2021-08-31-accounts - Al-Haadiyah

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Trustees' Annual Report for the period

Period start date

Period end date

Day Month Year Day Month Year From 01 08 19 To 31 07 20

Section A Reference and administration details

Charity name Al-Haadiyah Other names charity is known by 1157738 Registered charity number (if any) Charity's principal address 10 Park View Swillington Leeds Postcode LS26 8UJ

Names of the charity trustees who manage the charity

Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Naheed Sarwar Chair 2 Farkhanda Lak Secretary 3 Sarwat Akbar 4[Sobia Sarwar ] 5 Haris Muhammad 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

(eg. trust deed, constitution)

How the charity is constituted

Trust deed

(eg. trust, association, company)

Trustee selection methods

Elected by

(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

Summary of the objects of the charity set out in its governing document

Al-Haadiyah educates individuals, so they develop into outstanding citizens with the highest level of spirituality, morality and social responsibility that will play a beneficial role in society leading to social peace and harmony.

Al-Haadiyah looks to help individuals with their problems whether they be mental, spiritual, physical or economic.

March 2012

TAR

To create social cohesion by advancing the Islamic religion for the benefit of the public. This will be done through education, the holding of prayer meetings for spiritual and mental well-being, public celebration of religious festivals, producing and/or distributing literature on Islamic faith, supporting those in financial hardship and undertaking any other activities that help advance the teachings of the Islamic faith or helps create social cohesion.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity 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.

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

We have educated over 4000 students on how to be beneficial members of UK society. We have raised money for orphans, homeless people, helped those in financial distress, in addition given 400 gifts to children many of whom are under privledged..

March 2012

TAR

Section E Financial review

Brief statement of the charity’s policy on reserves

We currently trying to save £1million so we can purchase our own building and run daily classes.

Details of any funds materially in deficit

Further financial review details (Optional information)

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) Position (eg Secretary, Chair, etc) Date	Haris Muhammad	Naheed Mallal
	Haris Muhamad	Naheed Mallal
	Trustee	Chair
	16.07.2024
	16.07.2024

March 2012

TAR

Regiered ChanTh. Number :_ 1157738 AL HAADIYAH TRUSTEES, REPORT FINANCIAL STATEMENrs FOR THE YEAR END 31 Au_gust ?O?I 0113287488S admin@aLha2diyakco.Mk

FOR THE YFAR ENDFD 31 An2£t 2021 TRL'STEES. REPORT............................................................................................................................................ Trust&&s R f or Al-Haadiyah Charity Accounts............................................................. [EpENDENT EXLNIEXER'S REPORT...... Irydèr.tsndènt Ex&Tr- ryer ' s Rtsp )rt................--...-...............--.............-.........--.....-.....-............................... STATEMENT OF FINNcIAL ACTII"ITIES...................................................................................................... BALL SHEET................................................ OTES TO THE FtXLNClAL STATE1%s....................................................................................................

FOR THE YFAR ENDFD 31 An2£t 2021 Trustees Report for Al-Haadiyah Charity Accounts Summan" of ¢he Objects of the Chariti": The objects of Al-Haadiyah, as set out in its governing docurLent, are to educate individuals so they develop into outstanding citizens with the highest level of spiritualityi moralityi and social responsibility. The charity auns to foster individuals who will contribute positively to societyi promoting social peace and harnony. Al-Haadiyab also endeavors to assist individuals with mental. spiritual, physical, and economic challenges . Summan" ol IIain Actiiities l DdertakeD for the Public Benefit: In pursuit of its charitable objects. Al-HaadiN"ah engages in i"arious actii"Ities for the pubh"c benefit: Advancement 0£ Rellglon: - Holdmg praN"er meetll]gs and lecture5. - Pubh"c celebration of religious festii-al5. - Producing and distributthg literature on Islamic £t to educate and enghten others. Support Services: - Pro7"id emotional and psi"chological support to inthiiduals facing thfficulttes. - Offering short-temi financial loans to those in need. aiming to all"late economic hardslups. statutory Declaration on Public Benef it: The tntee$ of Al.HaadiN"ah affum tllat the!" hai"e had regard to the guidance issued b!" the Chanti" Commissioll on public benefit Ca" out the chann" s actiTr"Ities. Th- are con]mitted to ensurmg that all actii'ities are conducied a tnanner that promotes the charir%" s puo)oses and proi.ides tsngible benefits to the public. Llst 0£ Trustees: l. Naheed Sani7r (Ch) 2. Farkhanda Lak (Secretan") 3. SarTh"at Akbar 4. Sobia SarK17r i. Haris Muhammad Conclusion:

