## **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 - (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 270 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 108 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** 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 8LOI I?0 ¥31 'asoi?sip oi says!MJèuiwex Oyl IEyi SWO1! Au? 10 siIEiap lgyq ajay aA!g '{sJau!wexa JOJ wJuep!n6 pue suoipajlp '.siunoJJp Aw.Jpy) io uoiieuiwEX8 iuapuadapui 'iEa? aasl UJ¥LlO? Jo sjaiieuj IEiJaiELU iuBiiu6iL4 01 spèau JauiwEx8 èyi 11 eiaidLUO) Aluo aJnsoiJs!a o uo!i?as eBIILSZ9IIO 531 IJ31S3J31 jAI￿oN01￿1A3 L 8swppv 'QLI 8bVH SIIVA ".IAup Jil 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