## **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|||||
||MOHMED ZUBER|||||
|2|MAHMED|||||
||KHALIFA|||||
|3|MOHAMED ADAM
KASSAM|||||
|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;
- the charity’s organisational 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 **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:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- 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~~||||||||||
|**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
~~**_Sub total_**~~**-**
**-**
**-**
**- -**
**_Total receipts_ 7,666**
**-**
**-**
**7,666**
**19,746**
~~——————~~||||||||||
|**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 £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
||Scollector|Suleman Collector|30/11/2025|
|||||
Page 2
R&P Accounts