2023-08-31-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 31/08/2023 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 31/08/2023.

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: 29/06/2024 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

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

October 2018

IER

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Charity Name ANKLESHWAR MARKAZE-E-ISLAMI TRUST

No (if any) 1159455

Receipts and payments accounts

For the period Period start date from 01/09/2022

Period end date To 31/08/2023

CC16a

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			120,077	-		-		120,077	103,469
			-	-		-		-	-
			-	-		-		-	-
			-	-		-		-	-
			-	-		-		-	-
			-	-		-		-	-
			-	-		-		-	-
			-	-		-		-	-
*Sub total*(Gross income for
		AR)	120,077	-		-		120,077	103,469

A2 Asset and	investment sales,
(see table).
					-		-	-	-
			-		-		-	-	-
	*Sub total*		-		-		-	-	-
	**Total receipts **		120,077		-		-	120,077	103,469
A3 Payments
Grants			145,000	-		-		145,000	96,000
Bank Charges			458	-		-		458	824
				-		-		-	-
				-		-		-	-
			-	-		-		-	-
			-	-		-		-	-
			-	-		-		-	-
			-	-		-		-	-
			-	-		-		-
			-	-		-		-
			-	-		-		-	-
	**Sub total **		145,458	-		-		145,458	96,824

A4 Asset and	investment
purchases, (see table)
			-		-		-	-	-
			-						-
			-		-		-	-	-
	**Sub total **		-		-		-	-	-

	**Total payments **		145,458		-		-	145,458	96,824
*Net of receipts/(payments)*			- 25,381		-		-	- 25,381	6,645
A5 Transfers	between funds		-		-	-		-	-
A6 Cash funds last year end			68,726		-	-		68,726	62,081
*Cash funds this year*		*end*	43,345		-		-	43,345	68,726

Page 1

R&P Accounts

Section B Statement of assets and liabilitles at the end of the perlod Cateuories B1 Cash tunds Delaiis Unre5tritled ftshrJ$ C4sh al bank ahd hand Re$til¢ied lunds EndOwmDt IuTrds Total cash funds niiBIi B2 Other monetsry assets Details Vnrestrlcted fuThd5 Restflcted funds to n•4Te¥lÉ Endowment funds B3 Invesknent assets Details Fundto whleh asÈet belon costlopiioni Current VAlue nal Details Fundto vthich asset belon CutrEntvaluÈ ional B4 Assets retained for the charity's own use Costloptionall Fund to which relate5 Amountdue onal 2,250 due ona Details Accounts ExatrinatK)n F B5 Liabilities Gèneral ProfessYJnal Fe&5 General 750 Date of Toval by or trustees on behalf of all the trustees Signature Print Name fAULD m&*A7a) YOGiAr 29fv6

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Trustees' Annual Report for the period

	Period start date	Period start date			Period end date	Period end date
	01	September	2022		31	August	2023
From				To

Section A Reference and administration details

Charity name Other names charity is known by 1159455 Registered charity number (if any) Charity's principal address 46 Blenheim Road, Gloucester

ANKLESHWAR MARKAZE - E - ISLAMI TRUST

1159455 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		Resigned 01/09/2023
	MR JUNAID JAVID JOGIAT		Appointed 01/09/2023

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

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,

TAR

March 2012

including the provision of sporting activities for the benefit of the said 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

Section E Financial review

Brief statement of the charity’s policy on reserves

The charity secured donations at higher level of £120,077 compared to previous year of £103,469. The expenditure for the period was £145,458. This has been primary the grants (totalling £145,000) given to Markaze Islami Primary School and Darul Uloom Markaze-E-Islami in India via a Memorandum of Agreement between the 2 entities. The deficit of £25,381 was met with prior year surpluses. 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

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 signatu(S) Full name(s) Position (eg sectary, Chair, etc) JAVID.Mg1i¢. JOGIA T Trustee Date 2qlo 6 1Lo£ March 2012 TAR