2020-08-31-accounts - Ankleshwar Markaze - E - Islami Trust

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name ANKLESHWAR MARKAZE-E-ISLAMI TRUST members of

On accounts for the year 31/08/2020 Charity no 1159455 ended (if any) Set out on pages (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 31/08/2020.

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:[MSuleman ] Date: 30/06/2021

Name: M Suleman Relevant professional Accountant qualification(s) or body (if any):

Address: 103 London Road Leicester LE2 0PF

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).

October 2018

IER

Give here brief details of any items that the examiner wishes to disclose .

October 2018

IER

Charity Name ANKLESHWAR MARKAZE-E-ISLAMI TRUST

Charity Name No (if any) ANKLESHWAR MARKAZE-E-ISLAMI TRUST 1159455 Receipts and payments accounts For the period Period start date Period end date To from 01/09/2019 31/08/2020

CC16a

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Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 54,792 - - 54,792 125,936
Gift Aid 6,697 - - 6,697 10,070
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 61,489 ] - - 61,489 136,006
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 61,489 - - 61,489 136,006
A3 Payments
Grants 86,150 - - 86,150 142,000
Bank Charges 293 - - 293 941
Professional Fees 669 - - 669 1,004
Accounts & Examination Fees - - - 1,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - -
- - - -
- - - - -
Sub total [ 87,112 ] - - 87,112 144,945
A4 Asset and investment
purchases, (see table)
- - - - -
- -
- - - - -
Sub total [ - ] - - - -
Total payments 87,112 - - 87,112 144,945
Net of receipts/(payments) - 25,623 - - - 25,623 - 8,939
A5 Transfers between funds - - - - -
A6 Cash funds last year end 66,410 - - 66,410 75,349
Cash funds this year end 40,787 - - 40,787 66,410
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R&P Accounts

Page 1

Section B Statement of assets and liabilities at the end of the period atsgorles Detal Unie5triGt•d funds lo n•arestÉ Restrict EThlryaTn•nt fund$ fuThJ B1 Cash funds C•sh4ttrand h•TrJ Total cash funds 40.787 funds Detal to nur•¥t£ Detai15 Fundto •M•¢ b•lo Currnt v41 Details ¢ot B4 Assets retained for the charity's own use FuThJ ¢0 **kh Details Gorwrnl B5 Liv4bllities ProlDssh)nal F&882020 Gen¢rnl Ctyte of rovai Swned byon8 or tsvo IN&eMon behgff ofall thg trt Signature Print Name JAVID M JOGLAT

Trustees' Annual Report for the period

Period start date Period end date 1 September 2019 31 August 2020 From To

Section A Reference and administration details

Charity name ANKLESHWAR MARKAZE - E - ISLAMI TRUST Other names charity is known by 1159455 Registered charity number (if any)

1159455[[46 Blenheim Road, Gloucester]] Postcode GL1 4ER

Charity's principal address[[46 Blenheim Road, Gloucester]]

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 MR YUSUF TOPIA
MR JAVID MEHMUD
2
JOGIAT
MR MOHAMED IQBAL
3
MUSEJI MANKROD
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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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

Trust Deed

Type of governing document (eg. trust deed, constitution) Charitable trust How the charity is constituted (eg. trust, association, company) Majority appointed by trustees Trustee selection methods (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 organisational structure and any wider network with which the charity works;
relationship with any related parties;
t major risks and the system and procedures to manage them.

Section C Objectives and activities

March 2012

TAR

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

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)

(i) to advance the religion of Islam, by means of, but not exclusively, promoting the teachings and tenets of Islam, provision of facilities for Islamic education, in accordance with the teachings of the Quraan 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 schools, training, supplementary classes, community learning programmes and any such activities as the trustees may determine from time to time; (iii) 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, services and facilities for the benefit of the said persons; (iv) to relieve sickness and to preserve good health among poor people, orphans, widows, the blind, the disabled and people in need, by means of, but not exclusively, the provision of facilities or services for treatment, financial assistance, support, education, practical advice and counseling, including the provision of sporting activities for the benefit of the said persons. During the year, we have supported Darul Uloom Markaze-E- Islami in India in providing a primary school and Islamic education seminary for 240 people. We have helped support the running costs such boarding expenses and salaries of the Primary school staff, pupils and also for an Islamic education school. This has resulted in the qualifications of 240 students in Islamic Education courses and English language. The trustees have had regard to the guidance issued by the Charity Commission on public benefit and are satisfied that the charity is benefitting the public

Additional details of objectives and activities (Optional information)

March 2012

TAR

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

Summary of the main achievements of the charity during the year

During the year, we have supported Darul Uloom Markaze-E- Islami in India in providing a primary school and Islamic education seminary for 240 people. We have helped support the running costs such boarding expenses and salaries of the Primary school staff, pupils and also for an Islamic education school. This has resulted in the qualifications of 240 students in Islamic Education courses and English language

Section E Financial review

Brief statement of the

The charity secured donations at lower level of £54,792 compared to previous year due to Covid-19. With the recovery of Gift Aid of £6,697 the total income for the year was £61,489. The expenditure for the period was £87,112. This has been primary the grants (totalling £86,150) given to Markaze Islami Primary School and Darul Uloom Markaze-E-Islami in India via a Memorandum of Agreement between the 2 entities. Currently the trustees future projects and operation costs.

March 2012

TAR

Details of any funds materially in deficit Further financial review details (Optional infomiation) You may choose to include additional infomats'on. where relevant abwL' the charitys prinapal sources of furKls (including any fundraising); Ix)w expenditure has supported the key obJ"ectives of the charity. invesknent policy and obj'ectives including any ethical invesknent policy adopted. Section F Other optional information Section G Declaration The trust$ declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees SignatUlE(s) Full namels) JAVID M JOGIAT Position leg Secretary, Chair, Trustee March 2012