To
Trustees' Annual Report for the period
Period start date 06 April 2022
Period end date 05 April 2023
From
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1169142
Al Furqan St Albans
Charity's principal address
St Albans Postcode
Names of the charity trustees who manage the charity
Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Adil Ahmed Secretary 2 Farasat Latif Chair 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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| 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
CIO
- (eg. trust deed, constitution)
How the charity is constituted
- (eg. trust, association, company)
Elected by trustees Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
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.
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We also deliver weekly Friday sermons and classes 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:
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policy on grantmaking;
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policy programme related investment;
-
contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
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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:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
7
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 05.10.2023
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Al Furqan St Albans 1169142 Receipts and payments accounts CC16a For the period 06.04.2021 05.04.2023 To from
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 18,189 130 - - - 18,319 - - - 18,319 650 674 - 216 1,538 3,265 - 1,650 358 6,937 |
Unrestricted funds to the nearest £ 18,189 130 - - - 18,319 - - - 18,319 650 674 - 216 1,538 3,265 - 1,650 358 6,937 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 18,189 - 130 - - - - - 18,319 - - - 18,319 650 674 - 216 1,538 3,265 - 1,650 358 6,937 |
Total funds to the nearest £ 18,189 - 130 - - - - - 18,319 - - - 18,319 650 674 - 216 1,538 3,265 - 1,650 358 6,937 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|---|---|---|
| donations | 18,189 | 18,872 | |||||||
| fees | 0 | ||||||||
| interest | 130 | 5 | |||||||
| gift aid | - | ||||||||
| grant | 5,000 | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Sub total(Gross income for AR) |
18,319 |
23,877 | |||||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | |||||||||
| - | - | ||||||||
| Sub total | - | - | |||||||
| Total receipts A3 Payments refund marketing fees insurance /legal equipment room hire software, stationary food covid events web site/ email hosting wages **Sub total ** |
|||||||||
| 23,877 | |||||||||
| 650 | - | - | 650 | ||||||
| 674 | - | - | 674 | 468 | |||||
| - | - | - | - | 1,066 | |||||
| 216 | - | - | 216 | 163 | |||||
| 1,538 | - | - | 1,538 | 20 | |||||
| 3,265 | - | - | 3,265 | 1,796 | |||||
| - | - | - | - | 76 | |||||
| 1,650 | 1,650 | 3,415 | |||||||
| 358 | 358 | 292 | |||||||
| 6,937 | - | - | 6,937 | 8,041 | |||||
| 15,288 | - | - | 15,288 | 15,337 | |||||
| - - - 15,288 3,031 - 60,931 63,962 |
- - - - - - - - |
- - - - - - - - |
- - - 15,288 3,031 |
||||||
| 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 |
|||||||||
| 15,337 | |||||||||
| 3,031 | - | - | 3,031 | 8,540 | |||||
| - | - | - | - | - | |||||
| 60,931 | - | - | 60,931 | - | |||||
| 63,962 | - | - | 63,962 | 8,540 |
CCXX R1 accounts (SS)
16/05/2023
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | 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 £ 63,962 - - - - - 63,962 - 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 | 05.05.2023 | ||
CCXX R2 accounts (SS)
16/05/2023
2