/12/2021 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 35,603 - - - - - - - 35,603 10,000 - 10,000 45,603 4,500 750 6 - - - - - - 5,256 - - - 5,256 40,347 - 24,524 64,871	Restricted funds to the nearest £ 40,160 - - - - - - - 40,160 - - - 40,160 - - - - - - - - - - - - - - 40,160 - - 40,160	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 75,763 - - - - - - - 75,763 10,000 - 10,000 85,763 4,500 750 6 - - - - - - 5,256 - - - 5,256 80,507	Last year to the nearest £
Donations	35,603				44,804
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	35,603				44,804

A2 Asset and investment sales, (see table).
Interest-free loans	10,000
	-				-
*Sub total*	10,000				-
*Total receipts* A3 Payments
					44,804

Grants	4,500				33,055
Accounts examination fees	750				-
Bank Charges	6				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	5,256				33,055

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*
					33,055

	40,347	40,160	-	80,507	11,749
	-	-	-	-	-
	24,524	-	-	24,524	12,775
	64,871	40,160	-	105,031	24,524

R&P Accounts

Page 1

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

Unrestricted funds to nearest £	Restricted funds to nearest £	Endowment funds to nearest £
105,031	-	-
-	-	-
-	-	-
105,031	-	-
		OK
		Endowment funds to nearest £
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		Current value (optional)
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		Current value (optional)
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		When due (optional)






		Date of approval
Aram Saeed		12/10/2022

Signed by one or two trustees on behalf of all the trustees

~~R&P Accounts~~

~~Page 2~~

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 01 2021 To 31 12 2021

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)

March 2012

TAR

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;
t rustees’ 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.

March 2012

TAR

DURING THE YEAR, THE CHARITY GAVE A GRANT TO A MOSQUE TO ALLOW THEM TO CONTINUE PROVIDING WORSHIP AND Summary of the main EDUCATIONAL FACILITIES FOR LOCAL PEOPLE. ALSO, THE activities undertaken for the TRUSTEES SECURED DONATIONS TO ESTABLISH A MOSQUE AND public benefit in relation to ISLAMIC EDUCAITON FACILITY AND CONTINUE TO RAISE FUNDS these objects (include within UNTIL SUFFICIENT FUNDS ARE RAISED.THE TRUSTEES HAVE HAD this section the statutory DUE REGARD TO THE GUIDANCE ISSUED BY THE CHARITY declaration that trustees have COMMISSION ON PUBLIC BENEFIT AND ARE SATISFIED THAT had regard to the guidance THEY ARE RELIEVING FINANCIAL HARDSHIP FOR THOSE IN NEED issued by the Charity AND ADVANCING ISLAM FOR PUBLIC BENEFIT. Commission on 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 GAVE A GRANT TO A MOSQUE Summary of the main TO ALLOW THEM TO CONTINUE PROVIDING WORSHIP AND achievements of the charity EDUCATIONAL FACILITIES FOR LOCAL PEOPLE. ALSO, THE during the year TRUSTEES SECURED DONATIONS TO ESTABLISH A MOSQUE AND ISLAMIC EDUCAITON FACILITY AND CONTINUE TO RAISE FUNDS UNTIL SUFFICIENT FUNDS ARE RAISED.

Section E Financial review

DURING THE YEAR, THE CHARITY SECURED £35,603 IN GENERAL Brief statement of the DONATIONS AND £40,160 IN PROPERTY DONATIONS COMPARED charity’s policy on reserves TO THE PREVIOUS YEAR OF £44,804 IN DONATIONS. THE CHARITY GAVE GRANTS OF £4,500 COMPARED TO £33,055 THE PREVIOUS YEAR. THIS GENERATED A SURPLUS WHICH WAS MAINLY FOR FUTURE CHARITABLE PROJECTS AND THIS WAS ADDED TO THE RESERVES OF THE CHARITY WHICH WERE £105,031 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)

March 2012

TAR

You may choose to include additional information, where relevant about:

the chari ty’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) Aram Omar Saeed Position (eg Secretary, Chair, Trustee etc) Date 12/10/2022

March 2012

TAR

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name NURSI CHARITABLE ASSOCIATION members of On accounts for the year 31/12/2021 Charity no 1153973 ended (if any) Set out on pages 1-6 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2021.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the 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 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:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which 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: Name: Relevant professional qualification(s) or body (if any): Address:	MSuleman	12-10-2022

	M SULEMAN

	PRINCIPAL ACCOUNTANT

	ACCOUNTING DEPARTMENT C/O FUSION CONSULTING SERVICES LTD 8 DRONFIELD STREET
	LEICESTER
	LE5 5AS

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight 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

October 2018

IER