Registered charity number 1164808 Charitable incorporated organisation number CE005846
RAMOOZ-E-QURAN Reports of the trustees and accounts 31 January 2025
## RAMOOZ-E-QURAN
Report of the Trustees
The Trustees present their annual report for the year ended 31 January 2025
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 Mohammad Tariq 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 Mohammad Tariq Aziz Dated:31/12/2025 Trustee
## Address 24 Australia Avenue, Maidenhead, SL6 7DJ
## RAMOOZ-E-QURAN
Statement of financial activities For the year ended 31 January 2025
**----- Start of picture text -----**
Unrestricted total Unrestricted total
funds 2025£ funds 2024 £
Voluntary Income
Donations Received 3641.93 1495.95
Resources expended Charitable
activities 5103.89 977.76
Total resources expended 5103.89 977.76
Net incoming resources (1461.96) 518.19
**----- End of picture text -----**
|Total funds bought forward|8201.38|7683.19|
|---|---|---|
|Total funds carried forward|6739.42|8201.38|
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|
RAMOOZ-E-QURAN
BALANCE SHEET
As at 31 January 2023
number 1164808
CE005846
Notes
2024
Current assets
Cash at bank and in hand
8201.38
Net current assets
8201.38
Net assets
8201.38
Reserves
Unrestricted funds
8201.38
Charity funds
8201.38
|
|Registered charity
CIO number
2025
6739.42
6739.42
6739.42
6739.42
6739.42|
These accounts were approved by the Trustees on Rashda Aziz Trustee
## RAMOOZ-E-QURAN
Notes to the Accounts for the year ended 31 January 2025 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. 2024 2025 £ £ At 1[st ] February 7683.19 8201.38 Net incoming resources 518.19 (1461.96) At 31[st] January 8201.38 6739.42