2024-04-05-accounts - Al-Furqan St Albans

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Trustees' Annual Report for the period

Period start date Period end date 06 April 2023 05 April 2024

From

Section A Reference and administration details

Charity name

Al Furqan St Albans

Other names charity is known by

1169142 St Albans Postcode ~~—~~

Registered charity number (if any) 1169142

Charity's principal address

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
1 Adil Ahmed	Secretary
2 Farasat Latif	Chair
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20 ~~==~~	~~==~~	~~==~~	~~==~~

TAR

April 2009

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	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.

TAR

April 2009

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:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

TAR

April 2009

Section D Achievements and performance

Summary of the main achievements of the charity during the year

TAR

April 2009

Section E Financial review Reserves funds are held for purpose of purchasing a property Brief statement of the charity’s policy on reserves Details of any funds materially in deficit ~~oe~~ 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 05.05.2024 ~~——~~ TAR 5

April 2009

Al Furqan St Albans

Al Furqan St Albans 1169142 Receipts and payments accounts CC16a For the period 06.04.2023 05.04.2024 To from ~~ee ee ee ee~~ Section A Receipts and payments Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts donations 22,803 22,803 18,189 - - - interest 776 776 130 grant 5,000 - - - - - - - - - - - - - - - - - - Sub total (Gross income for AR) [ 23,579 ] - - 23,579 23,319 ~~===—~~ A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - Total receipts 23,579 - - 23,579 23,319 ~~——————~~ A3 Payments - - - marketing 120 120 674 insurance /legal - 216 equipment 351 351 1,538 room hire 2,773 2,773 3,265 food 150 150 1,650 web site/ email hosting 335 335 358 wages 12,560 12,560 6,937 Sub total [ 16,289 ] - - 16,289 14,638 A4 Asset and investment ~~purchases, (see table)~~ - Sub total [ - ] - - - - ~~—~~ Total payments ~~————~~ [ 16,289 ] - - 16,289 14,638 Net of receipts/(payments) 7,290 - - 7,290 8,681 A5 Transfers between funds - - - - - A6 Cash funds last year end 63,961 - - 63,961 - Cash funds this year end ~~SSS]~~ 71,251 - - 71,251 8,681 ~~=~~

CCXX R1 accounts (SS)

13/05/2024

Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ 71,251 - - - - - - - - 71,251 - - Details *Total cash funds* barclays bank B1 Cash funds ~~—~~	Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ 71,251 - - - - - - - - 71,251 - - Details *Total cash funds* barclays bank B1 Cash funds ~~—~~
	(agree balances with receipts and payments
	OK OK OK account(s))
	Unrestricted Restricted Endowment
	funds funds funds
	to nearest £ to nearest £ to nearest £ Details
B2 Other monetary assets	- - - - - - - - - - - - - - - - - - ~~===>~~
B3 Investment assets	Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - Details ~~== ==~~
B4 Assets retained for the charity’s own use	Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - - - - - - - - - Details ~~ers~~
	Fund to which Amount due When due
Signed by one or two trustees on behalf of all the trustees B5 Liabilities CCXX R2 accounts (SS)	liability relates (optional) (optional) - - - - - Date of approval 05.05.2024 Details Print Name farasat latif Signature 2 13/05/2024 ~~weaae~~