|||||||||
|---|---|---|---|---|---|---|---|
|**Trustees' Annual Report**|||||**for theperiod**|||
|**From **|Period start date|||**To**|Period end date|||
||Day
01|Month
02|Year
2021||Day
31|Month
01|Year
2022|
## Section A Reference and administration details
|**Charity name**
**Other names charity is known by**
**Registered charity number (if any)**
**Charity's principal address**|
AL-HAQQ ACADEMY|
AL-HAQQ ACADEMY|
|---|---|---|
||||
||||
||1174185||
||
26-28 Queen Street||
||GRAVESEND||
||Kent||
||**Postcode**|**DA12 2EE**|
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||MOHAMMED
MAHFUZ MONIR||Resigned 23/11/2021||
||KOYES HUSSAIN
SIKDER||Resigned 23/11/2021||
||MOHAMMED
RYHAN HUSSAIN
SIKDER||Resigned 23/11/2021||
||MUHAMMAD
HASAN||||
||UMAR THOMAS
GAVIN HASSAN
GALLAGHER||||
||MOHAMMED
UMAR HUSSAIN
SIKDER||Resigned 23/11/2021||
||SALAM MIAH||||
## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
## **Names and addresses of advisers (Optional information)**
**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)
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, **Summary of the objects of** SUCH AS NURSERIES AND TRAINING CENTRES, AND THE **the charity set out in its** PROVISION OF A SUPPLEMENTARY SCHOOLS FOR THE BENEFIT **governing document** 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 ISLAMIC EDUCATION CLASSES FOR 22 CHILDREN AND ADULTS COVERING SUBJECTS SUCH AS QURAN TEACHINGS, TAJWEED, TRADITIONS OF THE PROPHET MUHAMMAD (PBUH), **Summary of the main** SPIRITUALITY IN TODAYS WORLD, RESPECTING OTHERS **activities undertaken for the** FROM ALL FAITHS AND BACKGROUNDS, AND DAWAH IN ISLAM. **public benefit in relation to** THE TRUSTEES HAVE DELIVERED ISLAMIC TALKS FOR **these objects (include within** ADULTS ON A WEEKLY BASIS. THESE ACTIVITIES HAVE **this section the statutory** HELPED THE PUBLIC TO ENHANCE THEIR EDUCATION OF **declaration that trustees** ISLAM AND TO BUILD A MORE SPIRITUAL CONNECTION TO **have had regard to the** GOD ALMIGHTY. THE TRUSTEES HAVE ASSESSED THE NEEDS **guidance issued by the** OF PROJECTS LOCALLY AND ARE INTENDING TO CONTINUE **Charity Commission on** THEIR EDUCATIONAL CLASSES AND ACTIVITIES. THE **public benefit)** TRUSTEES HAVE HAD DUE REGARD TO 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
DURING THE YEAR, THE TRUSTEES DELIVERED ISLAMIC **Summary of the main** EDUCATION CLASSES FOR 22 CHILDREN AND ADULTS **achievements of the charity** COVERING SUBJECTS SUCH AS QURAN TEACHINGS, **during the year** TAJWEED, TRADITIONS OF THE PROPHET MUHAMMAD (PBUH), SPIRITUALITY IN TODAYS WORLD, RESPECTING OTHERS FROM ALL FAITHS AND BACKGROUNDS, AND DAWAH IN ISLAM.
THE TRUSTEES HAVE DELIVERED ISLAMIC TALKS FOR ADULTS ON A WEEKLY BASIS. THESE ACTIVITIES HAVE HELPED THE PUBLIC TO ENHANCE THEIR EDUCATION OF ISLAM AND TO BUILD A MORE SPIRITUAL CONNECTION TO GOD ALMIGHTY. THE TRUSTEES HAVE ASSESSED THE NEEDS OF PROJECTS LOCALLY AND ARE INTENDING TO
**TAR**
March **2012**
3
Section D Achievements and erformance p
CONTINUE THEIR EDUCATIONAL CLASSES AND ACTIVITIES
## **Section E Financial review**
THE TRUSTEES SECURED INCOME FROM DONATIONS OF £2,163 **Brief statement of the** AND HAD AN EXPENDITURE OF £2,158. THIS GENERATED A **charity’s policy on reserves** SURPLUS OF £5 TO BE ADDED TO THE RESERVES OF £47, GIVING A TOTAL RESERVES OF £52. 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.
**Details of any funds** NONE **materially in deficit**
## **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
**TAR**
March **2012**
4
**Position (eg Secretary, Chair,** TRUSTEE **etc)**
**Date** 22/11/2022
**TAR**
March **2012**
5
**----- Start of picture text -----**
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 01/02/2021 31/01/2022
Section A Receipts and payments
Unrestricted Restricted Endowment
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 2,163 - - 2,163 5
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
2,163 - - 2,163 5
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 2,163 - - 2,163 5
A3 Payments
Professional Fees 600 - - 600 -
Staff costs 1,558 - - 1,558 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - -
- - - -
- - - - -
Sub total [ 2,158 ] - - 2,158 -
A4 Asset and investment
purchases, (see table)
- - - - -
- -
- - - - -
Sub total [ - ] - - - -
Total payments 2,158 - - 2,158 -
Net of receipts/(payments) 5 - - 5 5
A5 Transfers between funds - - - - -
A6 Cash funds last year end 47 - - 47 42
Cash funds this year end 52 - - 52 47
**----- End of picture text -----**
R&P Accounts
Page 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**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash at bank and hand
**Details**
**Details**
**Details**
AccountIng Fees
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**52**
**-**
**-**
**-**
**-**
**-**
**52**
**-**
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)**
General
**300**
**-**
**-**
Print Name
Muhammad Hasan|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**|
|---|---|---|---|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
30/11/2022|
R&P Accounts
Page 2