## **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 2022 **Charity no** 1160076 **ended (if any) Set out on pages** 1-2 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/01/2022. - **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. **Signed:** _MSuleman_ **Date:** 30/11/2022 **Name:** M Suleman **Relevant professional** Accountant **qualification(s) or body (if any):** **Address:** c/o Fusion Consulting Services Ltd 8 Dronfield Street Leicester, LE5 5AS ## **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** None **any items that the examiner wishes to disclose** . **October 2018** **IER** 2 ## **Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year **From** 01 02 2021 **To** 31 01 2022 ## Section A Reference and administration details **Charity name** THURMASTON EDUCATIONAL TRUST **Other names charity is known by** **Registered charity number (if any)** 1160076 **Charity's principal address** 5 CHENEY ROAD LEICESTER **Postcode LE4 9ND** ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||Z MOHOMED|||| ||S UDDIN|||| ||M S N AHMED|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** **TAR** March **2012** 1 **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document TRUST DEED - (eg. trust deed, constitution) TRUST How the charity is constituted - (eg. trust, association, company) TRUSTEE APPOINTMENT BY EXISTING TRUSTEES Trustee selection methods (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** **Summary of the objects of the charity set out in its governing document** (i) To advance the religion of Islam, by means of, but not exclusively, promoting the teachings and tenets of Islam, provision of facilities for worship and provision of facilities for Islamic education, in accordance with the teachings of the Qur’aan and the Sunnah of the Prophet Muhammad (PBUH) as defined and interpreted by the Ahle Sunnah Wal Jamaa-ah; (ii) 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 **TAR** March **2012** 2 exclusively, making grants or loans for providing or paying for items, food, clothing, equipment, treatment, services and facilities for the benefit of the said persons; (iii) To advance education for the benefit of the poor, the underprivileged and people in need by means of, but not exclusively, the provision of language classes, tuition classes, and the provision or the assistance in the provision of educational facilities, such as, schools, libraries and training centres. **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, the trustees undertook to deliver a Madrassa for children and raised funds to refurbish and maintain the Mosque premises in the Thurmaston area of Leicester. Regular daily madrassa classes were delivered for boys and girls online during the year. Daily prayers were also held for local people. This has resulted in at least 60 people benefitting every week. The trustees also provided grants to various parts of the world supporting Masjid and Madrassa project, Qurbani project and Financial hardship relief project. 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 by advancing Islam and help Muslims meet their religious duties and relieving financial hardship. ## **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, the trustees undertook to deliver a Madrassa for children and raised funds to refurbish and maintain the Mosque premises in the Thurmaston area of Leicester. Regular daily madrassa classes were delivered for boys and girls online during the year. Daily prayers were also held for local people. This has resulted in at least 60 people benefitting every week. The trustees also provided grants to various parts of the world supporting Masjid and Madrassa project, Qurbani project and Financial hardship relief project. **TAR** March **2012** 3 Section E Financial review During Ihe year, the charty rais8d dona￿OnS and fees amountng £182,480 wh￿ti is an incre8s8 Irom pr8vKJus year due to vamus ¥*peaL8 tor projg¢ts. The exp&ndhure Ilncludlng loans repaldl was £182,601 wlth grants for charltable projects comprlslng the ts￿9881 expen80. Th resutted In a dellcll of £121 whlch was mel wlth prbr yoar r88orve8. Wth loans slll payable, thero were no reserves rornalnlng In the chartty at lh• end ol the per*)d net ol Ilabllltles. The trustees InterKI to rals8 rfrjre lunth to meet the ongoing costs for th8 actrv¢ti&S and r8pay the loans. There no off￿ra1 policy to set a Tesevve ￿ve1, but the trustses will wk to use charitable funds lor future e endilure. Brlef statement of tho h•rlty'• pollcy on rouml O•talls ol any lund8 mat•rlally In d•flcft Furth•r flnanclal r•vl•w d•iall• (Opiion•l Informatlon) You m•y choom to knclude addrtk)nal Infomiadon, where relevant about: Ihe charty8 prlnclp81 sourc8s ot tunds {includlng any lundfalskng); how expenditure has supported tha key obl8ctfv8S of the charty- investment polw and objectives including any ethral inv8srn8nt policy adopted. Sectioii F Other optional information Section G Declaration Th• tru•t••• d•clar• that th•y h•v• approv•d th• truBtM•' rnport •bov•. Slgn•d on b•h•ll of th• charlty'• tru•t• Slgnaturo(8) Full nanwl81 P081tlon (•g S•cr•tary. Chalr, •t¢) ZAKARIYYA MOHOMED TRUSTEE TAR Mirth 2012 |**Charity Name**|**No (if any)**||| |---|---|---|---| |**THURMASTON EDUCATIONAL TRUST**|**1160076**||| |**Receipts andpayments accounts**|||**CC16a**| |Period start date
**For the period**
**from**
01/02/2021|Period end date
**To**
31/01/2022||| |**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**|||||||| |---|---|---|---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**||**Restricted**
**funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest £**||**Total funds**
**to the nearest £**||**Last year**
**to the nearest £**| |Donations|**149,742**||**14,250**||**-**||**163,992**||**83,265**| |Fees|**18,488**||**-**||**-**||**18,488**||**13,762**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**168,230**||**14,250**||**-**||**182,480**||**97,027**| ||||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| |**Loans**|**-**||||||||**3,000**| ||**-**||||||||**-**| |**_Sub total_**|**-**||||||||**3,000**| |**_Total receipts_ **
**A3 Payments**|||||||||| ||||||||||**100,027**| ||||||||||| |Staff costs|**53,110**||||||||**25,789**| |Repairs & Maintenance|**6,690**||||||||**348**| |Vehicle Expenses|**-**||||||||**46**| |Grants|**63,652**||||||||**39,100**| |Insurance|**985**||||||||**622**| |UtilityCosts|**10,872**||||||||**1,224**| |AdvertisingCosts|**200**||||||||**1,000**| |Stationery& sundryExpenses|**1,020**||||||||**701**| |Website|**756**||||||||**810**| |Travel Costs|**20**||||||||**111**| |CateringCosts|**589**||||||||**26**| |Rent Costs|**20,050**||||||||**17,030**| |Office Equipment|**3,433**||||||||**103**| |Bank Charges|**5**||||||||**10**| |Telephone Costs|**409**||||||||**239**| |AccountancyFees|**1,700**||||||||**1,500**| |Professional Costs|**-**||||||||**3**| |**_Sub total_ **|**163,491**||||||||**88,662**| ||||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||||| ||**-**||||||||**-**| |Loan Repayments|**4,860**||||||||**12,500**| |**_Sub total_ **|**4,860**||||||||**12,500**| |**_Total payments_ **
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||||| ||||||||||**101,162**| ||||||||||| ||**- 121**||||||**- 121**||**- 1,135**| ||**-**||||||**-**||**-**| ||**228**||||||**228**||**1,363**| ||**107**||||||**107**||**228**| Page 1 R&P Accounts Section B Statement of assets and liabilities at the end of the period Unresirlct•d Ivnd• R•strlct•d JILEI Endowm•ni fur* 81 C••h funfl• 1•7 Tothi c•sh funds 107 lundi D￿a￿lS Pundt• Deiails JrV•N# B4 A88•ts r•taln•d lop lh• charJty'A own y•• Detalls 85 U4bllttl ned bymo LV ￿￿￿￿81￿0$ SlJnaturg Prfni rov