2024-03-31-accounts - Jamiah Education and Relief Trust

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Trustees. Annual Report for the period Period starl date 01 Period end date 31 Mar 2023 2024 From To Section A Reference and administration details Charity name Jamiah Education and Relief Trust Other names charity is known by Jamiah Uloomul Quran UK Reglstered charity number (if any) 1160260 Charity's principal address 36 Warren Street Dewsbury West Yorkshire England Postcode WF12 9LX Names of the charity trustees who manage the charity Datas actsd if not for whole ear Trustee name Offlce (Sf any) Name of person (or body) entitled toa olnt trustee ifan Abdul Hai Munshi Amjed Ahmed Khania Chair of Trustees Margub Hussain Munshi 10 12 Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear TAR February 2023

Names and addresses of advisers (Optional information) e of adviser Name Addra88 Name of chief executive or names of senior staff members (Optional information) Section B Structure, overnance and mana ement Description of the charity's trusts The charity is controlled by its governing document (Memorandum of Understanding), a deed of trust established on 30.01.2015. Type of governing document ',lulioi How the charity is constituted Trust Trustee selection methods leg appoiiil,. t) j. é.lecle(J Trustees are appointed by the board of trustees, who may also remove trustees should they become unfit to continue in office. Induction and Training of New Trustees Training is provided on an ongoing basis and upon commencement for new trustees. Additional governance issues (Optional information) The trust is controlled by the trustees who are assisted by volunteers who maintain the financial records of the charity. The trustees meet regularly to assess and review activities, needs of the institute, grant applications, approve awards etc. No trustee receives any remuneration for their services. The day to day running of the charity is dealt with by the chair of trustees. Abdul Hai Munshi 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. The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in pla to provide reasonable assurance against fraud and error. Section C Ob'ectives and activities The prevention of Ex)verty and relief from financial hardship among people living in any part of the world by providing such persons with ants, goods and services to support their basic needs of educatio foo(L clothing and shelter. To provide relief to victims of natural disasters and man-made disasters worldwide regardless of lOllr, race, ethnicity and to facilitate rehabilitation back into communities by providing February 2023 Summary of the objects of the charity set out in its governing document TAR

sustainable aid concentrating on education and welfare projects The advancement of the religion of Islam for the benefit of the public by providing fmancial (and other assistsnce) to muslin throughout the world who lack the facilities and means to adhere to the five fundamental pillars of Islam. Scholarship grants provided to poor students, including cost of accommodation, bursary to cover clothing, transport costs, and student fees. Scholarships to students of higher education (university) abroad. Medical relief to the poor in the community. This included, hospital beds. medication. oxygen, food, PPE supplies etc. Provided educational equipment, including chairs, tables. computers. printers etc. to establishments. 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) Additional details of objectives and activities (Optional infonnation) TAR February 2023

Volunteers Many volunteers give up their time to help the charity. particularly at the weekends and the evenings to help with improving the schoollpremiseslcourts in all areas. We are greatly indebted to these volunteers for their commitment and support. 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 TAR February 2023

Sectio Achievements and performance Summary of the main achievements of the charity during the year Approximately £33,000 worth of aid given medical purposes in various areas of need. Around £34,000 worth of aid was given for educational purposes. Facilitated educational advancement in terms of literacy in deprived areas abroad. Assisted in the scholarship programme run by the trust. Fees are not charged from the students from impoverished or disadvantaged backgrounds. The Institute provides food. clothing, cash allowances including textbooks and accommodation. Majority of the students enrolled for their studies at the institute are from poor and disadvantaged backgrounds. The financial condition of their guardians is not such. that they can afford to spend money for the education and training of their young children and adorn them with education and culture. This Funds transferred in the financial year stated contributed towards over 50 scholarship programmes being awarded. Al-mahmood General Hospital is a charity hospital. The hospital has run cataract eye surgery clinics in the hospital and in the neighbouring villages. Thousands have sought medical assistance at the hospital in the period. The following medical services have been provided in this period.. dental care, outpatient medical care, orthopaedics, general surgery, neurology, demiatology. urology providing dialysis facilities 2417, physiotherapy, ophthalmology, radiology, and maternity. The number of dialysis machines have increased from two to five. For patients who passed away and did not leave behind funds to cover burial costs, these arrangements were made through charitable funds. Outpatients - 62500 Inpatients - 6200 Day care patients - 5.700 Laboratory test- 37700 X-rays - 14000 USG- 8600 Kidney dialysis - 2800 Birth- 600 Total operations - 1300 CT scan - 2600 Ambulance service - 746 Physiotherapy patients - 2400 ECG- 7200 TAR February 2023

