OpenCharities

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2022-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 April 2021 To 31 March 2022

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

Trustee selection methods

Appointed

Additional governance issues (Optional information)

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

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

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:

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:

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:

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 November 2018

TAR

March 2012

5

Al- Itqaan Online School Al- Itqaan Online School 1164153
Receipts andpayments accounts CC16a
For 01 April 2021
the period
from		 To 31 March 2022
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
975
77,129
3,068
-
-
-
-
81,172
-
-
-
81,172
75,115
248
955
859
-
77,177
-
-
-
77,177
3,995
-
31,863
35,858		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
975
77,129
3,068
-
-
-
-
-
81,172
-
-
-
81,172
75,115
248
-
-
955
859
-
-
-
77,177
-
-
-
77,177
3,995		 Last year
to the nearest £
Donations 975 5,710
Fees 77,129 53,108
Gift Aid 3,068 1,440
-
- -
- -
- -
- -
Sub total(Gross income for AR) 81,172 60,258
A2 Asset and investment sales, (see
table).
-
- -
Sub total - -
Total receipts
A3 Payments
60,258
Salaries 75,115 49,107
Microsoft Teams Licence Fees 248 131
Website,Printingand stationery 192
Fixed Asset - Computer -
Bank & PayPal charges 955 270
Telephone 859 -
-
-
- -
**Sub total ** 77,177 49,700
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
49,700
3,995 - - 3,995 10,558
- - - - -
31,863 - - 31,863 37,819
35,858 - - 35,858 48,377

CCXX R1 accounts (SS)

30/10/2022

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
to nearest £
35,858
-
-
35,858
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
1439
Fund to which
liability relates
Print		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Yusuf Mahadik 05-Jun-22

CCXX R2 accounts (SS)

30/10/2022

2

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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectlon A Independent Examinefs Report Report to thé trustèèsl members of Al-ltqaan Online School On accounts for the year ended 31 March 2022 Charity no {If any) 1164153 Set out on pages jfei)pmbei 10 Includ8 rhe p3gi-. I ￿pOrt to Ihe trustees on my examin8tion of the a¢covnts of the above charity I'the Trust.) for the year ended Responslbllltles and basls of report As th8 charity's truslees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 1.the Act.). I report in resp8Ct 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 gpplicable Directions given by the Charity Commission under se¢tion 145{5)Ibl of the Act. Independent IThe charity's gross income exceeded £250,000 and l am qualified to examlnefs ststement undertake the examination by being a qualified member of linsert name of applicable listed bodyll. Delete I l if nol 8pplic8ble. I have completed my examination. I confimi that no material matters have come lo my attention in connection with the examination (other than that disclosed below ') which gives me causé to b81ieve that in, any matenal 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 reGords- or the accounts did nol comply with the applicable requirements ncerning the form and content of accounts s81 out in Ihe 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 th8 examination to which attention should be drawn in this report in ordèr to enable a proper understanding of the accounts lo b8 reached. Please d818te thg words in the brackets rfthey do not apply. Signed: Date: Name: Relevant professlonal qualifi¢ationl8) or body PCLA IER Oct 2018