Trustees. Annual Report for the period Period start date Day Mont 01 Period end date Day Month To 31 01 Year Year 2023 From 2022 Section A Reference and administration details Charlty name JAMIA ARABIYA OMAR FAROOQUE CHARITABLE AND EDUCATIONAL TRUST Other names charlty is known by Reglstered charity number (if any) 1174753 Charity's prfnclpal address 67 GROVE ROAD LEICESTER Postcode LE5 3HJ Names of the charity trustees who manage the charfty . Dates act•d If not for whol• ear Tru¥teg name Offle• Ilf any) Name of person lor body) èntltled to appoint trustee ifan SULEMAN COLLECTOR MOHMED ZUBER MAHMED KHALIFA MOHAMED ADAM KASSAM Names of the trustees for the Charlty, If any, (for example, any custodian trusteos) Name Dates acted If not for whole ear Names and addresses of advisers (Optlonal infomiation) of adviser Name Address Name of chlef executive or names of senior staff members (Optional inforniation) TAR March 2012
Section B Structure, governance and management Description of the charity's trusts CONSTITUTION Type of governing document How the charty is constituted CHARITABLE INCORPORATED ORGANISATION (CIO) Trustee se18Ction methods TRUSTEE MAJORITY Additional governance issues {Optlonal information) You may choose to include additional infonnation, where relevant, about.. policies and prOdureS adopted for the induction and training of trustees; the charity's organisalional 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 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 PROPH MUHAMMAD (PEACE AND BLESSINGS BE UPON HIM) AS INTERPRETED BY THE AHLE SUNNAH WAL JAMAAH SCHOOL OF THOUGHT., {31 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 objects of the Charity set out in its governing document TAR March 2012
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 Commlsslon on public benofit) DURING THE YEAR, THE TRUSTEES HAVE SUPPORTED OVER 300 POOR CHILDREN AND FAMILIES WITH EDUCATIONAL SUPPORT AND BASIC NECESSITIES SUCH AS BLANKETS VIA GRANTS TO THE PARTNER EDUCATIONAL CHARITY. THIS HAS ADVANCED EDUCATION, ADVANCED ISLAM AND RELIVED FINANCNIAL HARDSHIP. THE 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 detalls of objectlves and activities {Optional information) You may choose to include further Statements, where relevant. about: policy on grantmaking. policy programme rolated investment., contribution made by volunteers. Section D Achievements and performance DURING THE YEAR, THE TRUSTEES HAVE SUPPORTED OVER 300 POOR CHILDREN AND FAMILIES WITH EDUCATIONAL SUPPORT AND BASIC NECESSITIES SUCH AS BLANKETS VIA GRANTS TO THE PARTNER EDUCATIONAL CHARITY. THIS HAS ADVANCED EDUCATION. ADVANCED ISLAM AND RELIVED FINANCNIAL HARDSHIP. Summary of the main achievements of the charlty during the year Section E Financial review THE TRUSTEES SECURED INCOME FROM DONATIONS OF £19,517 AND EXPENDED £21,495 DURING THE YEAR. WHICH WAS MAINLY GRANTS OF £20,100. THIS RESULTED IN A DEFICIT FOR THE PERIOD OF £1,978 WHICH WAS MET WITH PRIOR YEAR SURPLUSES. AT THE END OF THE PERIOD, THE CHARITY HELD UNRESTRICTED RESERVES OF £297 WHICH THE CHARITY WILL RETAIN FOR LIABILITIES DUE. THE CHARITY DOES NOT HAVE A POLICY ON sEING ASIDE RESERVES BUT ALL RESERVES WILL BE UTILISED FOR FUTURE CHARITABLE EXPENDITURE. Brief statement of the charlty's pollcy on reserves Details of any funds materially in deficit NONE Further flnanclal review details (Optional infomiation) TAR March 2012
