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 t*lon
Curyent value
lonal
Details
0gllopllono1)
B3 Investment as8et8
Fund lo Ylhlch
88881 bel
DetaÉls
cost Iq)Ilona
Cu￿0￿1 valu8
ional
B4 Asset$ retalned for the
chaTlty's own use
F￿r￿t0 which
o￿ldUe
lonal
When due
lon
Details
Account8￿y1eeS
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