Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | Period end date | ||||
|---|---|---|---|---|---|---|---|
| Day | Month | Year | Day | Month | Year | ||
| From | 01 | 02 | 2024 | To | 31 | 01 | 2025 |
Section A Reference and administration details
LIGHT OF GUIDANCE CHARITABLE AND EDUCATIONAL Charity name TRUST
Other names charity is known by
| Registered charity number (if any) Charity's principal address |
Registered charity number (if any) Charity's principal address |
Registered charity number (if any)1174753 Charity's principal address 67 GROVE ROAD LEICESTER Postcode LE5 3HJ ~~——~~ |
Registered charity number (if any)1174753 Charity's principal address 67 GROVE ROAD LEICESTER Postcode LE5 3HJ ~~——~~ |
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 | |||||
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
||
| 1 | SULEMAN COLLECTOR |
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| MOHMED ZUBER | |||||
| 2 | MAHMED | ||||
| KHALIFA | |||||
| 3 | MOHAMED ADAM KASSAM |
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| 4 | 4 | ||||
| 5 | 5 | ||||
| 6 | 6 |
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year ~~——————~~ Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) ~~SS~~ TAR 1 March 2012
March 2012
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)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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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 Summary of the objects of ACCORDANCE WITH THE TEACHINGS OF THE QURAN AND SUNNAH the charity set out in its OF THE PROPHET MUHAMMAD (PEACE AND BLESSINGS BE UPON governing document 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.
TAR
March 2012
2
Summary of the main DURING THE YEAR, THE TRUSTEES HAVE SUPPORTED THE activities undertaken for the PARTNER EDUCATIONAL CHARITY IN INDIA WHICH PROVIDES public benefit in relation to SCHOOLING TO CHILDREN FROM POOR BACKGROUNDS AND these objects (include within FOOD PACKS FOR THE POOR. THIS HAS ADVANCED this section the statutory EDUCATION AND RELIEVED FINANCIAL HARDSHIP FOR PUBLIC declaration that trustees BENEFIT. THE TRUSTEES HAVE HAD DUE REGARD TO THE have had regard to the GUIDANCE OF THE CHARITY COMMISSION ON PUBLIC BENEFIT guidance issued by the AND ARE SATISFIED THAT THEY ARE ACTING IN ACCORDANCE Charity Commission on WITH THAT GUIDANCE AND ARE MAKING A REAL DIFFERENCE public benefit) FOR THE BENEFIT OF THE PUBLIC.
Additional details of objectives 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 Summary of the main PARTNER EDUCATIONAL CHARITY IN INDIA WHICH PROVIDES achievements of the charity SCHOOLING TO CHILDREN FROM POOR BACKGROUNDS AND during the year FOOD PACKS FOR THE POOR. THIS HAS ADVANCED EDUCATION AND RELIEVED FINANCIAL HARDSHIP FOR PUBLIC BENEFIT.
Section E Financial review THE TRUSTEES SECURED INCOME FROM DONATIONS OF £7,666 Brief statement of the AND EXPENDED £6,995 DURING THE YEAR, WHICH WAS MAINLY charity’s policy on reserves GRANTS OF £6,320. THIS RESULTED IN A SURPLUS OF £671 WHICH WAS ADDED TO PRIOR YEAR SURPLUSES. AT THE END OF THE PERIOD, THE CHARITY HELD UNRESTRICTED RESERVES OF £16,699 WHICH THE CHARITY WILL RETAIN FOR FUTURE PROJECTS AND LIABILITIES DUE. THE CHARITY DOES NOT HAVE A POLICY ON SETTING ASIDE RESERVES BUT ALL RESERVES WILL BE UTILISED FOR FUTURE CHARITABLE EXPENDITURE. Details of any funds NONE materially in deficit
Further financial review details (Optional information)
TAR
March 2012
3
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) SCollector
Full name(s) SULEMAN COLLECTOR Position (eg Secretary, Chair, TRUSTEE etc) Date 30/11/2025
TAR
March 2012
4
| No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from CC16a 1174753 LIGHT OF GUIDANCE CHARITABLE AND EDUCATIONAL TRUST 01/02/2024 31/01/2025 ~~=="~~ |
No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from CC16a 1174753 LIGHT OF GUIDANCE CHARITABLE AND EDUCATIONAL TRUST 01/02/2024 31/01/2025 ~~=="~~ |
No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from CC16a 1174753 LIGHT OF GUIDANCE CHARITABLE AND EDUCATIONAL TRUST 01/02/2024 31/01/2025 ~~=="~~ |
No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from CC16a 1174753 LIGHT OF GUIDANCE CHARITABLE AND EDUCATIONAL TRUST 01/02/2024 31/01/2025 ~~=="~~ |
No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from CC16a 1174753 LIGHT OF GUIDANCE CHARITABLE AND EDUCATIONAL TRUST 01/02/2024 31/01/2025 ~~=="~~ |
No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from CC16a 1174753 LIGHT OF GUIDANCE CHARITABLE AND EDUCATIONAL TRUST 01/02/2024 31/01/2025 ~~=="~~ |
No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from CC16a 1174753 LIGHT OF GUIDANCE CHARITABLE AND EDUCATIONAL TRUST 01/02/2024 31/01/2025 ~~=="~~ |
No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from CC16a 1174753 LIGHT OF GUIDANCE CHARITABLE AND EDUCATIONAL TRUST 01/02/2024 31/01/2025 ~~=="~~ |
No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from CC16a 1174753 LIGHT OF GUIDANCE CHARITABLE AND EDUCATIONAL TRUST 01/02/2024 31/01/2025 ~~=="~~ |
|
|---|---|---|---|---|---|---|---|---|---|
| Section A Receipts and payments | |||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | |||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||
| A1 Receipts | |||||||||
| Donations 7,666 - - 7,666 19,746 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Sub total(Gross income for AR)7,666 - - 7,666 19,746 ~~menee~~ |
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| A2 Asset and investment sales, (see table). - - - - - - - - - ~~Sub total~~- - - - - Total receipts 7,666 - - 7,666 19,746 ~~——————~~ |
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| A3 Payments | |||||||||
| Grants | 6,320 | - | - | - | 6,320 | 4,000 | |||
| Accountants fees | 600 | - | - | - | 600 | - | |||
| Bank charges | 75 | - | - | - | 75 | 15 | |||
| - | - | - | - | - | - | ||||
| - | - | - | - | - | - | ||||
| - | - | - | - | - | - | ||||
| - | - | - | - | - | - | ||||
| - | - | - | - | - | - | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | - | ||||
| **Sub total ** | 6,995 | - | - | - | 6,995 | 4,015 | |||
| A4 Asset and investment purchases, (see table) - - - - - - - - - - - - Sub total - - - - - Total payments 6,995 - - 6,995 4,015 ~~——=———~~ |
|||||||||
| Net of receipts/(payments) 671 - - 671 15,731 A5 Transfers between funds - - - - - A6 Cash funds last year end 16,028 - - 16,028 297 Cash funds this year end 16,699 - - 16,699 16,028 ~~SSS634~~ |
Page 1
R&P Accounts
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Cash at bank and hand Details Details Details Accountancy fees Signature Scollector |
Unrestricted funds Restricted funds to nearest £ to nearest £ 16,699 - - - - - 16,699 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) General - - Print Name Suleman Collector |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| Scollector | Suleman Collector | 30/11/2025 | |
Page 2
R&P Accounts