You may choose to include additional infomation, where relevant about.. the charity's principal sources of funds (including any fundraising). how expenditure has supported the key objectives ofthe charity. investment policy and objectives including any ethical investrnent policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charity's trustees Slgnature(s) Full name(s) Position (eg Secretary, Chalr, elc) SULEMAN COLLECTOR TRUSTEE Date 2810712023 TAR March 2012
| CHARITY COMMISSION FOR ENGLAND AND WALESJAMIAARABIYAOMARFAOOQUE CHARITALE AND LE=D=U=C:AT. IO=N=A-L T:RU=S=T�----------.----- Receipts and payments accounts CC16a For the period from 01/02/2022 To Section A Receipts and payments A1 Receipts Donations Sub total (Grss_income for AR) A2 Asset and investment sales, (see table). Sub total Total receiptsI A3 Payments Grants Accountants fees Bank charges Sub total A4 Asset and investment purchases, (see table) Sub total Total paymentsI Net of receiptsayment AS Transfers between funds A6 Cash funds last year end Cash funds this year end Unrestricted funds to the nearest £ 19,517~~-~~ ~~--~~ --- ~~-~~ 19,517 - ~~-~~ Restricted funds to the nearest £ Endowment funds to the nearest£ 19•517I . ~~1 _~~___~~_ . ~~-~~1.~~ ~~1 _~~____ . -11 20,100 1,275 120- ---~~-~~ --- 21,495 - - - - 21, 4951 1. -11 -11 - 1, 978 - 2,275 297 , 31/01/2023 Total funds Last year to the nearest£ to the nearest £ - 19,517 20,264 - ~~-~~ - ~~-~~ - ~~-~~ - - - - - - - ~~-~~ 19,517 20,264 19, 5171 ~~.~~ 1~~_~~__ 2 _ 0 _ 2 _ s4 ~~.~~ I 20,100 20,000 1,275 250 120 75 ~~-~~ - ~~-~~ ~~-~~ - - - - - - --- - 21,495 20,325 21, 495~~Ii~~ .___ 2 ~~_~~ 0, ~~_~~ 32 ~~_~~ 5 ~~_~~I 1,978 - 61 - - 2,275 2,336 297 2,275 |
CHARITY COMMISSION FOR ENGLAND AND WALESJAMIAARABIYAOMARFAOOQUE CHARITALE AND LE=D=U=C:AT. IO=N=A-L T:RU=S=T�----------.----- Receipts and payments accounts CC16a For the period from 01/02/2022 To Section A Receipts and payments A1 Receipts Donations Sub total (Grss_income for AR) A2 Asset and investment sales, (see table). Sub total Total receiptsI A3 Payments Grants Accountants fees Bank charges Sub total A4 Asset and investment purchases, (see table) Sub total Total paymentsI Net of receiptsayment AS Transfers between funds A6 Cash funds last year end Cash funds this year end Unrestricted funds to the nearest £ 19,517~~-~~ ~~--~~ --- ~~-~~ 19,517 - ~~-~~ Restricted funds to the nearest £ Endowment funds to the nearest£ 19•517I . ~~1 _~~___~~_ . ~~-~~1.~~ ~~1 _~~____ . -11 20,100 1,275 120- ---~~-~~ --- 21,495 - - - - 21, 4951 1. -11 -11 - 1, 978 - 2,275 297 , 31/01/2023 Total funds Last year to the nearest£ to the nearest £ - 19,517 20,264 - ~~-~~ - ~~-~~ - ~~-~~ - - - - - - - ~~-~~ 19,517 20,264 19, 5171 ~~.~~ 1~~_~~__ 2 _ 0 _ 2 _ s4 ~~.~~ I 20,100 20,000 1,275 250 120 75 ~~-~~ - ~~-~~ ~~-~~ - - - - - - --- - 21,495 20,325 21, 495~~Ii~~ .___ 2 ~~_~~ 0, ~~_~~ 32 ~~_~~ 5 ~~_~~I 1,978 - 61 - - 2,275 2,336 297 2,275 |
CHARITY COMMISSION FOR ENGLAND AND WALESJAMIAARABIYAOMARFAOOQUE CHARITALE AND LE=D=U=C:AT. IO=N=A-L T:RU=S=T�----------.----- Receipts and payments accounts CC16a For the period from 01/02/2022 To Section A Receipts and payments A1 Receipts Donations Sub total (Grss_income for AR) A2 Asset and investment sales, (see table). Sub total Total receiptsI A3 Payments Grants Accountants fees Bank charges Sub total A4 Asset and investment purchases, (see table) Sub total Total paymentsI Net of receiptsayment AS Transfers between funds A6 Cash funds last year end Cash funds this year end Unrestricted funds to the nearest £ 19,517~~-~~ ~~--~~ --- ~~-~~ 19,517 - ~~-~~ Restricted funds to the nearest £ Endowment funds to the nearest£ 19•517I . ~~1 _~~___~~_ . ~~-~~1.