AL-IHSAN TRUST
TRUSTEES’ ANNUAL REPORT YEAR ENDIG 31 AUG 2020
CHARITY NO. 1165422
The Secretary on behalf of the Trustees would like to report on the following key developments during the year:
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The land has now been purchased from funds raised through donations and loans from local community members
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The executive is now working on selecting/engaging the services of architect and structural engineer for detailed design drawings and building regulations before tendering process.
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A temporary porta cabin has been installed for prayers etc.
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A women’s committee has been established for input into the design and fund raising activities.
AL IHSAN TRUST IP.COM4 E & EXPENDITURE ACCOUNT YEAR ENDED 31 08 2020 AL IHSAN TRUST BALANCE SHEET ASAT31 08 2020 Aug 2020 Aug 2019 Charity No. 1165422 2020 2020 2020 2019 2019 2019 Fixed Asset5 Balance Bfwd 0110912019 67847 -2469 Current Asset5 Bank Balance INCOME HMRC GiftAid Donations Sonderson - Costs Refunded 210677 67847 19682 44918 73247 132 Current liabllltles Members Loans 80305 TOTAL INCOME 64600 73379 EXPENDITURE Bank Charges Fees paid to Sanderson Priritln8 Costs Net Current Assets 130372 67847 818 416 2220 427 TOTAL ASSETS 130372 67847 1257 TOTAL EXPENSES 2075 3063 Represented 8y'. Members Funds Bfwd Net 5urpulus for the year 67847 62525 -2469 70316 Net Gain for the Year 62525 70316 130372 67847 8alance Cfwd 3110812020 130372 67847
(HARITY (OMMISSION Independent examiner's report on the FOR ENGLAND AND WALES i accounts Section A Independent Examinerfs Report Report to the trusteesl members of On accounts for the year ended Charity no lif any) Set out on pages I report lo the Iruslees on my examination of the accounts ol the above charity I"Ihe Trusl") for the year ended I l O fr Zc 20 Responsibilities and basis of report As the charity's Iruslees, you are responsible for the preparation of the accounts In accordance with Ihe requiremenls of the Charities Act 2011 {'Ihe Act"). I report in respecl ol niy examination of the Trust's accounts carried DUI under section 145 01 the 2011 Act and in carryiiig out my exaniinalion. I have followed all the applicable Directions given by the Charily Cnmmission under seclion 14515llbl of the Act. Independent IThe charity's gross income exceeded £250,000 and l am qualified lo examiner's statement undertake the examination by being a q¢Jalified member of linseri name ol applicable listed bodyll. Delele I l il nol applicable. I have completed my examination. I confirm that no malerial mallers have ome lo my allenlion in connection with the examination lolher than that disclosed below '} which gives me cause lo believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records", or the accounls did not comply with the applicable requirements concerning the form and conlenl of accounts sel out In the Charities (Accounts and Reportsl Regulations 2008 olher than any requiremenl that the a¢¢ounts give a 'lrue and fair, view which is not a maller considered as part of an independent examination. I have no concerns and have come across no other matters in Connection with the examination lo which allenlion should be drawn in this report in order lo enable a proper understanding of the accounts to be reached. Please delele th8 words in the brackets Il they do nol apply. Signed: Date.. ioloG ILI Name: L5MAIU kHAl Relevant professional qualifi¢ationlsl or body IER Oct 2018
lif any): Address: [)£5LI WfrI3 I HD Sectlon B Dlsclosure Only complete Il the examiner neeos lo nighlignl material 11)alleis of concern (see CC32, Independent examination of charity accounts directions and guidance lor examiners). Give here brief details of any items that the examinerwishes to disclose. IER Oct 2018