## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name THURMASTON EDUCATIONAL TRUST **members of** **On accounts for the year** 31 JANUARY 2021 **Charity no** 1160076 **ended (if any) Set out on pages** 1 TO 2 (remember to include the page numbers of additional sheets) **Respective responsibilities of trustees and examiner** The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to: - examine the accounts under section 145 of the Charities Act, - to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and - to state whether particular matters have come to my attention. - **Basis of independent** My examination was carried out in accordance with general Directions given **examiner’s statement** by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below. - **Independent** In connection with my examination, no matter has come to my attention - **examiner's statement** which gives me reasonable cause to believe that in, any material respect, the requirements: - to keep accounting records in accordance with section 130 of the Charities Act; and - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act - have not been met; or 1. to which, in my opinion, 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:** 30/11/2021 **Name:** M Suleman **Relevant professional qualification(s) or body (if any):** **IER** **March 2012** 1 **Address:** c/o Fusion Consulting Services Ltd 103 London Road Leicester, LE2 0PF ## **Section B Disclosure** Only complete if the examiner needs to highlight material problems. **IER** **March 2012** 2 **Give here brief details of** None **any items that the examiner wishes to disclose** . **IER** **March 2012** 3 Trustees. Annual Report for the period Peric#J stsrt dale Momh Ye Period eThJ date Yev From 01 To 31 oi Section A Reference and administration details Charity name THURMASTON EDUCATIONAL TRUST Other nam•s chartty Is known by Reglstered charity number (If any) 1160076 Charitys prfnclpal addrtss 5 CHENEY ROAD LEICESTER LE4 9ND Names of the chartty trustees who manage the charity Trust•• nam# Dates aGi•d11 not for T*hole Oftk• (rf any) Name of ￿r$on lor bo(ty) •niltl•d to appoint trust•• . Z MOHOMED S UDDIN S N AHMED 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, If any. Ifor example, any custodian trustees) Name Dates acted If not for whole ear TAR Marth 2012 Names and addresses of advtsers (op￿Onal infomialion) of advlser Name Address Name of chlef executive or names of senior staff Mom￿rn (Optional infonnatlon} Section B Structure, governance and management Descriptlon of the charitys trusts TRUST DEED Type of goveming document How the charity is constituted TRUST Trustee selection methods TRUSTEE APPOINTMENT BY EXISTING TRUSTEES Additional governance Issues Ioptlonal infomlatlon) You may choose to include additional infomiation, where relevant, aboul.. policies and pro￿ureS adopted for the induction and Iraining of trustees., the ¢harttYs organisation structure and any wider nets￿[k with which the chatity works.. relationship V*ith any related parties.. trustees, Cons￿eration of major risks and the system and procedures to manage them. Section C Objectives and activities To advan(% the r￿￿iDn of Islam, by means of. but not exdusNely, promoting the teachings and tenets of Islam, provision of facilrties for worship and provision of faalities for Islamic education. in a¢wrdance with the teachings of the Qurfaan and the Sunnah of the Prophet Muhamma (PBUH) as defined and irrterpreted by the Ahle Sunnah Wal Jam&wh. To reEieve financial hardship among the poor, the Underpriv1￿ged. viclims of natural and man-made disasters and le in need, b means of, but not Summary of the ofyects of the charity Sèt out In Its goveming document (ill TAR March 2012 exdusNely. rna￿ng grants or loans for providing or paying for items, foc#J, dothing, equipment, treatment, services and facilities for the beneffl of the saxl persons,. (iii) To advance edu(*tion for the beneffl of the poor, the underprivileged and people in need by means of, bLrt not exdusivety, the provision of ￿ngU￿e dasses, tuition dasses, and the provisK>n or the assistance in the provision of educatK>nal facilrties. such as. schools. libraries arKI training centres. During the year, the trustees undertook to deliver a Madrassa online for children and raised funds and loans to refurbish and maintain the Mosque premises in the Thurmaston area of Leicester. Regular daily madrassa dasses were delivered for l)oys and girls online