Section E Financial review The General fund represents funds arising from past operating results. The trustees are satisfied that the balance of the fund will enable the charity to meet its objectives and will be able to consider possible other venues in furtherance of its objectives. The trustees have also examined the requirement to maintain reserves for the ongoing work of the charity and concluded that the most appropriate level is between 3 to 6 months ofo erational ex enditure. Brief statement of the charity's policy on reserves Details of any funds materially in deficit None Further financial review details (Optional information) The charities principal sources of funding are via donations and fundraising. 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. Current expenditure has gone a long way in meeting the charities common objective of alleviating poverty in poverty-ridden areas and providing long-term sustainable programmes for accelerating economic growth. 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) Position (eg Secretary, Chair, etc) Abdul Hai Munshi Chair person Date 0410312025 TAR February 2023

||||Jamiah Education and Relief Trust
1160260
Receipts and payments accounts
For the period
from
Period start date
To
Period end date
01/04/2023
31/03/2024
~~ee~~|Jamiah Education and Relief Trust
1160260
Receipts and payments accounts
For the period
from
Period start date
To
Period end date
01/04/2023
31/03/2024
~~ee~~|Jamiah Education and Relief Trust
1160260
Receipts and payments accounts
For the period
from
Period start date
To
Period end date
01/04/2023
31/03/2024
~~ee~~|Jamiah Education and Relief Trust
1160260
Receipts and payments accounts
For the period
from
Period start date
To
Period end date
01/04/2023
31/03/2024
~~ee~~|Jamiah Education and Relief Trust
1160260
Receipts and payments accounts
For the period
from
Period start date
To
Period end date
01/04/2023
31/03/2024
~~ee~~|Jamiah Education and Relief Trust
1160260
Receipts and payments accounts
For the period
from
Period start date
To
Period end date
01/04/2023
31/03/2024
~~ee~~|Jamiah Education and Relief Trust
1160260
Receipts and payments accounts
For the period
from
Period start date
To
Period end date
01/04/2023
31/03/2024
~~ee~~|Jamiah Education and Relief Trust
1160260
Receipts and payments accounts
For the period
from
Period start date
To
Period end date
01/04/2023
31/03/2024
~~ee~~|Jamiah Education and Relief Trust
1160260
Receipts and payments accounts
For the period
from
Period start date
To
Period end date
01/04/2023
31/03/2024
~~ee~~|Jamiah Education and Relief Trust
1160260
Receipts and payments accounts
For the period
from
Period start date
To
Period end date
01/04/2023
31/03/2024
~~ee~~|Jamiah Education and Relief Trust
1160260
Receipts and payments accounts
For the period
from
Period start date
To
Period end date
01/04/2023
31/03/2024
~~ee~~|Jamiah Education and Relief Trust
1160260
Receipts and payments accounts
For the period
from
Period start date
To
Period end date
01/04/2023
31/03/2024
~~ee~~|Jamiah Education and Relief Trust
1160260
Receipts and payments accounts
For the period
from
Period start date
To
Period end date
01/04/2023
31/03/2024
~~ee~~|||CC16a
||CC16a
||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Section A Receipts and payments||Section A Receipts and payments||||||||||||||||||| ||||Unrestricted
funds||Restricted
funds|Restricted|||Endowment
funds||Endowment||Total funds|||||Last year||| ||||to the nearest
£|to the nearest|to the nearest £|to the nearest £|||to the nearest £||||to the nearest £|||||to the nearest £||| |A1 Receipts||||||||||||||||||||| |Donations, Legagies and grants|||123,530||-|-|-||-|-|-||123,530|123,530|123,530|123,530||77,504|77,504|| ||||-||-|-|-||-|-|-||-|-|-|-||-|-|| ||||-||-|-|-||-|-|-||-|-|-|-||-|-|| ||||-||-|-|-||-|-|-||-|-|-|-||-|-|| ||||-||-|-|-||-|-|-||-|-|-|-||-|-|| ||||-||-|-|-||-|-|-||-|-|-|-||-|-|| ||||-||-|-|-||-|-|-||-|-|-|-||-|-|| ||||-||-|-|-||-|-|-||-|-|-|-||-|-|| |Sub total(Gross income for
AR)|||(Gross income for
AR)123,530||-|-|-||-|-|-||123,530|123,530|123,530|123,530||77,504|77,504|| |A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
- -
Total receipts
123,530
-
-
123,530
77,504
.==~~=—~~—||||||||||||||||||||| |A3 Payments||||||||||||||||||||| |Costs of Charitable Activities|||63,591||-|-|-||-|-|-||63,591|63,591|63,591|63,591||54,620|54,620|| ||||-||-|-|-||-|-|-||-|-|-|-||-|-|| ||||-||-|-|-||-|-|-||-|-|-|-||-|-|| ||||-||-|-|-||-|-|-||-|-|-|-||-|-|| ||||-||-|-|-||-|-|-||-|-|-|-||-|-|| ||||-||-|-|-||-|-|-||-|-|-|-||-|-|| ||||-||-|-|-||-|-|-||-|-|-|-||-|-|| ||||-||-|-|-||-|-|-||-|-|-|-||-|-|| ||||-||-|-|-||-|-|-||-|-|-|-||-|-|| ||Sub total ||63,591||-|-|-||-|-|-||63,591|63,591|63,591|63,591||54,620|54,620|| |A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
- -
Total payments
63,591
-
-
63,591
54,620
=~~=~~||||||||||||||||||||| |Net of receipts/(payments)|||59,939|59,939|-|-|-|-|-|-|-|-|59,939|59,939|59,939||59,939|22,884||22,884| |A5 Transfers between funds|A5 Transfers between funds||-|-|- -|- -|- -|- -|- -|- -|- -||-|-|-|-||-|-|-| |A6 Cash funds last year end||A6 Cash funds last year end|-|-|- -|- -|- -|- -|- -|- -|- -||-|-|-|-||-|-|-| |Cash funds this year end|Cash funds this year end||59,939|59,939|-|-|-|-|- 59,939|- 59,939|- 59,939|- 59,939|- 59,939|- 59,939|- 59,939|- 59,939||22,884||22,884|

