Jamia Arabiya Omar Farooque Charitable and Educational Trust Receipts and Payments Accounts for the year ended 31[st] January 2022
Charity Assist Accountants Ltd
Certified Public Accountants and Charity Independent Examiners
Unit 27 Batley Enterprise Centre
513 Bradford Road Batley West Yorkshire
WF17 8LL
1
Jamia Arabiya Omar Farooque Charitable and Educational Trust
Receipts and Payments Accounts for the year ended 31[st] January 2022
| Contents | Page |
|---|---|
| Basic information | 3 |
| Trustees annual report | 4-7 |
| Receipts and payments accounts | 8-9 |
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Jamia Arabiya Omar Farooque Charitable and Educational Trust
Receipts and Payments Accounts for the year ended 31[st] January 2022
Basic information
Address
67 Grove Road
Leicester
LE5 3HJ
Bank
Lloyds Bank 120 Lewisham High St
Lewisham
London
SE13 6JG
Accountants
Charity Assist Accountants Ltd
Unit 27 Batley Enterprise Centre
513 Bradford Road
Batley
WF17 8LL
Charity registration number
1174753
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Jamia Arabiya Omar Farooque Charitable and Educational Trust
Receipts and Payments Accounts for the year ended 31[st] January 2022
Trustees' Annual Report for the period
| Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period |
|---|---|---|---|---|---|---|---|
| From | Period start date | To | Period end date | ||||
| 1st | Feb | 2021 | 31st | Jan | 2022 |
Section A Reference and administration details
Charity name
Jamia Arabiya Omar Farooque Charitable and Educational Trust
Other names charity is known by
Registered charity number (if any) 1174753
Charity's principal address
67 Grove Road
Leicester
Postcode: LE5 3HJ
Names of the charity trustees who manage the charity
| 1 2 |
Trustee name | Office (if any) |
Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|---|
| Mohamed Adam Kassam | ||||
| Mohmed Zuber Mahmed Khalifa |
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Jamia Arabiya Omar Farooque Charitable and Educational Trust
Receipts and Payments Accounts for the year ended 31[st] January 2022
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)
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
-
(1) To advance education for the benefit of the poor, the illiterate and the general public by means of, but not exclusively, the provision or assistance in the provision of educational resources, activities and facilities, such as schools for the benefit of the said persons;
-
(2) To advance the religion of Islam, by means of, but not exclusively, promoting the teachings and tenets of Islam via the provision or assistance in the provision of Islamic seminaries and Islamic education classes 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;
-
(3) To relieve financial hardship, distress and suffering among orphans, widows, poor people, 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 provision of food, clean water, clothing, medicines and accommodation for the benefit of the said persons.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity
Makes grants to individuals Makes grants to organisations. Charity commission requires the trustees of a charity to: • Select suitable accounting policies, apply them consistently; • Make judgement and estimates that are reasonable and prudent;
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Jamia Arabiya Omar Farooque Charitable and Educational Trust
Receipts and Payments Accounts for the year ended 31[st] January 2022
Commission on public benefit)
• Prepare the financial statements on the going concern basis unless there is a reason to believe that the charity will not continue for the foreseeable future.
The Trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charity Act 2011. They are also responsible for safeguarding the assets of the charity and hence to take reasonable steps for the prevention and detection of fraud and other irregularities.
Section D Achievements and performance
Summary of the main achievements of the charity during the year
The charity has raised donations in order to achieve their charitable objects & given grants to India.
Section E Financial review
The charity does not have a policy on reserves as all surpluses will be Brief statement of the charity’s utilised for charitable expenditure. policy on reserves
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Jamia Arabiya Omar Farooque Charitable and Educational Trust
Receipts and Payments Accounts for the year ended 31[st] January 2022
Section F 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) Mohamed Adam Kassam Position (eg Secretary, Chair, Chairman etc) Date 05-01-2023
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Jamia Arabiya Omar Farooque Charitable and Educational Trust
Receipts and Payments Accounts for the year ended 31[st] January 2022
| Charity Name: Jamia Arabiya Omar Farooque Charitable and Educational Trust |
Charity Name: Jamia Arabiya Omar Farooque Charitable and Educational Trust |
Charity Name: Jamia Arabiya Omar Farooque Charitable and Educational Trust |
Charity Name: Jamia Arabiya Omar Farooque Charitable and Educational Trust |
Charity Name: Jamia Arabiya Omar Farooque Charitable and Educational Trust |
1174753 No |
1174753 No |
CC16a | |
|---|---|---|---|---|---|---|---|---|
| For the period from |
01/02/2021 Period start date |
To | 31/01/2022 Period end date |
|||||
| Section A Receipts and payments | ||||||||
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|||
| Donations | 20,264 | - | - | 20,264 | 67,578 | |||
| - | - | - | - | - | ||||
| Sub total(Gross income for AR) |
20,264 |
- | - | 20,264 | 67,578 | |||
| A2 Asset and investment sales, (see table). |
||||||||
| - | - | - | ||||||
| - | - | - | - | |||||
| Sub total | - | - | - | - | ||||
| Total receipts A3 Payments |
||||||||
| - | 20,264 | 67,578 | ||||||
| Bank charges | 75 | - | - | 75 | 60 | |||
| Grants Jamia Arabiya Omar Farooque | 20,000 | - | - | 20,000 | 65,332 | |||
| Accountancyfees | 250 | - | - | 250 | - | |||
| **Sub total ** | 20,325 | - | - | 20,325 | 65,392 | |||
| 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 |
||||||||
| - | 20,325 | 65,392 | ||||||
| - 61 | - | - |
- 61 | 2,186 | ||||
| - | - | - | - 2,336 |
- | ||||
| 2,336 | - | - | 150 | |||||
| 2,275 | - | - |
2,275 | 2,336 |
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Jamia Arabiya Omar Farooque Charitable and Educational Trust
Receipts and Payments Accounts for the year ended 31[st] January 2022
----- Start of picture text -----
Section B Statement of assets and liabilities at the end of the period
Categories Details Unrestricted Restricted Endowment
to nearest £ to nearest £ to nearest £
B1 Cash funds Lloyds Bank 2,275 - -
- - -
- - -
Total cash funds 2,275 - -
(agree balances w ith receipts and payments
account(s)) OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B3 Investment assets - -
- -
- -
- -
- -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B4 Assets retained for the - -
charity’s own use - -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
----- End of picture text -----
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