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← Islah Trust

2024-03-31-accounts

Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period
**From ** Period start date To Period end date
01 04 2023 31 03 2024

Section A Reference and administration details

Charity name

ISLAH TRUST

Other names charity is known by

Registered charity number (if any) ~~/~~ 1161289 Charity's principal address APPT 11 4 BASEBALL WALK LEICESTER Postcode LE4 5HK

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for
whole year		 Name of person (or body)
entitled to appoint trustee
(ifany)
ANEES
SHAREEFDEEN
FIYAZ AHAMED
HABEEB
MOHAMEED
MOHAMED
AJMEER
JAMALDEEN
MOHAMED
RIFAI JIFFRY
FALEEL
HAKEEM
6

Section B Structure, governance and management

Description of the charity’s trusts

TAR

March 2012

1

Type of governing document

Trust deed

How the charity is constituted

Charitable trust

Trustee selection methods

Elected by members

Additional governance issues (Optional information)

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

Section C Objectives and activities

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;

Summary of the objects of the charity set out in its governing document

(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

TAR

March 2012

2

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)		 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.
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
FIDA is funeral arranger provides training classes to teach people how to
proceeds Islamic burials.
Quran competition
Every year we are pleased to organise this event encouraging young
pupils to take part this event building their confidence.
Islamic talks
This yea we have done series of Islamic talks open to all to promote
Islamic knowledge and awareness.
Sports activities
Weekly men football sessions
Tuition classes
At weekends maths and English tuition classes held for GCSE students at
the centre.
Community 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.

TAR

March 2012

3

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

TAR

March 2012

4

Section D Achievements and performance

Summary of the main FIDA are currently operation at 9 Osmaston Road, Leicester, LE5 5JN. The achievements of the charity user number has been increased as local residence welcome us and our during the year service. There were number of fundraising events for humanitarian aid. April 2018, we launched a campaign to raise fund to support people affected in Sri Lanka racial violence. we also raised fund for the organization’s charitable work in Birmingham and in Luton.

TAR

March 2012

5

Section E Financial review

It is our policy that unrestricted funds which have not been specifically Brief statement of the charity’s designated for a specific use should be maintained at a level above three policy on reserves to six months expenditure. The Trustees consider reserves at this level will ensure that, in the event of a significant unexpected drop in donations, they will be able to continue the Trust's current activities while consideration is given to ways in which additional funds may be raised. The level of reserves maintained throughout the year was above this minimum level.

Details of any funds materially in deficit

Further financial review details (Optional information)

We continue to fundraise, primarily from the congregation during Juma'h You may choose to include (Friday prayer) and Ramadan in particular. We have also continued the additional information, where process of raising additional funds to return the interest free loans that relevant about: people have so generously given.

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)[ANEES SHAREEFDEEN ] Full name(s)[ANEES SHAREEFDEEN ] Position (eg Secretary, Chair, Chair etc)

TAR

March 2012

6

Date 3110112025 TAR March 2012

1161289
ISLAH TRUST
01/04/2023
31/03/2024
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
cHariycommission ~~[oT~~
~~ee~~		 1161289
ISLAH TRUST
01/04/2023
31/03/2024
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
cHariycommission ~~[oT~~
~~ee~~		 1161289
ISLAH TRUST
01/04/2023
31/03/2024
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
cHariycommission ~~[oT~~
~~ee~~		 1161289
ISLAH TRUST
01/04/2023
31/03/2024
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
cHariycommission ~~[oT~~
~~ee~~		 1161289
ISLAH TRUST
01/04/2023
31/03/2024
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
cHariycommission ~~[oT~~
~~ee~~		 1161289
ISLAH TRUST
01/04/2023
31/03/2024
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
cHariycommission ~~[oT~~
~~ee~~		 1161289
ISLAH TRUST
01/04/2023
31/03/2024
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
cHariycommission ~~[oT~~
~~ee~~		 1161289
ISLAH TRUST
01/04/2023
31/03/2024
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
cHariycommission ~~[oT~~
~~ee~~		 1161289
ISLAH TRUST
01/04/2023
31/03/2024
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
cHariycommission ~~[oT~~
~~ee~~		 1161289
ISLAH TRUST
01/04/2023
31/03/2024
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
cHariycommission ~~[oT~~
~~ee~~		 1161289
ISLAH TRUST
01/04/2023
31/03/2024
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
cHariycommission ~~[oT~~
~~ee~~		 CC16a
~~_~~		 CC16a
~~_~~
Section A Receipts and payments
Unrestricted
funds		 Restricted
funds		 Restricted Endowment
funds		 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
Member's Subscription 2,730 - - - 2,730 2,290
Public Donation 1,985 - - - 1,985 7,285
Jumma/Till Collection 7,862 - - - 7,862 6,678
Centre Hire 18,340 18,340 14,852
Eidul Fithr food Ticket sale 1,522 1,522 7,456
Gas bill Returnd - - - - 3,502
Eidul Adha Food Ticket Sale 3,556 - - - 3,556 1,409
Savanna Cloth Bank 699 - - - 699 519
Council Grant - - - - 218
Janaza Subscription - 44
Donarion - Others 9,115 9,115
Donation - Fitrah 1,395 1,395
Ramadhan Pledge & Lillah Donation 4,177 - - - 4,177
- - - - - -
Sub total(Gross income for AR) 51,380 - - - 51,380 44,253
A2 Asset and investment sales, (see
table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
51,380
-
-
51,380
44,253
~~—SS55—~~
A3 Payments
Travelling Expenses 890 - - - 890 680
Light and Heat 4,532 - - - 4,532 3,969
Business Rates 326 - - - 326 614
Donation Paid - - - - 90
Stationery 118 - - - 118 79
Rent 12,952 - - - 12,952 19,000
Wages and Casual Help - 592
Telephone 738 738 543
Commercial Insurance 576 576 573
Eid Festival & Ramdhan & Event Expenses 3 enses 3 enses 3,455 3,455 1,294
Repair & Maintenance 13,348 13,348 424
Web Site Expenses 128 128
Food 2,871 2,871
Eidul Fithr -Expenses 2,253 2,253
Eidul Adha Expenses 3,204 3,204
Council Tax 463 463
Hall Hire 3,065 3,065
Fithra 1,500 1,500
- - - - -
**Sub total ** 50,419 - - - 50,419 27,859
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
50,419
-
-
50,419
27,859
~~——————~~
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
CCXX R1 accounts (SS)		 962
-
-
2,855
-
- -
-
52,112
- -
52,112
1
~~—————~~		 16,395
-
-
31/01/2025		 16,395
-
-

Cash funds this year end 53,073 - - 54,967 16,395

CCXX R2 accounts (SS)

31/01/2025

2

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
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
MOHAMED RIFAI JIFFRY
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
53,073
-
-
-
-
-
53,073
-
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 30/01/2025

CCXX R3 accounts (SS)

31/01/2025

3

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 2024 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 31/03/2024.

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:

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.

Date: 30/01/2025

Signed: Name: Mohamed Farshan Jemildar ~~Cs~~ 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