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
1
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**
1
**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**
2
**IER**