FOR THE YFAR ENDFD 31 An2£t 2021 Al_Haadii"ah contmues to lfill it5 chantable objects through a range of actii"Ities designed to promote SpltUal dei"elopment: commumn" cohesion: and d17"1dUal li.ell-beo. The trustees rema dedicated to uphOldg the i-alues and Prc1PleS of the chatiti-_ ensurmg that its resources are used effectii-el!" to benefit the public and contnbute positii"elN" to wiet%". Signed on behalf of the Trustees: aheed SaTh"ar Cl[ of Trustees 24,06 2024

FOR THE YFAR ENDFD 31 An2£t 2021 Independent Examiner ' s Report To the Trustees of Al-Haadiyah Charity I hai"e exatnined the accounts of Al-Haath!"ah ChanTh' for the fllIanC l.ear ended 31 August 2021. Ii"lu'ch comprise the Statement of Fllwicial Aciii-Ities_ the Balarlce Sheet: and the related notes. These fllwicial statements are the responstbth"tt" of the charitt" s trustees. M!" responsibth"r%' ts to report on these financial siatements based on mi" exaMuTIon. Basis of Opinion I conducted examuMtion in accordance Thith the DeCtIOnS gii.en bi" the Chan"tt. Corllfll15510n under section 145 of the Charities Act 'OI l. An exan]llMtion CLudeS a rei"ieii" of the aCcoUntE records L-ept b!" the clwi"t5" and a comparison of the fuw]cial statenjenis ii.ith those records. li also mcludes consjderarion of anN' unusual Items or disclosures the fanCIal staterllent5. Conclusion Based on my examination, I confirm that: - The accounts hai'e been prepared accordance iiith dLe pToi"tsions of the Charities Act 101 I. - The financial statements present f1!. the financial position of Al-Haadi!"ah Charits" as at 31 August ?021 and the financ actii"ities for the l.ear then ende(L accordaoce iiith the Statement of Recommended Practice (SOPTrl l applicable to chatities Encland and 11 ales. statenent of Trustees ' Responsthilltles The trustees are responsible for the preparation of the accounts. Th- are also responsible for ensur that the chariti" keeps proper accOuntE records iikn.ch disclose ilith reasot)able accuraci" at anl" time the fllwicial position of the chariTh" and enable then) ro ensure tllai the fllIancl statetnents conJplN iiith the Chan'ties Acr ?011 and SORP. Conclusion In my opinion, the infornia.On given in the trustees. report for the financial year for whieh the financlal statements are prepared Is consistent with the financial statements. Naheed Sani7r cha of Trusrees 24.'06, ?0?4

FOR THE YFAR ENDFD 31 An2£t 2021 Recommended categories I nre5tricted funds Total Funds 2021 Total Funds 2020 Incoming resourees Income and eDdoThments from: Donations and legacies 13.2ii.C 13.2i5.00 8.75i.00 80.089.00 SO.089.00 42.759.00 Total 93J44.00 93J44.00 £1 £14.00 Resources expended E5pendituTr on: RSing knds 8.433.00 8.433_00 2.?06_00 40_?Oi_OO 40_?03_00 ?3_597_00 Total 4S,636.00 48,676.00 25,803.00 Net incomel(expendithre) before ini"estment gains/(losses) 44,708.00 44,70S.00 2S,711.00 Net income}(edltllre) 44,708.00 44,70S.00 25,711.00 Net moi"ement in funds 44,708.00 44,708.00 2$ 711.00 Reconcihation of fimds". Total funds brought foni7rd i_711_00 Total funds carried forn.ard 70.419.00 70,419.00 2S.711.00

