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2021-04-05-accounts

Trustees' Annual Report for the period

Period start date Period end date 06 April 2020 05 April 2021

From

To

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1169142 Charity's principal address

Al Furqan St Albans

St Albans Postcode

Names of the charity trustees who manage the charity

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2
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5
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10
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20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
Adil Ahmed Secretary
Farasat Latif Chair
Ali Danba Trustee

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

April 2009

1

Names and addresses of advisers (Optional information)
Type of adviser
Name
Address		 Names and addresses of advisers (Optional information)
Type of adviser
Name
Address		 Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document (eg. trust deed, constitution) How the charity is constituted

CIO

Trustee selection methods

Elected by trustees

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The objects of the CIO are the advancement of the Islamic faith for the benefit of the public in England through the provision of education facilities, holding of prayer meetings and Eid celebrations.

TAR

April 2009

2

Due to covid, the Saturday school closed

We also deliver weekly Friday sermons at the local community centre

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

TAR

April 2009

3

Section D Achievements and performance

Due to covid our activities were restricted this year. Summary of the main achievements of the charity during the year

TAR

April 2009

4

Section E Financial review

We have one years running costs in reserves

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

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Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) FARASAT LATIF Position (eg Secretary, Chair, Chair etc)

Date 05.11.2021

TAR

April 2009

5

Al Furqan St Albans Al Furqan St Albans 1169142
Receipts andpayments accounts CC16a
For the period
from		 06.04.2020 To 05.04.2021

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
10,775
-
19
3,896
3,500
-
-
-


18,190
-
-
-
18,190
216
71
468
192
292
3,765
5,004
-
-
-
5,004
13,186
-
39,209
52,395		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
10,775
-
19
3,896
3,500
-
-
-
18,190
-
-
-
18,190
-
216
-
-
71
468
-
192
292
3,765
5,004
-
-
-
5,004

13,186		 Total funds
to the nearest £
10,775
-
19
3,896
3,500
-
-
-
18,190
-
-
-
18,190
-
216
-
-
71
468
-
192
292
3,765
5,004
-
-
-
5,004

13,186		 Last year
to the nearest £
donations 10,775 16,064
fees - 11,075
interest 19 60
gift aid 3,896 -
grant 3,500 -
- -
- -
- -
Sub total(Gross income for
AR)

18,190		 27,199
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
marketing
lectures
insurance
phone
room hire
software, stationary
other
web site/ email hosting
staff training and wages
**Sub total **
27,199
729
790
409
151
7286
395
65
532
5022
15,379
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
15,379
13,186 - -
13,186		 11,820
- - - - -
39,209 - - 39,209 -
52,395 - - 52,395 11,820

CCXX R1 accounts (SS)

05/11/2021

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
barclays bank
Details
Details
Details
Signature		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
52,395
-
-
-
-
-
52,395
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
farasat latif		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
farasat latif 05.11.2021

CCXX R2 accounts (SS)

05/11/2021

2