Registered charity number 1164808 Charitable incorporated organisation number CE005846
RAMOOZ-E-QURAN Reports of the trustees and accounts 31 January 2020
RAMOOZ-E-QURAN Report of the Trustees
The Trustees present their annual report for the year ended 31 January 2020 Structure, governance and management The charity was registered on 10 December 2015 with registered number 1164808 and Charitable Incorporated Organisation number CE005846 The trustees during the period under review were Maulvi Abdul Aziz Rashidi Mohammed Zahid Aziz Saeeda Aziz Rashidi Fiaz Ahmed Rashda Aziz
Objectives and activities
The advancement of the Islamic religion through the promotion of moral and spiritual knowledge and by the promotion of basic human values such as respect, unity, peace and interfaith harmony
Achievements and performance of the Charity
The charity held regular gatherings and meetings during the period which were open to be general public
Financial review
The statement of financial activities is set out on the next page. The trustees are responsible for preparing the trustees annual report and financial statements in accordance with applicable law and UK Accounting standards. They are also responsible for maintaining adequate accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which are sufficient to show and explain the charity’s transactions and enable them to ensure that the financial statements comply with regulations made under the Charities Act. They are also responsible for safeguarding the assets of the chanty and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees are also responsible for the contents of the trustees' report
On behalf of the trustees
Rashda Aziz Dated:12/04/2021 Trustee
Address 24 Australia Avenue, Maidenhead, SL6 7DJ
RAMOOZ-E-QURAN
Statement of financial activities
For the year ended 31 January 2020
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Unrestricted total Unrestricted total
funds funds
2021 2020
£ £
Voluntary income
Donations received 2500 2879
Resources expended
Charitable activities 500 2340
Total resources 500 2340
expended
Net incoming 2000 539
resources
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Total funds bought 6970 6431
forward
Total funds carried 8970 6970
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RAMOOZ-E-QURAN
BALANCE SHEET
As at 31 January 2020
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Registered charity number 1164808 CIO number CE005846 Notes 2021 2020 Current assets Cash at bank and in hand 8970 6970 Net current assets 8970 6970 Net assets 8970 6970 Reserves Unrestricted funds 8970 6970 Charity funds 8970 6970
These accounts were approved by the Trustees on
Rashda Aziz Trustee
RAMOOZ-E-QURAN
Notes to the Accounts for the year ended 31 January 2020
- Accounting policies Accounting convention The accounts (financial statements) have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard for Smaller Entities published on 16/07/14, the Financial Reporting Standard for Smaller Entities (FRSSE), and the Charities Act 2011 and applicable regulations.
The accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
Incoming resources
Voluntary income including donations received are included in the accounts in the year of receipt unless entitlement is conditional in which case the income will be deferred to the period in which the condition is to be met.
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be recovered and is reported as part of the expenditure to which it relates.
Charitable expenditure comprises of those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.
Governance costs include those costs associated with meeting the constitutional and statutory requirements of the charity and include independent examiner fees and costs associated with the management of the charity.
Fund accounting Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Designated funds are unrestricted funds which have been set aside to fund particular future activities.
There were no restricted funds held at the end of the year
- Restricted funds. 2021 2020 £ £ At 1st February 2020 6970 6439 Net incoming resources 2000 539 At 31st January 2021 8970 6970