CCXX R1 accounts (SS)

27/02/2025

Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted funds funds to nearest £ to nearnst £ Endowment funds to nearest £ Categori88 Details B1 Cash funds B8nk 190.788 Total cash funds 190,788 (agree b8larw wlth recefjpts 8TrJ payments acccAJntl811 Unrostricted funds to nearèst £ Restrictsd funds to nearest £ Endowment funds to n•aroSt £ Details Fund to whleh asset b•lon Cost loptlonall Currènt valuè tlonal Details B3 Investment assets Fund to whlch asset belon Curr•nt valu• onal Details Cost loptlonal) B4 Assets retained for the charity's own use Fund to whlch rèlat•s Amount due tlonal Whgn dug tional 31 May 2027 Details Prlvat• Loan B5 Liabllities sJned by one or trustees on behalf of all the trustees Date of approval Signature Print Name fra)qL. i 2810212025 2810212025 CCXX R2 accounts (SS) 2710212025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees

Charity Name Jamiah Education and Relief Trust

On accounts for the year 31 March 2024 Charity no 1160260 ended (if any) Set out on pages CC16a (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 31/03/2024.

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent The charity’s gross income does not exceed £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of the Institute of Financial Accountants.

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:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report 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.

Date: 20/03/2025

Signed:

Oct 2018

IER

Name: Faruk Patel

Relevant professional FFA FTA (Institute of Financial Accountants) qualification(s) or body (if any):

Address: Abbey & Co Associates

1[st] Floor Abbey House, 270-272 Lever St Bolton BL3 6PD

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

IER