Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | Period end date | ||||
|---|---|---|---|---|---|---|---|
| 01 | September | 2024 | 31 | August | 2025 | ||
| **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
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 (ifany) |
|---|---|---|---|---|
| MR YUSUF TOPIA | ||||
| MR JAVID MEHMUD JOGIAT |
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| MR JUNAID JAVID JOGIAT |
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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
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
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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:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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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
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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:
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policy on grantmaking;
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policy programme related investment;
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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 income of £106,516 during the year. The Brief statement of the expenditure for the period was £104,000. This has been primary the charity’s policy on reserves grants (totalling £103,090) 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 £2.516 was added to prior year surpluses. Total surpluses held at year was £57,262 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)
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You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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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) JAVID JOGIAT Position (eg Secretary, Chair, Trustee etc)
Date 30/06/2026
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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 31/08/2025 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 31/08/2025.
- 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:
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accounting records were not kept in accordance with section 130 of the Act or
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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: 30/06/2026 Name: M Suleman Relevant professional Accountant qualification(s) or body (if any):
Address: c/o Fusion Accounting Ltd
1[st] Floor, 79 Dorothy Road, Leicester LE5 5DS
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
1
IER
Give here brief details of any items that the examiner wishes to disclose .
October 2018
2
IER
Charity Name No (if any) ANKLESHWAR MARKAZE-E-ISLAMI TRUST 1159455
CC16a Period end date To 31/08/2025
Receipts and payments accounts
For the period Period start date from 01/09/2024
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 | 106,516 | - | - | 106,516 | 99,386 | ||||||||
| Gift Aid | - | - | - | - | 21,397 | ||||||||
| - | - | - | - | - | |||||||||
| - | - | - | - | - | |||||||||
| - | - | - | - | - | |||||||||
| - | - | - | - | - | |||||||||
| - | - | - | - | - | |||||||||
| - | - | - | - | - | |||||||||
| Sub total(Gross income for | |||||||||||||
| AR) | 106,516 | - | - | 106,516 | 120,783 | ||||||||
| A2 Asset and | investment sales, | ||||||||||||
| (see table). | |||||||||||||
| - | - | - | - | ||||||||||
| - | - | - | - | - | |||||||||
| Sub total | - | - | - | - | - | ||||||||
| **Total receipts ** | 106,516 | - | - | 106,516 | 120,783 | ||||||||
| A3 Payments | |||||||||||||
| Grants | 103,090 | - | - | 103,090 | 106,000 | ||||||||
| Bank Charges | 910 | - | - | 910 | 382 | ||||||||
| Professional Charges | - | - | - | - | 3,000 | ||||||||
| - | - | - | - | ||||||||||
| - | - | - | - | - | |||||||||
| - | - | - | - | - | |||||||||
| - | - | - | - | - | |||||||||
| - | - | - | - | - | |||||||||
| - | - | - | - | ||||||||||
| - | - | - | - | ||||||||||
| - | - | - | - | - | |||||||||
| **Sub total ** | 104,000 | - | - | 104,000 | 109,382 | ||||||||
| A4 Asset and | investment | ||||||||||||
| purchases, (see table) | |||||||||||||
| - | - | - | - | - | |||||||||
| - | - | ||||||||||||
| - | - | - | - | - | |||||||||
| **Sub total ** | - | - | - | - | - | ||||||||
| **Total payments ** | 104,000 | - | - | 104,000 | 109,382 | ||||||||
| Net of receipts/(payments) | 2,516 | - | - | 2,516 | 11,401 | ||||||||
| A5 Transfers | between funds | - | - | - | - | - | |||||||
| A6 Cash funds last year end | 54,746 | - | - | 54,746 | 43,345 | ||||||||
| Cash funds this year | end | 57,262 | - | - | 57,262 | 54,746 | |||||||
Page 1
R&P Accounts
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Cash at bank and hand Details Details Details Professional Fees Signature ~~Page 2~~ |
Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|---|---|---|---|---|---|---|
| 57,262 | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| 57,262 | - | - | ||||
| OK | ||||||
| Endowment funds to nearest £ |
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| Current value (optional) |
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| When due (optional) |
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| Date of approval |
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| 30/06/2026 | ||||||
| ~~&P Accounts~~ |
Signed by one or two trustees on behalf of all the trustees