## **Independent examiner's report on the accounts** **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** 1 **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** 2 ## **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
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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** 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** ## **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** 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 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** 3 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 sIgna￿le(SI Full naThls) Positlon (og S•cretary, Chalr. MUPLAMMAD ATA UR REHMAN TRUSTEE 30101r2025 TAR 2012 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**|**Restricted**
**funds**|**Endowment**
**funds**|**Endowment**
**funds**|**Total 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•nt￿I Detsr15 B3 Inv•stmant aM•ts Fundto ￿rt￿h ¢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