FOR THE YFAR ENDFD 31 An2£t 2021 Recommended categories I nre5tricted funds Total Funds 2021 Total Funds 2020 Cllent assets Cash at bat]k and in hand 261.472.(Ki 264.472.00 219.764.00 Tot21 currellt assets 264,472.00 264,472.00 219,764.00 Total net assets or liabilitie5 264,472.00 264,472.00 219,764.00 Funds of the Charitt" Unrestncted fid9 70.419_00 70.419_00 25.711.00 Restricted income fiu EzLdoiiinent funds Rei"aluation re5en"e 219.7.00 ?19.764.00 194.Oi3.00 Total fuDds 290.183.1)0 290.181.00 219 764.00 The fllw)cial statements ii.ere approi.ed b!" the Board on ?4_Juo_20?4 and signed on its behalf bv: aheed SarTh"ar Ch

FOR THE YFAR ENDFD 31 An2£t 2021 l Accounting Policies 1.1 Accounting Policies 1.2 Ba5l5 of preparation IJ Going concern 2 Income from Donations and Legacies l-nrestricted funds Restricted income funds Endowment funds Total fuDds 2021 Total funds 2020 -4nah-5i5 Donation and gifts 13.2ii.CM) 13.2i5.(Ki 8.75i.00 13.2ii.00 13.2i5.(Ki 8.75i.00 3 Other Income I nrestricled fuDds Restrirted income funds EndoThment Dd5 Total funds 2021 Total funds 2020 .4n2h"si5 Interest- Bank 360_00 Loan RepaNinent 4.iOO.00 4.iOO.00 S40_00 Tuition & Registration 75.589.CM) 75.589.(M) 41.559.00 80.089.00 80.089.fy) 42.759.00 4 Expenditure on Raising Funds

FOR THE YFAR ENDFD 31 An2£t 2021 Total funds 2021 Total funds 2020 .4nah"sis Tuitum Mater knks S.43i.IXI 2_?06_00 S Other Expenditure I nrestricted funds Restrict income funds Endom'ment fuDds Total ndS 2021 Tot21 funds 2020 Rent 14.389. 14.389.00 19.659_00 Donation nlade i4. 54.(Ki 300.00 SundTh' Expenses 5,760. 5.760.(KI 3.638.00 Loan To othS 20.(M)O. 20.000.Crf) 40.?OJ.00 40.70).00 ?3.?97 00 6 Cash at bank and in hand Total hDds 2021 Total funds 2020 Lloi.ds Bank A c xLx668 230.216.00 180.216.00 Llo!,ds Bank (Current A'c) 34.2i6.00 39.548.00 64.4 1 7.00 )19.764.00 7 Charity funds 7.1 Delails of material fuDds held aDd moi"ements during the CIIUiENT reporting period Fund balances brought for5¥2rd Fund balances carried forward Gains and losses Fund names Inconie EendIture Tran5fer5 ITnrestricted funds 2i.711.00 9i:)44.00 (48:6i6.(Ki) 70.419.00

FOR THE YFAR ENDFD 31 An2£t 2021 Tot21 ?j.111.00 9i:i44.00 (4S:6i6.001 70.419.00 7.2 Detalls of materAal funds held and moi"ements durlng the PREIUOI S reportlng perlod Fund balaDces brnuzht foniard Fund balances carried forn'ard Income Expenditure Transfers Gains and losses Fund names L nrestricted fund5 il_14.00 ')i_SO.00) 711_00 Total l_i14.00 (: _SO*.00) ?) 711.00 7.3 Transfers betiyeen fllnds This lear Amount Beth"een unrestricted and restricted fimds Betti"een endoiiinent and restricted funds Be"een endoiiinent and unrestricted funds Last Year -4mount Betti"een unrestncted and restricted fijnds Beni"een endoiiment and restncted funds Betti"een endoiiinent and unrestricted fijnds

Regiered ChanTh. Number :_ 1157738 AL HAADIYAH TRUSTEES, REPORT FINANCIAL STATEMENrs FOR THE YEAR END 31 Au_gust ?O?I 0113287488S admin@aLha2diyakco.Mk