## **Trustees' Annual Report for the period** Period start date Period end date 06 April 2023 05 April 2024 **From** **To** ## 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** 2 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** 3 Section D Achievements and performance **Summary of the main achievements of the charity during the year** **TAR** **April 2009** 4 **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 1 |**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~~|