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 WALES**JAMIAARABIYAOMAR**FAOOQUE 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 receipts_**I
**A3 Payments**
Grants
Accountants fees
Bank charges
**_Sub total_**
**A4 Asset and investment**
**purchases, (see table)**
**_Sub total_**
**_Total payments_**I
**_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**~~**I**i~~ .___
**2**
~~**_**~~
**0,**
~~**_**~~
**32**
~~**_**~~
**5**
~~**_**~~**I**
**1,978 **-
**61**
-
-
**2,275**
**2,336**
**297**
**2,275**|**CHARITY COMMISSION**
FOR ENGLAND AND WALES**JAMIAARABIYAOMAR**FAOOQUE 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 receipts_**I
**A3 Payments**
Grants
Accountants fees
Bank charges
**_Sub total_**
**A4 Asset and investment**
**purchases, (see table)**
**_Sub total_**
**_Total payments_**I
**_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**~~**I**i~~ .___
**2**
~~**_**~~
**0,**
~~**_**~~
**32**
~~**_**~~
**5**
~~**_**~~**I**
**1,978 **-
**61**
-
-
**2,275**
**2,336**
**297**
**2,275**|**CHARITY COMMISSION**
FOR ENGLAND AND WALES**JAMIAARABIYAOMAR**FAOOQUE 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 receipts_**I
**A3 Payments**
Grants
Accountants fees
Bank charges
**_Sub total_**
**A4 Asset and investment**
**purchases, (see table)**
**_Sub total_**
**_Total payments_**I
**_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**~~**I**i~~ .___
**2**
~~**_**~~
**0,**
~~**_**~~
**32**
~~**_**~~
**5**
~~**_**~~**I**
**1,978 **-
**61**
-
-
**2,275**
**2,336**
**297**
**2,275**|**CHARITY COMMISSION**
FOR ENGLAND AND WALES**JAMIAARABIYAOMAR**FAOOQUE 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 receipts_**I
**A3 Payments**
Grants
Accountants fees
Bank charges
**_Sub total_**
**A4 Asset and investment**
**purchases, (see table)**
**_Sub total_**
**_Total payments_**I
**_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**~~**I**i~~ .___
**2**
~~**_**~~
**0,**
~~**_**~~
**32**
~~**_**~~
**5**
~~**_**~~**I**
**1,978 **-
**61**
-
-
**2,275**
**2,336**
**297**
**2,275**|
|---|---|---|---|
|||||
|||||
|||||
|||||
|||||
|||||
||||**. **~~**1 _**~~**___**~~**_**~~
**1. **
|
|**_Sub total (Grss_**_income for_
_AR)_
**A2 Asset and investment sales,**
**(see table).**||||
|**_Sub total_**
**_Total receipts_**I
**A3 Payments**
Grants
||||
|||
**20,100**
**1,275**
**120**-
---~~-~~
---
**21,495**
-
-
-
-
**21, 4951 **
**1, 978 **-||
|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_**||||
||
I
-|||
|||**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