2024-03-31-accounts - Khatamun Nabiyeen Trust

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Independent examiner's report on the accounts

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Section A Independent Examiner’s Report

Report to the trustees/ KHATAMUN NABIYEEN TRUST members of On accounts for the year 31 MARCH 2024 Charity no 1170623 ended (if any) Set out on pages 1-6 (remember to include the page numbers of additional sheets)

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed. .

It is my responsibility to:

examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention

Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent

examiner's statement

In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: MSuleman

Date: 30/01/2025

IER

December 2017

Name: M Suleman

Relevant professional qualification(s) or body (if any):

Accountant

Address:[c/o Fusion Accounting Ltd ]

398a East Park Road, Leicester, LE5 5HH

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of None any items that the examiner wishes to disclose .

IER

December 2017

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 04 2023 To 31 03 2024

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1170623

KHATAMUN NABIYEEN TRUST

Charity's principal address 22 STANLEY ROAD

HALIFAX Postcode HX1 3RX

Names of the charity trustees who manage the charity

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

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

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

CONSTITUTION

Type of governing document (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 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

(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

TAR

March 2012

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 RAISED FUNDS FOR activities undertaken for the SUPPORTING ISLAMIC FACILITIES IN BELGIUM AND public benefit in relation to SUCCESSFULLY SUPPORTED THE REFURBISHMENT AND these objects (include within DEVELOPMENT OF A MOSQUE IN BELGIUM. this section the statutory declaration that trustees THE TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE OF have had regard to the THE CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE guidance issued by the SATISFIED THAT THEY ARE ACTING IN ACCORDANCE WITH Charity Commission on THAT GUIDANCE AND ADVACNING ISLAM FOR PUBLIC BENEFIT. 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 RAISED FUNDS FOR Summary of the main SUPPORTING ISLAMIC FACILITIES IN BELGIUM AND achievements of the charity SUCCESSFULLY SUPPORTED THE REFURBISHMENT AND during the year DEVELOPMENT OF A MOSQUE IN BELGIUM. Section E Financial review THE TRUSTEES SECURED £78,341 INCOME DURING THE YEAR Brief statement of the AND HAD EXPENDITURE OF £66,011, WITH GRANTS BEING THE charity’s policy on reserves PRIMARY EXPENSE OF £57,634. THIS GENERATED A SURPLUS OF £12,330 WHICH WAS ADDED TO THE RESERVES OF THE CHARITY. AT THE END OF THE PERIOD, THE CHARITY HELD £12,840 IN RESERVES WHICH THE TRUSTEES WILL RETAIN FOR FUTURE CHARITABLE EXPENDITURE. Details of any funds NONE materially in deficit

TAR

March 2012

Furthor flnanclal rnvlow dotsils (Optional infomth) You may choos• to ind(NJe additional infomiation, where relevant about.. the chafity's prinopal 8OUfces of funds (induding any fundraising); how expendrture has supported the key obj'ectives of the charity., inveslment policy and obJ"ectNes induding any ethical investment polcy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved tho trustees, roport above. Signed on bohalf of tho charity's tntyt••s sIgnale(SI Full naThls) Positlon (og S•cretary, Chalr. MUPLAMMAD ATA UR REHMAN TRUSTEE 30101r2025 TAR 2012

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Charity Name KHATAMUN NABIYEEN TRUST

No (if any) 1170623

Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2023 31/03/2024

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

Total funds Last year

	Unrestricted funds	Restricted funds	Endowment funds	Total funds	Last year
A1 Receipts	to the nearest £ 78,341 - - - - - - - 78,341 - - 78,341 57,634 250 502 4,528 2,973 124 - - - - - 66,011 - - - - 66,011 12,330 - 510 12,840	to the nearest £	to the nearest £	to the nearest £	to the nearest £
Donations	78,341	-	-	78,341	7,250
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*(Gross income for AR)	78,341	-	-	78,341	7,250
				- - -
A2 Asset and investment sales, (see table).
					-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
				78,341	7,250

Grants	57,634			57,634	6,400
AccountancyFees	250			250	500
Bank Charges	502			502	155
Travel - Fundraising	4,528			4,528	128
Accomodaiton - Fundraising	2,973			2,973	-
SundryCosts	124			124	-
	-			-	-
	-			-	-
	-			-
	-			-
	-			-	-
**Sub total **	66,011			66,011	7,183
				- - -
A4 Asset and investment purchases, (see table)
	-				-
	-				-
	-				-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
				66,011	7,183

	12,330	-		12,330	67
	-	-		-	-
	510	-		510	443
	12,840	-		12,840	510

Page 1

R&P Accounts

Section B Statement of assets and liabilities at the end of the period Endowm•nt funds Categories Detslls funds funds to B1 Ca#h fund• Total cash funds funds funds t¢¥ n••r••¢e D•tsFIs Furbttto ¥thkh Co•tlopYww Cwr•ntI Detsr15 B3 Inv•stmant aM•ts Fundto rth ¢uff•nt¥•l Dètsils Co•tl4)p¥oM 84 Assets retslned for the charlty'8 ¢)wn u•0 Details BS Llabllltl Swed by w or tru8te88 on behalf ol all Ihe Iru$te SvJnatse Print Na Dat• of rtsval Muh?rnI Ats Ur Rehm 30101r2025