Charity Name No (if any) **KHATAMUN NABIYEEN TRUST 1170623 Receipts and payments accounts For the period** Period start date Period end date **To from** 01/04/2020 31/03/2021
**CC16a**
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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 90 - - 90 427
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 90 ] - - 90 427
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 90 - - 90 427
A3 Payments
Staionery & Sundries - - - - 288
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - -
- - - -
- - - - -
Sub total [ - ] - - - 288
A4 Asset and investment
purchases, (see table)
- - - - -
- -
- - - - -
Sub total [ - ] - - - -
Total payments - - - - 288
Net of receipts/(payments) 90 - - 90 139
A5 Transfers between funds - - - - -
A6 Cash funds last year end 353 - - 353 214
Cash funds this year end 443 - - 443 353
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R&P Accounts
Page 1
Section B Statement of assets and liabilities at the end of the period
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•Jhammèd Ats Ur Rehman
## **Trustees' Annual Report for the period**
Period start date Period end date Day Month Year Day Month Year 01 04 2020 **To** 31 03 2021
**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 HAD TO PUT THE **activities undertaken for the** ACTIVITIES ON HOLD DUE TO COVID-19 BECAUSE DONATIONS **public benefit in relation to** REDUCED AND NO FUNDRAISING WAS POSSIBLE. **these objects (include within** THE TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE OF **this section the statutory** THE CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE **declaration that trustees** SATISFIED THAT THEY ARE ACTING IN ACCORDANCE WITH **have had regard to the** THAT GUIDANCE. **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.
## Section D Achievements and performance
DURING THE YEAR, THE TRUSTEES HAD TO PUT THE ACTIVITIES **Summary of the main** ON HOLD DUE TO COVID-19 BECAUSE DONATIONS REDUCED AND **achievements of the charity** NO FUNDRAISING WAS POSSIBLE. **during the year**
## **Section E Financial review**
THE TRUSTEES SECURED INCOME FROM DONATIONS FROM THE **Brief statement of the** PUBLIC OF £90 AND HAD NO EXPENDITURE. THIS RESULTED IN A SURPLUS OF £90. THE TOTAL GENERAL RESERVES HELD BY THE CHARITY AT THE END OF THE PERIOD WAS £443 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
Dotails of any funds
matsrially in deficit
NONE
Further Ilnancial review dotalls {Optional Infornialion)
You may choose lo dUde
addrtK)nal informalion. where
levant about:
the Gharity's principal
sources of funds (Induding
any fundrdising).,
how expenditure has
supported Ihe key obiec*ves
of the ¢ha]ity:
investment policy and
objectives including any
ethical investrnent pokcy
adopted.
Section F
Other optional information
Section G
Declaration
The trustses declare that they have approved the trustees. report above.
Signed on b•half of the charitys trustees
Slgnature(s)
Full namels)
Posillon {eg Secrntary, Chalr,
etc)
MUHAMMAD ATA UR REHMAN
TRUSTEE
26109r2021
TAR
2012