||**NURSI CHARITABLE ASSOCIATION**
**Charity Name**|**NURSI CHARITABLE ASSOCIATION**
**Charity Name**|**NURSI CHARITABLE ASSOCIATION**
**Charity Name**|**1153973**
**No (if any)**|**1153973**
**No (if any)**|**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**
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
Accounts Examination fees
**Details**
**Details**
Cash in bank and in Hand
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Charity Loan given
**Details**
|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|---|---|---|
|||**105,031**||**-**||**-**|
|||**-**||**-**||**-**|
|||**-**||**-**||**-**|
|||**105,031**||**-**||**-**|
|||||||OK|
|||||||**Endowment**
**funds**
**to nearest £**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**Current value**
**(optional)**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**Current value**
**(optional)**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**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**
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;
- 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**
2
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**
3
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**
4
## **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**
1
## **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**
2