## **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