~~ ~~1 _~~____ . -11 20,100 1,275 120- ---~~-~~ --- 21,495 - - - - 21, 4951 1. -11 -11 - 1, 978 - 2,275 297 , 31/01/2023 Total funds Last year to the nearest£ to the nearest £ - 19,517 20,264 - ~~-~~ - ~~-~~ - ~~-~~ - - - - - - - ~~-~~ 19,517 20,264 19, 5171 ~~.~~ 1~~_~~__ 2 _ 0 _ 2 _ s4 ~~.~~ I 20,100 20,000 1,275 250 120 75 ~~-~~ - ~~-~~ ~~-~~ - - - - - - --- - 21,495 20,325 21, 495~~Ii~~ .___ 2 ~~_~~ 0, ~~_~~ 32 ~~_~~ 5 ~~_~~I 1,978 - 61 - - 2,275 2,336 297 2,275 |
CHARITY COMMISSION FOR ENGLAND AND WALESJAMIAARABIYAOMARFAOOQUE CHARITALE AND LE=D=U=C:AT. IO=N=A-L T:RU=S=T�----------.----- Receipts and payments accounts CC16a For the period from 01/02/2022 To Section A Receipts and payments A1 Receipts Donations Sub total (Grss_income for AR) A2 Asset and investment sales, (see table). Sub total Total receiptsI A3 Payments Grants Accountants fees Bank charges Sub total A4 Asset and investment purchases, (see table) Sub total Total paymentsI Net of receiptsayment AS Transfers between funds A6 Cash funds last year end Cash funds this year end Unrestricted funds to the nearest £ 19,517~~-~~ ~~--~~ --- ~~-~~ 19,517 - ~~-~~ Restricted funds to the nearest £ Endowment funds to the nearest£ 19•517I . ~~1 _~~___~~_ . ~~-~~1.~~ ~~1 _~~____ . -11 20,100 1,275 120- ---~~-~~ --- 21,495 - - - - 21, 4951 1. -11 -11 - 1, 978 - 2,275 297 , 31/01/2023 Total funds Last year to the nearest£ to the nearest £ - 19,517 20,264 - ~~-~~ - ~~-~~ - ~~-~~ - - - - - - - ~~-~~ 19,517 20,264 19, 5171 ~~.~~ 1~~_~~__ 2 _ 0 _ 2 _ s4 ~~.~~ I 20,100 20,000 1,275 250 120 75 ~~-~~ - ~~-~~ ~~-~~ - - - - - - --- - 21,495 20,325 21, 495~~Ii~~ .___ 2 ~~_~~ 0, ~~_~~ 32 ~~_~~ 5 ~~_~~I 1,978 - 61 - - 2,275 2,336 297 2,275 |
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| . ~~1 _~~___~~_~~ 1. |
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| Sub total (Grssincome for AR) A2 Asset and investment sales, (see table). |
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| Sub total Total receiptsI A3 Payments Grants |
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20,100 1,275 120- ---~~-~~ --- 21,495 - - - - 21, 4951 1, 978 - |
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| Accountants fees Bank charges Sub total A4 Asset and investment purchases, (see table) Sub total Total payments Net of receiptsayment AS Transfers between funds A6 Cash funds last year end Cash funds this year end |
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I - |
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| 2,275 297 , |
R&P Accounts
Page 1
Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds to ngarvst£ Endowment funds to th•ar•$t£ Cat•gorl•s D•talls B1 Cash funds C89h 81 bank and hand 297 Total cash funds 297 Unrestricted funds to nq¥re¥t£ Restricted funds Endowment funds Details to nearest£ Fund to whlch assetbelon Co•t lopllonol Currèntv•luo onal Details Fund towhlch a88et b•lon eurr•nt valv• nal Oetal Co•t loptlonal) B4 Assets retalned for the charlty's own use F¥t)d to whkh r•lat09 Amount du• Whgn due ona Details A¢countsn¢yfees B5 Llabilities General Sne by one or t) tsu$tees on b&haif of all the trustees Signature Print Nam& Dat& of roval Suleman Colle¢tor 28107r2023