2021-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 April 2020 To 31 March 2021

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) Charity's principal address	Al-Itqaan online School	Al-Itqaan online School
	None
	1164153
	4 Walnut Close
	Oadby
	Leicester
	Postcode	LE2 5QJ

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole **year **	Name of person (or body) entitled to appoint trustee (ifany)
	Yusuf A Mahadik	Chairman
	Samar Razaq	Treasurer
	Intikhab Alam Mahadik	Secretary
	Samiya Mahadik	Trustee

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 (eg. trust deed, constitution) How the charity is constituted

Trust deed

Trust

• (eg. trust, association, company)

Trustee selection methods

Appointed

• (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

To provide, learning of the Quran and Arabic. The main objectives is to provide this service Free to those who cannot afford to pay and just recover the cost from those who can.

TAR

March 2012

2

Activities

Teaching is Online

• Teach to recite the Quran. Learning to do so is an obligation on every Muslim.

• Teach to Memorize the Quran

• Teach Arabic language to enable understanding the Quran

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 information)

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

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

TAR

March 2012

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The main achievements this year:

• Started the charity with 3 students on October 2015 and had 104 students at the year end. All through word of mouth without spending on Marketing

• Thirty-two of the students learning free of charge

• • Most of the students on target to complete in the prescribed time scales. Recitation 3 years and Memorization 6 years.

• So far, we have had 8 students successfully complete their course

TAR

March 2012

4

Section E Financial review

We do not have any specific policy

Brief statement of the charity’s policy on reserves

Details of any funds materially NA 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) Yusuf Ali Mahadik Position (eg Secretary, Chair, etc) Date 05 November 2018

TAR

March 2012

5

Al- Itqaan Online School	Al- Itqaan Online School	1164153
Receipts andpayments accounts				CC16a
01 April 2020 For the period from	To	31 March 2021

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £ 5,710 53,108 1,440 - - - - 60,258 - - - 60,258 49,107 131 192 270 - 49,700 - - - 49,700 10,558 - 21,305 31,863	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 5,710 53,108 1,440 - - - - - 60,258 - - - 60,258 49,107 131 192 - 270 - - - - 49,700 - - - 49,700 10,558	Total funds to the nearest £ 5,710 53,108 1,440 - - - - - 60,258 - - - 60,258 49,107 131 192 - 270 - - - - 49,700 - - - 49,700 10,558	Last year to the nearest £
Donations	5,710					4,489
Fees	53,108					19,304
Gift Aid	1,440					-
						-
	-					-
	-					-
	-					-
	-					-
Sub total(Gross income for AR)	60,258					23,793
A2 Asset and investment sales, (see table).
	-
	-					-
Sub total	-					-
Total receipts A3 Payments
						23,793
Salaries	49,107					27,482
Microsoft Teams Licence Fees	131					-
Website,Printingand stationery	192					552
Fixed Asset - Computer						1,439
Bank & PayPal charges	270					276
						-
	-					-
**Sub total **	49,700					29,749
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
						29,749
	10,558	-	-	10,558		- 5,956
	-	-	-	-		-
	21,305	-	-	21,305		27,261
	31,863	-	-	31,863		21,305

CCXX R1 accounts (SS)

21/12/2021

1

Section B Statement of assets and liabilities at the	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 Details Bank Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Computer	Unrestricted funds Restricted funds to nearest £ to nearest £ 31,863 - - - - - 31,863 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) 1439 - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Yusuf Mahadik		Endowment funds to nearest £
				-
				-
				-
				-
				OK
				Endowment funds to nearest £
				-
				-
				-
				-
				-
				-
				Current value (optional)
				-
				-
				-
				-
				-
				Current value (optional)
				-
				-
				-
				-
				-
				-
				-
				-
				-
				When due (optional)
				Date of approval
		Yusuf Mahadik		16-Nov-21

CCXX R2 accounts (SS)

21/12/2021

2

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts SeGtion A Independent Examiner's Report Report to the trusteesl members of Akltqaan Online SchTh On accounts for the year ended 31 March￿)21 Charity no {if any) 1164153 Set out on pages I reFxKt to the trustee5 on my examinatic￿ ot tl* accounts of the above chanty {"the Trust.) for the year etK Responsibilities and ba51$ Of report As the charity's trustees, you are reS[X)n￿ble for the preparation of the accounts in accordance wth the requirements of the Charslies Act 2011 1.the Act-). I re￿1 in respect of my examinatM)n of the Trust's accounls carried out under section 145 ofthe 2011 Act and in carrying out my examination, I have fdlowed all the applicable Directions given by the Charity CommissK)n urKJer sectK)n 145(5llb> of thè ACL Independent ￿he charity's gross income exceeded £250.OC() and l am qualified to examinerfs statement undertake the examination by being 2 qualrfied Mem￿rOf linsert name of applicatrje listed tKMYy]]. Delete [ ] rf not applKable. I have completed my examination. I confimi that no material matters have come to my attention in connectK)n wllh the examinats'on lolher than that disclosed LElow "I which gives me cause to bdieve that in. any material respect: the accountiTVJ records were not kept in accordance wrth s8cb.on 130 of the Charities Act., the acc(xJnts dKJ not accord with the accounting records: or the accounts did not comF￿Y wtth the applicable requirements conceming the form and contenl of accounts set out in the Charities (Accounls arvj Reports) Regulatic￿tS 2008 othei than any requirement that Ihe accounts give a true and fair. vbew wh￿h is not a matter considered as part of an independent examinats'on. I have no concems arKJ have come across no other matters in connection wf(h the eXaMinat￿n to which attention should be drawn in this report In order to enable a proper urKterstanding of the accounts to be reached. ' Please delete the w(wds in the brackets rfthey do not 8ppty Signed: Date: IL Name: Relevant professional qualification{s) or body IER O¢t 2018

(if any): RYALLS HMB LTD. Address: 97 Em￿￿ToN DFWE I IFA Y. 0116251111 Sectlon B Disclosure Only cornplele If the examiner needs to highlight material matters of concern {see CC32, Independent eXaminatiC￿ of charity accounts: directions and guidance for examiners). G¥ve here brief details of any item5 that the examiner wishes to disGlose. IER Oct 2018