Trustees, Annual Report for the period Period start dale Day Month 01 02 Period end date Montt) 01 Y$ar 2023 Year . 2024 From To 31 Section A Reference and administration details Charliy name JAMIA ARABIYA OMAR FAROOQUE CHARITABLE AND EDUCATIONAL TRUST Other names charlty Is known by Reglstered charity number (if any) 1174753 Charlty's principal address 67 GROVE ROAD LEICESTER Postcode LE5 3HJ Names of the charfty trustees who manage the charity Dates act8(I If not lor whol¢ ar Trustee name Offiet (it any) Name of person {or body} èntltlèd to8 oint trustee if an SULEMAN COLLECTOR MOHMED ZUBER MAHMED KHALIFA MOHAMED ADAM KASSAM Names ot the trustees for the charityi if any, (for example, any custodian trustees) Name Dates acted if not for whole ear Names and addresses of advisers (Optional informalion) ot adviser Name Address Name of chief executive or names of senior staff members (Optional information) TAR March 2012
Section B Structure, governance and management Descrlptlon of the charlty's trusts CONSTITUTION Type of goveming document How the charity is constituted leg .I'iisl. Ic ssociation, coinpaiis'l CHARITABLE INCORPORATED ORGANISATION ICIOI Trustee selection methods leg i)PiJoiiIILd by. eleclnd iyi TRUSTEE MAJORITY Additional governance issues {Optional information) You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and Irainlng of trustees., the charity's organisational structure and any wider network with which the charity relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. Section C Objectives and activities 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 objects of the charily set out in its governing document TAR March 2012
Summary ot the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaralion that trusteos have had regard to the guidance issued by the Charity Commission on public benefit) DURING THE YEAR, THE TRUSTEES HAVE SUPPORTED THE PARTNER EDUCATIONAL CHARITY IN INDIA WHICH PROVIDES SCHOOLING TO CHILDREN FROM POOR BACKGROUNDS. THIS HAS ADVANCED EDUCATION FOR PUBLIC BENEFIT. 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 detslls ot oblectives 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 HAVE SUPPORTED THE PARTNER EDUCATIONAL CHARITY IN INDIA WHICH PROVIDES SCHOOLING TO CHILDREN FROM POOR BACKGROUNDS. THIS HAS ADVANCED EDUCATION FOR PUBLIC BENEFIT. Summary of Ihe main achievements of the charity during ihe year Section E Financial review THE TRUSTEES SECURED INCOME FROM DONATIONS OF £19,746 AND EXPENDED £4,015 DURING THE YEAR, WHSCH WAS MAINLY GRANTS OF £4,000. THIS RESULTED IN A SURPLUS OF £15.731, WHICH WAS ADDED TO PRIOR YEAR SURPLUSES. AT THE END OF THE PERIOD. THE CHARITY HELD UNRESTRICTED RESERVES OF £16,028 WHICH THE CHARITYWILL RETAIN FOR FUTURE PROJECTS AND LIABILITIES DUE. THE CHARITY DOES NOT HAVE A POLICY ON SEThING ASIDE RESERVES BUT ALL RESERVES WILL BE UTILISED FOR FUTURE CHARITABLE EXPENDITURE. Brief stslement of the charity's policy on reserves Details of any funds materlally in deficit NONE Further flnanclal review delails {Oplional information) TAR March 2012
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; investrnent policy and objeclives including any elhical investment 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 Signature(s) Full name(s) Position (eg Secretary, Chair. etc) SULEMAN COLLECTOR TRUSTEE Date 3011112024 .TAR March 2012
CHARITY COMMISSION FOR ENGLAND AND WALES JAMIA ARABIYA OMAR FAROOQUE CHARITABLE AND 74753 Receipts and payments accounts CC16a Far ihe period from To 0110W2023 3110112024 Section A Receipts and payments Unrestricted funds Restri¢ted funds Endowment lunds Total funds Last year lo Ihémearest tothe nearest £ tolhe near£sl£ to Ihe near881 £ io then¢ar*st £ A1 Rèeèi DonaiiDns 19,746 19,746 19.517 to ross income or AR) 19,746 19,740 19,517 A2 Asset and (see table). nvgslment sales, Total recelpts A3Pa ments Grants Accounlanis fees Bank charges 20,100 1,275 120 15 15 Sub total 4.015 4,015 21,495 A4 Asset and Investment urchases see table Sub tot81 Total payments 4,015 4,015 21,496 Net of recelpts/(payments) A5 Transfers between funds A6 Cash funds last year Ènd Cash funds this year end 15,731 15,731 1.978 297 75 16.028 16,028 297 Page 1 R&P Acujunts
Section B Statement of assets and liabilities at the end of the period Unre5tTiCted tund$ to nearest £ Restricted tunds to t)ear8 £ Endowment fund5 io nearèst £ Categories Details B1 Cash funds Cash at bank and hand 16,028 Total cash funds 16,028 OLrfsll Unrestricted funds lo nearesl £ Restrieted funds to nearest £ Endowment tunds lo thear8st £ DeEails B2 Other monetary a888t8 Fund to whlch assvl tlon Curyent value lonal Details 0gllopllono1) B3 Investment as8et8 Fund lo Ylhlch 88881 bel DetaÉls cost Iq)Ilona Cu01 valu8 ional B4 Asset$ retalned for the chaTlty's own use Frt0 which oldUe lonal When due lon Details Account8y1eeS B5 Llabililies General Signed by one or fv tru$lees on behaWof all the trustees Data of roval STgnatLJre Print Name Suleman Collector 3011112024 Paoe 2 R&P Accounts