## **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**
~~———~~|**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**
1
**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**
2
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**
3
## **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**
4
**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**
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
AccountIng Fees
**Details**
**Details**
Cash at bank and hand
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
~~Page 2~~|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**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~~|