## **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: 

- The land has now been purchased from funds raised through donations and loans from local community members 

- 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. 

- A temporary porta cabin has been installed for prayers etc. 

- 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 kHA￿l
Relevant professional
qualifi¢ationlsl or body
IER
Oct 2018

lif any):
Address:
[)£￿5￿LI
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