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
**----- Start of picture text -----**
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
L*w•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**
**To**
## 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**
1
## **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**
- (1)
**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**
2
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**
3
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