**Jamia Arabiya Omar Farooque Charitable and Educational Trust Receipts and Payments Accounts for the year ended 31[st] January 2022**
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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|
2
## **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
3
## **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||||
4
## **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;
5
## **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
6
## **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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