2024-08-31-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 31/08/2024 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 31/08/2024.

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: 17/06/2025 ~~PF |~~ Name: M Suleman ~~Cs~~ Relevant professional Accountant qualification(s) or body (if any): Address: 398A East Park Road Leicester LE5 5HH

Section B Disclosure ~~ee~~ 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

	No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from CC16a 1159455 ANKLESHWAR MARKAZE-E-ISLAMI TRUST 01/09/2023 31/08/2024 ~~=="~~	No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from CC16a 1159455 ANKLESHWAR MARKAZE-E-ISLAMI TRUST 01/09/2023 31/08/2024 ~~=="~~	No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from CC16a 1159455 ANKLESHWAR MARKAZE-E-ISLAMI TRUST 01/09/2023 31/08/2024 ~~=="~~	No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from CC16a 1159455 ANKLESHWAR MARKAZE-E-ISLAMI TRUST 01/09/2023 31/08/2024 ~~=="~~	No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from CC16a 1159455 ANKLESHWAR MARKAZE-E-ISLAMI TRUST 01/09/2023 31/08/2024 ~~=="~~	No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from CC16a 1159455 ANKLESHWAR MARKAZE-E-ISLAMI TRUST 01/09/2023 31/08/2024 ~~=="~~
Section A Receipts and payments
	Unrestricted funds		Restricted funds	Endowment funds	Total funds	Last year
	to the nearest £	to the nearest £	to the nearest £	to the nearest £	to the nearest £	to the nearest £
A1 Receipts
Donations 99,386 - - 99,386 120,077 Gift Aid 21,397 - - 21,397 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - *Sub total*(Gross income for AR)120,783 - - 120,783 120,077 ~~menee~~
A2 Asset and investment sales, (see table). - - - - - - - - - ~~*Sub total~~- - - - -* Total receipts 120,783 - - 120,783 120,077 ~~——————~~
A3 Payments
Grants	106,000		-	-	106,000	145,000
Bank Charges	382		-	-	382	458
Professional Charges	3,000		-	-	3,000	-
			-	-	-	-
	-		-	-	-	-
	-		-	-	-	-
	-		-	-	-	-
	-		-	-	-	-
	-		-	-	-
	-		-	-	-
	-		-	-	-	-
**Sub total **	109,382		-	-	109,382	145,458
A4 Asset and investment purchases, (see table) - - - - - - - - - - - - Sub total - - - - - Total payments 109,382 - - 109,382 145,458 ~~——=———~~
*Net of receipts/(payments)* 11,401 - - 11,401 - 25,381 A5 Transfers between funds - - - - - A6 Cash funds last year end 43,345 - - 43,345 68,726 *Cash funds this year end* 54,746 - - 54,746 43,345 ~~SSS635~~

Page 1

R&P Accounts

Section B Statement of assets and liabilities at the end of the period Unrestric1 Restricted funds funds to nearest£ to nearest£ Endowment funds to neare$t£ Categories Details 81 Cash fvnds Cash at bank and hand 04,746 Total cash funds (a bdarrfxswith rer£iptsand paymnts 54.746 Unrestrlct• funds to nearest£ Restricted funds to nearest£ Endowment funds to near•st£ Details B2 Other monetsry assets Fund to whlch assetljelon Details GoBt lopttonal) Currentvalue tlona B3 Investment assets Fund to whkh asset belon Current valuè tional Detail$ Cost(optlorFall 84 Assets retained for the charitys own use Fund to which relate$ Amount due onal When duè onal Details Aecounls Examination Fees B5 Liabilities Gene1 760 Professional F88s Gen8Tal 1,886 Signed by one or tntsteas on behalf of all the trustees Date of roval stgnature Print Namè 17106 Page 2 R&P Accounts

Trustees' Annual Report for the period

	Period start date	Period start date			Period end date	Period end date
	01	September	2023		31	August	2024
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) Charity's principal address 46 Blenheim Road, Gloucester Postcode GL1 4ER ~~a~~

		Names of the charity trustees who manage the charity	Names of the charity trustees who manage the charity	Names of the charity trustees who manage the charity
		Trustee name Office (if any)		Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)		Name of person (or body) entitled
	1	MR YUSUF TOPIA
	2	MR JAVID MEHMUD JOGIAT
	3	MR MOHAMED IQBAL MUSEJI MANKROD		Resigned 01/09/2023
	4	MR JUNAID JAVID JOGIAT		Appointed 01/09/2023
	5	5
	6	6
	7	7
	8	8
		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				1		March2012

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

The charity secured income of £120,783during the year which included Brief statement of the the gift aid recovered of £21,397.The expenditure for the period was charity’s policy on reserves £109,382. This has been primary the grants (totalling £106,000) given to Markaze Islami Primary School and Darul Uloom Markaze-E-Islami in India via a Memorandum of Agreement between the 2 entities. The surplus of £11,401 was added to prior year surpluses. Total surpluses held at year was £54,746 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

TAR

March 2012

Further financial review details (Optional inforniation) You may choose to include additional information, where relevant about: the Charits principal sources of funds (including any fundraising). hc>w expenditure has supported the key objectives of the charity. investment policy and objectives including any ethical invesknent policy adopted. Section F Other optional information Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charitys trustees Signature(s) Full namels) Position (eg Secretary, Chair, etc) Trustee Date TAR March 2012