2021-01-31-accounts - Al-Haqq Academy

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 02 2020 To 31 01 2021

Section A Reference and administration details

Charity name

AL-HAQQ ACADEMY

Other names charity is known by

	Registered charity number (if any) Charity's principal address	Registered charity number (if any) Charity's principal address	Registered charity number (if any)1174185 Charity's principal address 19 ALLENS MEAD GRAVESEND Postcode DA12 2JA ~~———~~	Registered charity number (if any)1174185 Charity's principal address 19 ALLENS MEAD GRAVESEND Postcode DA12 2JA ~~———~~
	Names of the charity trustees who manage the charity
	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
1	1MOHAMMED MAHFUZ MONIR
2	2KOYES HUSSAIN SIKDER
	MOHAMMED
3	3 RYHAN HUSSAIN
	SIKDER
4	4MUHAMMAD HASAN
	UMAR THOMAS
5	5 GAVIN HASSAN
	GALLAGHER
	MOHAMMED
6	6 UMAR HUSSAIN
	SIKDER
7	7SALAM MIAH
	Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for wholeyear Names and addresses of advisers (Optional information) ~~SO~~

TAR

March 2012

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 EDUCATION FOR THE BENEFIT OF THE UNDERPRIVILEGED AND THE GENERAL PUBLIC BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OR THE ASSISTANCE IN THE PROVISION OF EDUCATIONAL ACTIVITIES AND FACILITIES, SUCH AS NURSERIES AND TRAINING CENTRES, AND THE PROVISION OF A SUPPLEMENTARY SCHOOLS FOR THE BENEFIT OF THE SAID PERSONS; (2)

TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG POOR PEOPLE OTHER PEOPLE IN NEED BY MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS OR LOANS FOR

TAR

March 2012

PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES, INCLUDING THE PROVISION OF FOOD AND CLOTHING FOR THE SAID PERSONS; (3) TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT NOT EXCLUSIVELY, PROMOTING THE TEACHINGS AND TENETS OF ISLAM, PROVISION OR ASSISTANCE IN THE PROVISION OF FACILITIES FOR WORSHIP AND ISLAMIC EDUCATION 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. DURING THE YEAR, THE TRUSTEES DELIVERED ONLINE ISLAMIC EDUCATION CLASSES FOR 20 CHILDREN AND ADULTS COVERING SUBJECTS SUCH AS QURAN TEACHINGS, Summary of the main TAJWEED, TRADITIONS OF THE PROPHET MUHAMMAD (PBUH), activities undertaken for the SPIRITUALITY IN TODAYS WORLD, RESPECTING OTHERS public benefit in relation to FROM ALL FAITHS AND BACKGROUNDS, AND DAWAH IN ISLAM. these objects (include within THESE ACTIVITIES HAVE HELPED THE PUBLIC TO ENHANCE this section the statutory THEIR EDUCATION OF ISLAM AND TO BUILD A MORE declaration that trustees SPIRITUAL CONNECTION TO GOD ALMIGHTY. THE TRUSTEES have had regard to the HAVE ASSESSED THE NEEDS OF PROJECTS LOCALLY AND guidance issued by the ARE INTENDING TO CONTINUE THEIR EDUCATIONAL CLASSES Charity Commission on AND ACTIVITIES. THE TRUSTEES HAVE HAD DUE REGARD TO public benefit) THE GUIDANCE OF THE CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE SATISFIED THAT THEY ARE ACTING IN ACCORDANCE WITH THAT GUIDANCE AND ARE MAKING A REAL DIFFERENCE FOR THE BENEFIT OF THE PUBLIC.

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

Summary of the main achievements of the charity during the year

DURING THE YEAR, THE TRUSTEES DELIVERED ONLINE ISLAMIC EDUCATION CLASSES FOR 20 CHILDREN AND ADULTS COVERING SUBJECTS SUCH AS QURAN TEACHINGS, TAJWEED, TRADITIONS OF THE PROPHET MUHAMMAD (PBUH), SPIRITUALITY IN TODAYS WORLD, RESPECTING OTHERS FROM ALL FAITHS AND BACKGROUNDS, AND DAWAH IN ISLAM. THESE ACTIVITIES HAVE HELPED THE PUBLIC TO ENHANCE THEIR EDUCATION OF ISLAM AND TO BUILD A MORE SPIRITUAL CONNECTION TO GOD ALMIGHTY. THIS WAS POSSIBLE BY USING VOLUNTEERS AND USING ONLINE CLASSES. THUS THE INCOME AND COSTS FOR THE YEAR HAVE BEEN LOW.

Section E Financial review

TAR

March 2012

Brief statement of the

charity’s policy on reserves

Details of any funds materially in deficit

THE TRUSTEES SECURED INCOME FROM DONATIONS OF £5 AND HAD NO EXPENDITURE . THIS GENERATED A SURPLUS OF £5 TO BE ADDED TO THE RESERVES OF £42, GIVING A TOTAL RESERVES OF £47. THESE WERE UNRESTRICTED DONATIONS AND THE TRUSTEES DO NOT HAVE A POLICY OF RETAINING RESERVES, BUT ALL THE SURPLUS FOR THE PERIOD WILL BE USED FOR CHARITABLE PROJECTS. THE TRUSTEES HAD THE LIABILITIES OF THE PROFESSIONAL COSTS FOR THE YEAR WHICH WILL BE PAYABLE IN THE NEXT YEAR.

NONE

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) MUHAMMAD HASAN Position (eg Secretary, Chair, TRUSTEE etc) Date 22/11/2021

TAR

March 2012

Charity Name No (if any) AL-HAQQ ACADEMY 1174185 Receipts and payments accounts CC16a For the period Period start date Period end date To ~~===~~ from 01/02/2020 31/01/2021 Unrestricted Restricted Endowment Total funds Last year funds funds funds

Section A Receipts and payments

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 5 - - 5 442 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Sub total (Gross income for AR) [ 5 ] - - 5 442 ~~asec~~ A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - Total receipts 5 - - 5 442 ~~—————~~ A3 Payments Professional Fees 400 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Sub total [ - ] - - - 400 A4 Asset and investment purchases, (see table) - - - - - - - - - - - - Sub total [ - ] - - - - ~~—~~ Total payments ~~——=—~~ 400 Net of receipts/(payments) 5 - - 5 42 A5 Transfers between funds - - - - - A6 Cash funds last year end 42 - - 42 - Cash funds this year end ~~SS~~ 47 ~~SSS~~ - 47 42

Page 1

R&P Accounts

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

Unrestricted funds to nearest £	Restricted funds to nearest £	Endowment funds to nearest £
47	-	-
-	-	-
-	-	-
47	-	-
		OK
		Endowment funds to nearest £
		-
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		-
		-
		-
		-
		When due (optional)






		Date of approval
		22/11/2021

		~~&P Accounts~~