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 


**----- Start of picture text -----**<br>
Unrestricted total  Unrestricted total<br>funds funds<br>2021 2020<br>£ £<br>Voluntary income<br>Donations received 2500 2879<br>Resources expended<br>Charitable activities  500 2340<br>Total resources  500 2340<br>expended<br>Net incoming  2000 539<br>resources<br>**----- End of picture text -----**<br>





**----- Start of picture text -----**<br>
Total funds bought  6970 6431<br>forward<br>Total funds carried  8970 6970<br>forward<br>RAMOOZ-E-QURAN<br>BALANCE SHEET<br>As at 31 January 2020<br>**----- End of picture text -----**<br>


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 

1. 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 

2. Restricted funds.                         2021 2020 £ £ At 1st February 2020                             6970 6439 Net incoming resources                        2000 539 At 31st January 2021                               8970 6970