## **Trustees' Annual Report for the period** Period start date Period end date 01 September 2021 31 August 2022 **From To** ## Section A Reference and administration details **Charity name Other names charity is known by** **ANKLESHWAR MARKAZE - E - ISLAMI TRUST** 1159455 **Registered charity number (if any) Charity's principal address** 46 Blenheim Road, Gloucester **Postcode GL1 4ER** ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||MR YUSUF TOPIA|||| ||MR JAVID MEHMUD
JOGIAT|||| ||MR MOHAMED IQBAL
MUSEJI MANKROD|||| |||||| |||||| |||||| |||||| |||||| ## **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 appointed by trustees - (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 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; **Summary of the objects of the charity set out in its governing document** (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 **TAR** March **2012** 2 persons. **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)** 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 over 200 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)** 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 over 200 students in Islamic Education courses and English language. ## **Section E Financial review** The charity secured donations at higher level of £78,522 (£78,522 prior **Brief statement of the** year) compared to previous year. The expenditure for the period was **charity’s policy on reserves** £96,824. This has been primary the grants (totalling £96,000) 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 don’t have a policy on reserves as they intend to use surplus funds for future charitable activities. **Details of any funds materially in deficit** **Further financial review details (Optional information)** **TAR** March **2012** 3 You may choose to include addtbonal information, vthere levant about.. the charitys principal sources of fijnds (including any fvndraising); how expenditure has supported the key objectives of the charity., investrnent policy and objectives including any ethical invesknent policy adopted. Section F Other optional information (nollaimolni IGn 9viJ09ido lo ali6Jgb l•fiolllbDI obul,)ni OJ SZOO(la uo, rfw >tnem?IBk Tro￿.1 ,InBVg1, Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signaturfs) Full name(s) Position (eg Secretary, Chair, etc) onw Trustee Date 2flo6/ztsL3 gdikTri rfj L￿1V97q Ikmnq wJd Isqffl airtT.¥ ?S29 gldGliisrt) bn nA March 2012 TAR ## **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** 31/08/2022 **Charity no** 1159455 **ended (if any) Set out on pages** 1-2 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/08/2022. - **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:** 29/06/2023 **Name:** M Suleman **Relevant professional** Accountant **qualification(s) or body (if any): Address:** 398A East Park Road Leicester LE5 5HH ## **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** 1 **Give here brief details of any items that the examiner wishes to disclose** . **October 2018** **IER** 2 **Charity Name ANKLESHWAR MARKAZE-E-ISLAMI TRUST** **No (if any) 1159455** **CC16a** Period end date **To** 31/08/2022 ## **Receipts and payments accounts** **For the period** Period start date **from** 01/09/2021 ## **Section A Receipts and payments** **Unrestricted Restricted Endowment funds funds funds** **Total funds Last year** **to the nearest £ to the nearest £** **to the nearest £** **to the nearest £ to the nearest £** ## **A1 Receipts** |**A1 Receipts**|||||||||| |---|---|---|---|---|---|---|---|---|---| |Donations|**103,469**||**-**||**-**||**103,469**||**78,522**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for_|||||||||| |_AR)_|**103,469**||**-**||**-**||**103,469**||**78,522**| ||||||||||| |**A1 Receipts**|||||||||| |---|---|---|---|---|---|---|---|---|---| |Donations|**103,469**||**-**||**-**||**103,469**||**78,522**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**103,469**||**-**||**-**||**103,469**||**78,522**| |**A2 Asset and investment sales,**
**(see table).**|**-**
**-**
**103,469**
**96,000**
**824**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**96,824**
**-**
**-**
**-**
**-**
**96,824**
**6,645**
**-**
**62,081**
**68,726**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**-**
**-**
**-**
**103,469**
**96,000**
**824**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**96,824**
**-**
**-**
**-**
**96,824**
**6,645**||| ||||||||||**-**| ||**-**||||||||**-**| |**_Sub total_**|**-**||||||||**-**| |**_Total receipts_ **
**A3 Payments**|||||||||| ||||||||||**78,522**| ||||||||||| |Grants|**96,000**||||||||**55,000**| |Bank Charges|**824**||||||||**228**| ||||||||||**500**| ||||||||||**1,500**| ||**-**||||||||**-**| ||**-**||||||||**-**| ||**-**||||||||**-**| ||**-**||||||||**-**| ||**-**||||||||| ||**-**||||||||| ||**-**||||||||**-**| |**_Sub total_ **|**96,824**||||||||**57,228**| ||||||||||| |**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_**|||||||||| ||||||||||**57,228**| ||||||||||| ||**6,645**||**-**||**-**||**6,645**||**21,294**| ||**-**||**-**||**-**||**-**||**-**| ||**62,081**||**-**||**-**||**62,081**||**40,787**| ||**68,726**||**-**||**-**||**68,726**||**62,081**| Page 1 R&P Accounts Section 8 Statement of assets and liabilities at the end of the period Categorles Unrtsstrlcted Rèstrict fund5 funds to nearest É to ne¥rest£ Deta115 Enduwment funds to n￿￿$1£ B1 Cash funds Cash at bankand hand 18.726 rolal cash funds 68.726 Dt(s)I Unre5trk*ed lunds Restrlcted funds trj ￿*￿st£ EThluwrnent fund5 Details to neartst£ to r*earest £ Fundto asietb•k*n Details Cost lotdionall - ZO£Z Fundto ￿1th a5setbthn Cuffentvalue na CostloFIK)nal1 Details B4 Assets retsined for the charity's ovm uso Fund to vthicb relates Arnuntdue nal When du¢ Details A¢￿￿nts 2021 ProfesspJ*al F￿ 21Y21 750 BS Liabilities Genwal 250 Genernl Profos5p)nal F00s2022 AccoL¢nts 2022 Gon¢r#l Gen•ral Date of roval Signed by one or trustees on behaw of all the trustees Signature Print Name *AVllJ.V)Èk7M4b.T(￿ 2ql6123