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2023-01-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 02 2022 To 31 01 2023

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1160076

THURMASTON EDUCATIONAL TRUST

AL-IANAH HUMANITY WELFARE

Charity's principal address 5 CHENEY ROAD

LEICESTER

Postcode LE4 9ND

Names of the charity trustees who manage the charity

Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Z MOHOMED 2 S UDDIN 3 M S N AHMED 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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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

TRUST How the charity is constituted

Trustee selection methods

TRUSTEE APPOINTMENT BY EXISTING TRUSTEES

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

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

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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:

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. This included over 2,000 food and necessity grants to individuals and 7 organisations or facilities benefitting.

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Section E Financial review

Brief statement of the

charity’s policy on reserves

During the year, the charity raised donations and fees amounting to £204,406 which is an increase from previous year due to various appeals for projects. The expenditure (including loans repaid £1,400) was £217,890 with grants for charitable projects comprising the biggest expense. This resulted in a surplus of £1,598 which was added to prior year reserves. With loans still payable, there were no reserves remaining in the charity at the end of the period net of liabilities. The trustees intend to raise more funds to meet the ongoing costs for the activities and repay the loans. There is no official policy to set a reserve level, but the trustees will seek to use any surplus charitable funds for future expenditure.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

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Section G Declaration The trustsgs declarp that they have approved the trustees, report above. Signad on behalf of the charity's trustees Signatyro($) Full name(s) Posluon (eg Secretsry, Chalr, ZAKARIYYA MOHOMED TRUSTEE TAR Marth 2012

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 2023 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 31/01/2023.

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:

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: 30/11/2023

Name: M Suleman Relevant professional Accountant qualification(s) or body (if any):

Address: c/o Fusion Accounting Ltd 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

1

Give here brief details of None any items that the examiner wishes to disclose .

October 2018

IER

2

Charity Name No (if any) THURMASTON EDUCATIONAL TRUST 1160076 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/02/2022 31/01/2023

Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
194,294
10,112
-
-
-
-
-
-
204,406
1,050
10,500
3,532
15,082
219,488
71,411
10,500
18,325
90,339
770
6,112
2,320
2,315
432
818
457
3,518
4,127
718
604
192
-
212,958
3,532
1,400
4,932
217,890		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
194,294
10,112
-
-
-
-
-
-
204,406
1,050
10,500
3,532
15,082
219,488
71,411
10,500
18,325
90,339
770
6,112
2,320
2,315
432
818
457
3,518
4,127
718
604
192
-
212,958
3,532
1,400
4,932
217,890
1,598		 Last year
to the nearest £
Donations 194,294 163,992
Fees 10,112 18,488
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)		 204,406 182,480
A2 Asset and investment sales,
(see table).
Vehicle Sale 1,050 -
Loans received 10,500
ShopStock Sales 3,532 -
Sub total 15,082 -
Total receipts
A3 Payments
182,480
Staff costs 71,411 53,110
Repairs & Maintenance 10,500 6,690
Rent Costs 18,325 20,050
Grants 90,339 77,902
Insurance 770 985
UtilityCosts 6,112 10,872
AdvertisingCosts 2,320 200
Stationery& sundryExpenses 2,315 1,020
Website 432 756
Travel & ParkingCosts 818 20
CateringCosts 457 589
Accomodation Costs 3,518 -
Office Equipment 4,127 3,433
Bank Charges 718 5
Telephone Costs 604 409
Postage Costs 192 -
AccountnacyCosts - 1,700
**Sub total ** 212,958 177,741
A4 Asset and investment
purchases, (see table)
Stock for Shop 3,532 -
Loan Repayments 1,400 4,860
**Sub total ** 4,932 4,860
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
182,601
1,598

- - 1,598 - 121
- - - - -
107 - - 107 228
1,705 - - 1,705 107

Page 1

R&P Accounts

Section B Statement of assets and liabilities at the end of the period Unrestricted nds Restri￿ed funds •n•arnst£ Endowment fvnds srnam¥t£ '?iTrf4r- B1 Cash funds 1.705 Tofai Cash fvnds 1,705 fvnds lund$ lo rwmst£ fund¥ ) rw•6t£ Detai15 Fund to ¢￿￿ent¥•1Ue Ueta¢lS C06tloptknl Fund tr•f* CLbtrent va￿0 Details B4 Ass•1s rotalned forthe charfvs own use rii- Fund tr•T•bh Amouthtdue ueta41S BS Uablllll SYJned by one tr￿ on téhalf of all IhetrLtste8S Date of (oval SwJnature Print Name Z MohDm¢d