## **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** **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 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: - 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. This included over 2,000 food and necessity grants to individuals and 7 organisations or facilities benefitting. **TAR** March **2012** 3 ## **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: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** **TAR** March **2012** 4 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. - **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:** 30/11/2023 **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¥ ) r*w•6t£ Detai15 Fund to ¢￿￿ent¥•1Ue Ueta¢lS C06tloptkn*l Fund tr•f** CLbtrent va￿0 Details B4 Ass•1s rotalned forthe charfvs own use rii- Fund tr•T•b*h Amouthtdue ueta41S BS Uablllll SYJned by one tr￿ on téhalf of all IhetrLtste8S Date of (oval SwJnature Print Name Z MohDm¢d