2020-03-31-accounts - Khatamun Nabiyeen Trust

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Charity Name No (if any) KHATAMUN NABIYEEN TRUST 1170623 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2019 31/03/2020

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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 427 - - 427 464
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 427 ] - - 427 464
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 427 - - 427 464
A3 Payments
Staionery & Sundries 288 - - 288 -
Professional fees - - - 250
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - -
- - - -
- - - - -
Sub total [ 288 ] - - 288 250
A4 Asset and investment
purchases, (see table)
- - - - -
- -
- - - - -
Sub total [ - ] - - - -
Total payments 288 - - 288 250
Net of receipts/(payments) 139 - - 139 214
A5 Transfers between funds - - - - -
A6 Cash funds last year end 214 - - 214 -
Cash funds this year end 353 - - 353 214
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R&P Accounts

Page 1

Section B Statement of assets and liabilities at the end of the period Lw•stri¢t8d R•strict•d Endow7nont funds ID nMresl¢ 81 Cash funds Details Fund Details Currentya Detsils B4 A••èts r•tslnad forthè charftys use FurMI knTAI** Amountd 85 Llabllllles Swed tyone (ff trlee8 on behalf ofam the InJth &atUre Pmt Nary 081e of Wi•mm•JAa Ur Rehman 26ftJ9f2021

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year 01 04 2019 To 31 03 2020

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1170623 Charity's principal address 22 STANLEY ROAD

KHATAMUN NABIYEEN TRUST

HALIFAX Postcode HX1 3RX

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 ABDUL HAMEED
MUHAMMAD ATA
2
UR REHMAN
MUHAMMAD
3
QASIM SAEED
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

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

Type of governing document

CONSTITUTION

(eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION (CIO) How the charity is constituted

(eg. trust, association, company)

TRUSTEE MAJORITY 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 organisational structure and any wider network with which the charity works;
relationship with any related parties;
t 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

TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT NOT EXCLUSIVELY, PROMOTING THE TEACHINGS AND TENETS OF ISLAM, PROVISION OF FACILITIES FOR WORSHIP AND PROVISION OF FACILITIES FOR ISLAMIC EDUCATION, PARTICULARLY IN, BUT NOT EXCLUSIVELY, BELGIUM IN ACCORDANCE WITH THE TEACHINGS OF THE QURAN AND SUNNAH OF THE PROPHET MUHAMMAD PBUH AS EXPOUNDED BY THE AHLE SUNNAH WAL

March 2012

TAR

JAMAAH SCHOOL OF THOUGHT; (2) TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG POOR PEOPLE, WIDOWS, ORPHANS, VICTIMS OF NATURAL DISASTERS AND OTHER PEOPLE IN NEED, BY MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS OR LOANS FOR PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES, INCLUDING THE ESTABLISHMENT OF WATER WELLS AND THE PROVISION OF FOOD, CLOTHING, AND ACCOMMODATION FOR THE SAID PERSONS. Summary of the main DURING THE YEAR, THE TRUSTEES HAVE CONTINUED TO activities undertaken for the WORK WITH MUSLIMS IN BELGIUM TO FORMALISE THE public benefit in relation to ARRANGEMENT OF PARTNERSHIP WORK WITH A LOCAL these objects (include within MOSQUE. THE BANK ACCOUNT HAS BEEN OPENED AND THE this section the statutory PARTNERSHIP HAS BEEN FORMALISED. THIS IS NOW MADE THE declaration that trustees CHARITY READY FOR UNDERTAKING THE APPEAL FOR COSTS have had regard to the FOR SUPPORTING THE EXTENSION OF A MOSQUE FACILITY IN guidance issued by the BELGIUM. THE TRUSTEES HAVE HAD DUE REGARD TO THE Charity Commission on GUIDANCE OF THE CHARITY COMMISSION ON PUBLIC BENEFIT public benefit) AND ARE SATISFIED THAT THEY ARE ACTING IN ACCORDANCE WITH THAT GUIDANCE.

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.

Section D Achievements and performance

DURING THE YEAR, THE TRUSTEES HAVE CONTINUED TO Summary of the main WORK WITH MUSLIMS IN BELGIUM TO FORMALISE THE achievements of the charity ARRANGEMENT OF PARTNERSHIP WORK WITH A LOCAL during the year MOSQUE. THE BANK ACCOUNT HAS BEEN OPENED AND THE PARTNERSHIP HAS BEEN FORMALISED. THIS IS NOW MADE THE CHARITY READY FOR UNDERATAKING THE APPEAL FOR COSTS FOR SUPPORTING THE EXTENSION OF A MOSQUE FACILITY IN BELGIUM.

Section E Financial review

Brief statement of the

THE TRUSTEES SECURED INCOME FROM DONATIONS FROM THE PUBLIC OF £427 AND HAD EXPENDITURE OF £288. THIS RESULTED IN A SURPLUS OF £139. THE TOTAL GENERAL RESERVES HELD BY THE CHARITY AT THE END OF THE PERIOD WAS £353 WHICH THE TRUSTEES WILL RETAIN FOR FUTURE CHARITABLE EXPENDITURE. THE TRUSTEES DO NOT HAVE A POLICY TO RETAIN RESERVES FOR GENERAL COSTS OF THE CHARITY.

March 2012

TAR

Delalls of any lunds matorially in d•fKit NONE Further financial rnview details (Optional infomiation) You may choose to include additional forMatiOn, where revant about: the charity's prinapal sourus of funds (induding any fundrai&ng)- how expenditure has supported the key oW*ves of the chaiity. investment policy and objectNes induding any ethical investment po adopted. Section F Other optional information Section G Declaration The trusteos declare that they have approved the tTUStees' report above. Signed on behalf of tho chartty's truslees Slgnaturels) Full name(s) Poslllon (eg Sgcrotsry. Chair, MUHAMMAD ATA UR REHMAN TRUSTEE 26109r2021 TAR 14ardi 2012