**Trustees' Annual Report for the period**
||**From **|Period start date|Period start date||**To**|Period end date|Period end date||
|---|---|---|---|---|---|---|---|---|
|||Day
01|Month
04|Year
2022||Day
31|Month
03|Year
2023|
|**Charity name**
**Other names charity is known by**
**Registered charity number (if any)**
**Charity's principal address**|ISLAH TRUST|ISLAH TRUST|
|---|---|---|
||||
||1161289||
||
APPT 11
4 BASEBALL WALK
LEICESTER
**Postcode** **LE4 5HK**||
|||**LE4 5HK**|
**Names of the charity trustees who manage the charity Trustee name**
ANEES SHAREEFDEEN FIYAZ AHAMED HABEEB MOHAMEED MOHAMED AJMEER JAMALDEEN MOHAMED RIFAI JIFFRY FALEEL HAKEEM
## **Summery of the objects of the charity set out in its governing documents**
- I) TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG POOR PEOPLE, WIDOWS, ORPHANS, REFUGEES, VICTIMS OF NATURAL DISASTERS AND OTHER PEOPLE IN NEED, BY MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS OR LOANS FOR PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES, INCLUDING THE PROVISION OF FOOD, CLOTHING, AND ACCOMMODATION FOR THE SAID PERSONS;
(II) 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 ISLAMIC EDUCATION,
CELEBRATION OF RELIGIOUS FESTIVALS AND HOLDING OF LECTURES, IN ACCORDANCE WITH THE TEACHINGS OF THE QUR?AAN AND THE SUNNAH OF THE PROPHET MUHAMMAD (PBUH) AS EXPOUNDED BY THE AHLE-SUNNAH-WAL-JAMAAH;
(III) TO ADVANCE EDUCATION FOR THE BENEFIT OF THE POOR, THE UNDERPRIVILEGED AND THE GENERAL PUBLIC BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OR THE ASSISTANCE IN THE PROVISION OF EDUCATIONAL ACTIVITIES AND FACILITIES, SUCH AS SCHOOLS AND TRAINING CENTRES, AND PROVISION OF LITERACY AND NUMERACY CLASSES;
(IV) TO RELIEVE SICKNESS AND TO PRESERVE GOOD HEALTH AMONG THE POOR, UNDERPRIVILEGED AND PEOPLE IN NEED BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OR ASSISTANCE IN THE PROVISION OF EQUIPMENT, MEDICINES OR GRANTS FOR MEDICAL DIAGNOSIS AND TREATMENT, OR PROVISION OF HEALTH CLINICS, PROVISION OF HEALTH EDUCATION AND THE PROVISION OF FACILITIES FOR RECREATION, SPORT AND LEISURE-TIME OCCUPATION WITH THE OBJECTS OF IMPROVING THE QUALITY OF LIFE FOR THE SAID PERSONS.
Summary of the main activities under taken for the public benefit in relation to this object
How our activities deliver public benefit
Islah Trust carried out wide range of activities taken place of its charitable aims. The trustees consider that these activities summarised below provide benefit local and wider community.
Religious Activities
Our Mosque provide for centre for our prayers and worship and for the activities associated with our faith.
## **Prayers**
The mosque is open all day for daily and Friday prayers.
## **Festival and Ramadhan**
during Ramadan food has prepares to all worshipers to break their fast at mosques and Eid was celebrated at the centre with the families.
## **Funeral arrangements**
Islah trust is funeral arranger provides training classes to teach people how to proceeds Islamic burials.
SUMMERY OF THE MAIN ACHIEVEMENTS OF THE CHARITY DURING LAST YEAR
## **QURAN COMPETITION**
**Every** year we are pleased to organise this event encouraging young pupils to take part this event building their confidence around 85 participants participated.
## **ISLAMIC TALKS**
This yea we have done series of Islamic talks open to all to promote Islamic knowledge and awareness.
## **SPORTS ACTIVITIES**
Weekly women badminton session taking place at centre
## **TUTION CLASSES**
At weekends maths and English tuition classes held for GCSE students at the centre.
## **COMMUNITTY ACTIVITIES**
Our community hall and rooms provide valuable educational and recreational resources to all our local community. wide verity of activities are organised from community groups in our centre.
## **HALL AND ROOMS**
Our Northfield Neighbourhood Centre hall and rooms are available for use by local groups and organization. This year alone our centre used on over 100 occasion over 20groups and organization benefited from the centre we can offer the local community.
