2026-03-31-accounts - Al-Itqaan Online School

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	Al- Itqaan Online School	Al- Itqaan Online School	1164153
	Receipts andpayments accounts				CC16a
For	### the period from	To	###

Section A Receipts and payments

		Unrestricted funds	Restricted funds		Endowment funds	Endowment funds	Total funds	Last year
		to the nearest £	to the nearest	£	to the nearest	£	to the nearest £	to the nearest	£
A1 Receipts
Donations		6,809	-		-		6,809	17,329
Gift Aid		521	-		-		521	339
Fees Charitable activity		908	-		-		908	811
			-		-		-	-
		-	-		-		-	-
		-	-		-		-	-
		-	-		-		-	-
		-	-		-		-	-
*Sub total*(Gross	income for AR)	8,238	-		-		8,238	18,479

A2 Asset and investment	sales, (see
table).
		-		-		-	-
		-		-		-	-		-
	*Sub total*	-		-		-	-		-

	*Total receipts*	8,238		-		-	8,238	18,479

A1 Receipts Donations 6,809 Gift Aid 521 Fees Charitable activity 908 - - - - 8,238 Unrestricted funds to the nearest £ *Sub total*(Gross income for AR)	A1 Receipts Donations 6,809 Gift Aid 521 Fees Charitable activity 908 - - - - 8,238 Unrestricted funds to the nearest £ *Sub total*(Gross income for AR)	to the nearest £ - - - - - - - - - Restricted funds	to the nearest £ Endowment funds	Total funds to the nearest £ 6,809 521 908 - - - - - 8,238	Last year to the nearest £
			-		17,329
			-		339
			-		811
			-		-
			-		-
			-		-
			-		-
			-		-
			-		18,479

A2 Asset and investment sales, (see table).		- - - -		- - - 8,238
	-		-
	-		-		-
*Sub total*	-		-		-
*Total receipts*
	8,238		-		18,479
A3 Payments Salaries 5,172 Microsoft Teams Licence Fees Website, Printingand stationery AccountingFees Bank & PayPal charges 85 Telephone Outsourced Lesson Cost 6,999 - Sub total 12,256 3,357 - Sub total 3,357 Total payments 15,613 Net of receipts/(payments) - 7,375 A5 Transfers between funds A6 Cash funds last year end 43,615 Cash funds this year end 36,240 A4 Asset and investment purchases, (see table)		- - - - - - - - - - - - - - - - -		5,172 - - - 85 - 6,999 - - 12,256 3,357 - 3,357 15,613 - 7,375 - 43,615 36,240
			-		4,395
			-

			-
			-
			-		6
			-		5,940
			-
			-		-
			-		10,341

			-
			-
			-		-

			-		10,341

			-		8,138
			-		-
			-		35,477
			-		43,615

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories Details B1 Cash funds Bank Details B2 Other monetary assets Al Itqaan Online Madrasah Ltd Details B3 Investment assets Details Details B5 Liabilities Signature *Total cash funds* (agree balances with receipts and payments account(s)) B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees	to nearest £ Unrestricted funds		to nearest £ Endowment funds
	36,240 - - 36,240	-
		-	-
		-	-
		-	-
	OK to nearest £ 3,357 - - - - - Print Unrestricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates		OK
			to nearest £ Endowment funds

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			-
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			Current value (optional)
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			Current value (optional)

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			When due (optional)






			Date of approval
	Yusuf Mahadik		2-Jul-25

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 April 2025 To 31 March 2026

Section A Reference and administration details

Charity name Al-Itqaan online School Other names charity is known by None Registered charity number (if any) 1164153 Charity's principal address 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(if any)
	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)

March 2012

TAR

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.

Summary of the objects of the charity set out in its governing document

In previous years service was provided to paying students as well and surplus being used to provide the free service.

The management of providing education is now transferred to Al-Itqaan 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)

March 2012

TAR

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 300 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 has 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

March 2012

TAR

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 along with donations received from Al-Itqaan Online Madrasah Ltd.

This has enabled Al-Itqaan Online school to provide free and subsidised courses to less fortunate.

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 22 July 2026

March 2012

TAR