during the year. Friday prayers were also held for loral people when there were no covid-19 restriGtrns after making the premises covid-19 safe. This has resutted in at least 60 people benefftting every week. The trustees also provided grants to varw)us parts of the world SUPPOfts'ng Masjid and Madrassa project. Qurt)ani proj￿ and Finanoal hardship rel￿ project. The trustees have had regard to the guidan￿ issued by the Charity Commission on pubk benefft and are sth'sfied that the charrty is benefithng the public by advancing Islam and help Muslims meet their rdigious dulles and rdieving financial hardship. Summary ofthe maln activities undertaken for the publlc bonefft in relation to thesp objects linclude within thls section the statutory declaration that trustees have had regard to the guidarKe issued by the Charity Commlssion on public benefftl Addltlonal detalls of objecllves and actlvfties (Opiional infomwllon) You may choose to indude furthef ststements, vthere relevant, about.. policy on grantmaking" policy programme rdated investrnent,. contribution made by volunteers. Section D Achievements and performance During the year. the trustees undertook to deliver a M&lrassa online for thiklren and raised funds and loans to refurbish and maintain the Mosque premises in the Thunnaston area of Leicester. Regular daily madrassa Classes were delivered for toys and girls online during the year. Friday prayers were also held for k)cal people when there were no COVKI-19 restridions after making the premises covid-19 safe. This has resulled in at least 60 peopl8 benefrtling every week The trustees also provKled grants to various parts of the world suppjrting Masjid and Madrassa prcieci, Qurbani pro}￿t and FinancAal hardship relief project. Summary ofthe maln achievements of the charfty durfng the year TAR March 2012 Section E Financial review During the year, the chanty raised donabons and fees, as well as loans amounting to £91.227. The experKliture for the year induding loan repayments was £92,362 which resulted in a deficit of £1,135 which was met wilh the prior year resepies. Wrth loans still payable. there were no reserves remaining in the chanty at the end of the period net of liabiltties. The trustees intend to raise more funds to meet the ongoing costs for the adivities and repay the loans. There is no thial policy to set a reseNe level, but the trustees will seek to use charitable funds for future iture. Brfef ststsment ofthe charty's pollcy on resorv•s Detsils of any fvnds materialty In deficlt Further financial review details (Opbonal Infonnation) You may choose to indude additional information. where relevant aboui: the charity's prinapal sources of funds (induding any fundraising)., how expendflure has supported the key objectives of the chaiity; investment pjlicy and objectives induding any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustses declare that they have approved the trustees, report above. Signed on behalf of the charfty's tTUSte8s Signa￿￿(S} Full name(s) Position (eg Secretary, Chair. ZAKARIYYA MOHOMED TRUSTEE F4o¥J TAR M9r¢h 2012 CHARITY COMMISSION FOR ENGiAND AND WALES Ch8r*y N Tr[URI￿sTON EDUCATN)NAL TrUST No {il•nyl 1180076 Receipts and payments accounts CC16a For th• p•rfod from Perb)d end dats 31m112021 To Section A Receipts and payments funds fvr￿s Total funds Last y•ar th• M•mst e knth•r*rnst£ k4lh• knlhe M¥¢5t¢ tr•the r*Ar•it£ A1 A￿•1 Dona*on6 F8•S T4465 13.762 BJ,285 1&702 62.67B ub toial( mss income for AR) 97.027 A2 Ass•t and In*Astm•nt sal•s. Loans 11M&) 11,aSO 1N027 A3Pa Staff costs Repars & Mantenanctr VehKaw E%FWffiO Grants Insur8n¢e Ulhty Costs Athetsmg Co* Sthonfjry & sundry EXP￿￿ 2&709 24789 31,4$7 4524 39.1LYJ 622 712 1.145 1,176 414 701 810 810 Tra￿ Coety Catemg Costs R￿t Cr&s OffKe Equipmerrt 84nk Chwges 7￿52 14.4 756 228 352 17. 103 10 17.030 IOJ 10 Ac¢oyTrtsncy F¢¢6 Prof£9wn* Cogts Su) total 862 97.422 Urcha￿S see table 11 111￿7 Sub total 92J62 101,102 98.622 Nel of rKeipW{payrngnts) AS Transf•rs bOt￿0n l￿d3 A6 Cash fvnds last y￿r •nd Cash funds thls yw ond t.13 3,572 1.363 228 1.363 Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds to noarestt Endowm•nt funds to nearut£ 81 Cash fund• Cath in •¥1 Totsl cash funds 228 $)} fundts n•art8t£ Uet3115 FLmd iD**t*h Details Oetails B4 Ass•ts retsined forthe chaiivs own use FufKI k>*hkh AAwJnt d WThon dup Details B5 Llabllltles l2 10.3 svdned byone or trustees on È*h8Wof 811 thetru5t88s SvJrwtu Pn"nl N8m¢ Dat6 of roval