**Section E Financial review**
**Brief statement of the charity’s policy on reserves**
**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**
**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) Date**
|**Charity Name**|||**No (if any)**|||
|---|---|---|---|---|---|
|**ISLAH TRUST**|||**1161289**|||
|**Receipts andpayments accounts**|||||**CC16a**|
|**For the period**
**from**|Period start date
01/04/2022|**To**|Period end date
31/03/2023|||
|**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**||||||||
|---|---|---|---|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**2,290**
**7,285**
**6,678**
**14,852**
**7,456**
**3,502**
**1,409**
**519**
**218**
**44**||**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**2,290**
**7,285**
**6,678**
**14,852**
**7,456**
**3,502**
**1,409**
**519**
**218**
**44**
**-**
**-**
**-**
**-**
**44,253**
**-**
**-**
**-**
**44,253**
**680**
**3,969**
**614**
**90**
**79**
**19,000**
**592**
**543**
**573**
**1,294**
**424**
**-**
**27,859**
**-**
**-**
**-**
**27,859**
**2,855**||**Last year**
**to the nearest £**|
|**Member's Subscription**|**2,290**||**-**||**-**||**2,290**||**2,310**|
|**Public Donation**|**7,285**||**-**||**-**||**7,285**||**2,536**|
|**Jumma/Till Collection**|**6,678**||**-**||**-**||**6,678**||**4,608**|
|**Centre Hire**|**14,852**||||||**14,852**||**9,921**|
|**Eidul Fithr food Ticket sale**|**7,456**||||||**7,456**||**2,998**|
|**Gas bill Returnd**|**3,502**||**-**||**-**||**3,502**||**22,361**|
|**Eidul Adha Food Ticket Sale**|**1,409**||**-**||**-**||**1,409**||**195**|
|**Savanna Cloth Bank**|**519**||**-**||**-**||**519**||**321**|
|**Council Grant**|**218**||**-**||**-**||**218**|||
|**Janaza Subscription**|**44**||||||**44**|||
||||||||**-**|||
||||||||**-**|||
||||**-**||**-**||**-**|||
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**_(Gross income for AR)_|**44,253**||**-**||**-**||**44,253**||**45,250**|
|||||||||||
|**A2 Asset and investment sales, (see**
**table).**||||||||||
||**-**|||||||||
||**-**
||||||||**-**|
|~~**_Sub total_**~~|**-**||||||||**-**|
|**_Total receipts_ **
**A3 Payments**||||||||||
||||||||||**45,250**|
|||||||||||
|**Travelling Expenses**|**680**||||||||**920**|
|**Light and Heat**|**3,969**||||||||**8,694**|
|**Business Rates**|**614**||||||||**2,328**|
|**Donation Paid**|**90**||||||||**450**|
|**Stationery**|**79**||||||||**250**|
|**Rent**|**19,000**||||||||**18,500**|
|**Wages and Casual Help**|**592**||||||||**414**|
|**Telephone**|**543**||||||||**479**|
|**Commercial Insurance**|**573**||||||||**531**|
|**Eid Festival & Ramdhan & Event Expenses**|**1,294**||||||||**3,158**|
|**Repair & Maintenance**|**424**||||||||**6,142**|
|**Web Site Expenses**|||||||||**129**|
|**Centre hire deposit Return**|||||||||**400**|
|||||||||||
|||||||||||
||||||||||**-**|
|**_Sub total_ **|**27,859**||||||||**42,395**|
|||||||||||
|**A4 Asset and investment**
**purchases, (see table)**||||||||||
||**-**|||||||||
||**-**|||||||||
|**_Sub total_ **|**-**||||||||**-**|
|**_Total payments_ **
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||||||
||||||||||**42,395**|
|||||||||||
||**16,395**||||||**2,855**||**2,854**|
||**-**||||||**-**||**-**|
||**35,717**||||||**35,717**||**-**|
||**52,112**||||||**38,572**||**2,854**|
CCXX R1 accounts (SS)
19/07/2023
1
|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**||
|---|---|---|---|
|**Categories**
Signed by one or two trustees on behalf of
all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**
Signature
MOHAMED RIFAI JIFFRY|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**52,112**
**-**
**-**
**-**
**-**
**-**
**52,112**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
MOHAMED RIFAI JIFFRY|**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
||MOHAMED RIFAI JIFFRY|MOHAMED RIFAI JIFFRY|19/07/2023|
|||||
CCXX R2 accounts (SS)
19/07/2023
2
## **Independent examiner's report on the accounts**
**Section A Independent Examiner’s Report**
**Report to the trustees/** Charity Name ISLAH TRUST **members of On accounts for the year** 31 March 2023 **Charity no** 1161289 **ended (if any)**
**Set out on pages**
(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 31/03/2023.
- **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** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention (other than that disclosed below *) 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.
* _Please delete the words in the brackets if they do not apply._
**Date:** 19/07/2023 **Signed: Name:** Mohamed Farshan Jemildar **Relevant professional** ACCA, IFA **qualification(s) or body (if any): Address:** Suite 1, 2 Britannia Street Leicester LE1 3LE
**October 2018**
1
**IER**
**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).
**Give here brief details of any items that the examiner wishes to disclose** .
**October 2018**
2
**IER**