## **Trustees' Annual Report for the period**
Period start date Period end date Day Month Year Day Month Year **From** 01 April 2023 **To** 31 March 2024
## Section A Reference and administration details
**Charity name Other names charity is known by** None **Registered charity number (if any)** 1164153 **Charity's principal address** 4 Walnut Close
Al-Itqaan online School
|||
|---|---|
|
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|**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**
## **Names and addresses of advisers (Optional information)**
|**Type of**
**adviser**
**Name**
**Address**|**Type of**
**adviser**
**Name**
**Address**|**Type of**
**adviser**
**Name**
**Address**|
|---|---|---|
||||
||||
||||
|**Name of chief executive or names of senior staff members (Optional information)**|||
||||
||||
**TAR**
March **2012**
1
**Section B Structure, governance and management**
## **Description of the charity’s trusts**
Type of governing document
Trust deed
- (eg. trust deed, constitution)
How the charity is constituted
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**
To provide, learning of the Quran and Arabic. The main objectives is to provide this service free to those who are less financially well off.
In previous years service was provided to paying students as well and surplus being used to provide the free service.
**Summary of the objects of the charity set out in its governing** The management of providing education is now transferred to Al-Itqaan **document** Online School CIC.
Al-Itqaan Online School the charity funds the students less financially off to learn Quran and Islamic sciences.
Activities
**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)**
Supporting [Funding] students who are less financially better off.
- Teaching is Online
- • Teach to recite the Quran. • Teach to Memorize the Quran
## **Additional details of objectives and activities (Optional information)**
**TAR**
March **2012**
2
You **may choose** to include further statements, where relevant, about:
- policy on grant making;
- policy programme related investment;
- contribution made by volunteers.
## Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
The main achievements year to date:
- The charity has been operating since October 2015. The charity has enabled over 260 students who managed to complete 3-year recitation course successfully.
- Many of the students have learning disability and therefore benefit with being taught one to one.
- Over 20 students have managed to complete the 6-year memorization course successfully.
- A student this year qualified to become a Quran teacher
## **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**
**TAR**
March **2012**
3
## **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);
Since Last two years private donations have reduced. The school has been operating on the reserves it has from previous years.
The reserves has enabled Al-Itqaan Online school to provide free and subsidised courses.
- 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**
This Financial year our income fell below the threshold for Independent Examiners Report. Therefore Independent Examiners Report not included.
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signatur e(s) Full** Yusuf Ali Mahadik **name(s) Position** Chairman **(eg Secretary , Chair, etc) Date** 15 August 2024
**TAR**
March **2012**
4
**Al- Itqaan Online School 1164153 Receipts and payments accounts CC16a For the period 01 April 2023 31 March 2024 To from**
## **Section A Receipts and payments**
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**1,652**
**-**
**-**
**-**
**-**
**-**
**-**
**1,652**
**-**
**-**
**-**
**1,652**
**1,020**
**360**
**-**
**-**
**2,398**
**-**
**3,778**
**-**
**-**
**3,778**
**- 2,126**
**37,603**
**35,477**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**1,652**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**1,652**
**-**
**-**
**-**
**1,652**
**1,020**
**-**
**-**
**360**
**-**
**-**
**2,398**
**-**
**-**
**3,778**
**-**
**-**
**-**
**3,778**
**- 2,126**|**Total funds**
**to the nearest £**
**1,652**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**1,652**
**-**
**-**
**-**
**1,652**
**1,020**
**-**
**-**
**360**
**-**
**-**
**2,398**
**-**
**-**
**3,778**
**-**
**-**
**-**
**3,778**
**- 2,126**|**Last year**
**to the nearest £**|
|---|---|---|---|---|---|---|
|Donations|**1,652**|||||**8,809**|
|Fees|**-**|||||**22,213**|
|Gift Aid|**-**|||||**2,033**|
|||||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**
|||||**-**|
|~~**_Sub total_**~~~~_(Gross income for AR)_~~|**1,652**|||||**33,055**|
||||||||
|**A2 Asset and investment sales, (see**
**table).**|||||||
||**-**||||||
||**-**|||||**-**|
|**_Sub total_**|**-**|||||**-**|
|**_Total receipts_ **
**A3 Payments**|||||||
|||||||**33,055**|
||||||||
|
Salaries|**1,020**|||||**29,574**|
|Microsoft Teams Licence Fees||||||**147**|
|Website,Printingand stationery||||||**426**|
|AccountingFees|**360**|||||**600**|
|Bank & PayPal charges|**-**|||||**346**|
|Telephone|**-**|||||**217**|
|Outsourced Course Cost|**2,398**||||||
||||||||
||**-**|||||**-**|
|**_Sub total_ **|**3,778**|||||**31,310**|
||||||||
|**A4 Asset and investment purchases,**
**(see table)**|||||||
|||||||**37,603**|
||**-**||||||
|**_Sub total_ **|**-**|||||**37,603**|
|**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||
|||||||**68,913**|
||||||||
||**- 2,126**|**-**|**-**|**- 2,126**||**- 35,858**|
|||**-**|**-**|**-**||**-**|
||**37,603**|**-**|**-**|**37,603**||**35,858**|
||**35,477**|**-**|**-**|**35,477**||**-**|
CCXX R1 accounts (SS)
22/08/2024
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**
**B4 Assets retained for the charity’s**
**own use**
**B2 Other monetary assets**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
(agree balances with receipts and payments
account(s))
**_Total cash funds_**
Al-Itqaan Online Quran School CIC
Bank
**Details**
**Details**
**Details**
**Details**|**Unrestricted**
**funds**
**to nearest £**
**35,477**
**-**
**-**
**35,477**
OK
**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
Print|**Endowment**
**funds**
**to nearest £**|
|||||
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**37,603**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
|||||
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||**Yusuf Mahadik**|**15-Aug-24**|
|||||
CCXX R2 accounts (SS)
22/08/2024
2