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← Hidaya Foundation

2024-03-31-accounts

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HIDAYA FOUNDATION Trustees' Annual Report

Charity name: Hidaya Foundation

Charity registration number: 1172142

Period: From 01/04/2023 to 31/03/2024

I. Objectives and Activities

Objectives

Hidaya Foundation has been established in March 2017 and registered with the charity commission to help and support the community in different aspects.

The first objective of our foundation is to help advance of the religion of Islam by promoting the teachings and tenets of Islam, by providing or assisting in the provision of facilities for worship and Islamic education. This is all done in accordance with the teachings of the Quran and Sunnah of the Prophet Muhammad (Peace and Blessings be Upon Him) as interpreted by the Ahle Sunnah Wal Jamaah School of Thought.

As part of our objectives, we aim at supporting to relieve financial hardship, distress and suffering among poor people, victims of natural disasters and other people in need by making grants or loans for providing or paying for items, equipment, services and facilities, including the provision of food, clothing, and accommodation for the said persons.

Eventually, our foundation gives a central place to advancing of education for the benefit of the poor, the underprivileged and the general public by providing or assisting in the provision of educational activities and facilities.

Main Activities

When developing all the activities below, our trustees have considered the guidance issued by the Charity Commission on public benefit and in particular supplementary public benefit guidance on the advancement of religion.

A. After School Religious activities for children

This after-school activity has still been the main activity with the community as the previous periods.

The classes continued to emphasise on the perfection of the Quran reading and the teaching of the main principles of Islam to children aged between 5 and 16. Parents meetings and reports were organised throughout the period to track the progress of the students and ensure the teachings is up to standard.

The fees to join to the after-school classes were of £43 per month per child as it has been in the previous periods (Discount was given for siblings).

B. Evening classes for adults (Men only)

As an organisation’s first objective is to help advance the religion, by offering classes of memorisation of Quran, we believe that these adults will be exposed directly to the Quran and its peace messages away from any wrong interpretation. This will then make them helpful and amiable people in their surroundings. The format of the classes has continued the same as our previous reporting period every evening from 7pm to 9pm. The students pay a fee of £43 per month.

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C. Classes for ladies

These classes have been given to the ladies of the community to bring them close to education and get them a wider knowledge and culture in the sciences of Quran. A qualified volunteer teacher has taught the basics of reading Quran in a regular way. Most of the ladies attending are housewives making it an opportunity

D. Adults Religious Evening Classes

The project started in September 2021 has successfully continued throughout this reporting period. The aim is to teach adults the main rules of Islam applying to live in harmony within the society having a positive impact on the community.

The student paid an annual fee of £800, students with financial hardship were either given discount or being sponsored.

E. Fundraising for the earthquake in Morocco

In September 2023 when one of the regions in South Morocco was devastated with a catastrophic earthquake, we have participated in raising funds to get the help to the people affected. We have raised £2,675 through direct donations and £5,000 from another charity (REVIVE), this was transferred to trusted charities in Morocco to get the most needed help in the devastated regions.

II. Achievements and Performance

Through this reporting period we have continued the activities started previously and developed new activities. We have managed to manage the following :

III. Financial Review

The total receipts for this reporting period was £160,998 :

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At the end of the period, the net result was an excess of receipts over payments of £5,468

The policy of our charity is to hold a minimum reserve amount (Not specified) to be able to cope with emergency repairs and unpredicted spending.

IV. Structure, Governance and Management

Hidaya Foundation is a CIO governed by a Constitution

The first charity trustees, herein referred to as ‘Founding Trustees’ are

Apart from the Founding Trustees, every trustee must be appointed only after a nomination from any one trustee is presented to the trustees, and the majority of the trustees pass a resolution to appoint the said trustee for a term determined by the trustees at a properly convened meeting of the Trustees.

Every charity trustee that has been and will be appointed met the following criteria:

No one is entitled to act as a charity trustee whether on appointment or on any re-appointment until he or she has expressly acknowledged, in whatever way the charity trustees decide, his or her acceptance of the office of charity trustee.

There must be at least three charity trustees. If the number falls below this minimum, the remaining trustee or trustees may act only to call a meeting of the charity trustees, or appoint a new charity trustee.

There shall be no maximum number of charity trustees that may be appointed to the CIO.

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V. Reference and Administrative details

Charity Name : Hidaya Foundation

Registered Charity Number : 1172142

Charity's Principal Address : 9A/B Robinson road, LE5 4NS, Leicester

Names of the charity trustees who manage the charity

1
2
3		 Trustee name Office(if any) Dates acted
Mohamed Sohail Niaz Amad Chair Full Period
Djamel Afouf Full Period
Ogbi Barhoum Full Period

Declarations

The company has taken advantage of the small companies’ exemption in preparing the report above.

The trustees declare that they have approved the trustees’ report

Signed on behalf of the charity’s trustees

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Signature(s)
Full name(s) Ogbi Barhoum
Position (for example Trustee
Secretary, Chair, etc)
Date
27/01/2025
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Hidaya Foundation

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1172142

Receipts and payments accounts CC16a For the period 01-Apr-23 31-Mar-24 To from

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
43,492
9,378
87,503
1,625
19,000
-
-
160,998
-
-
-
160,998
111,247
7,402
14,557
815
378
871
42
5,394
480
5,385
63
8,895
155,530
-
-
-
155,530
5,468
-
-
5,468		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
43,492
9,378
87,503
-
1,625
19,000
-
-
-
160,998
-
-
-
160,998
111,247
7,402
14,557
815
-
378
871
42
5,394
-
480
-
5,385
63
8,895
-
155,530
-
-
-
155,530
5,468
-
-
5,468		 Last year
to the nearest £
Cash at bank b/f 43,492 31,667
Donations 9,378 10,975
Fees 87,503 73,399
Loans received
Student sponsor 1,625 1,675
Other miscellaneous receipts 19,000 22,400
Goverrnmentgrants -
- -
- -
Sub total(Gross income for
AR)		 160,998 140,116
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
140,116
Wages & Salaries 111,247 59,247
Heat & light 7,402 6,784
Rent 14,557 16,254
Business Rates 815 655
Entertainment 431
Insurance 378 333
Telephone 871 760
Printing,postage and stationery 42 112
Repairs & maintenance 5,394 2,178
Computer Costs 128
Professional fees 480 480
Subscriptions
Training& TeachingMaterial 5,385 9,003
Bank charges 63 60
Donations to needy 8,895 200
Loan Return
**Sub total ** 155,530 96,625
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
96,625
5,468 - - 5,468 43,491
- - - - -
- - - - -
5,468 - - 5,468 43,491

CCXX R1 accounts (SS)

24/01/2025

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
CCXX R2 accounts (SS)		 Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Cash at bank as at 31 Mar 2024
Details
Details
Details
Signature
2		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
5,468
-
-
-
-
-
5,468
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Ogbi Barhoum
 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Ogbi Barhoum 25/01/2025
2 24/01/2025

CCXX R2 accounts (SS)

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