OpenCharities

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2022-05-21-accounts

Objectiv es and Acti viti es
SORP reference
Summary ofthe purposes of Para 1.17 'I0ADVANCE 'll IE Rf LIGION Ol' ISLAM,
the charity as set out in its BYMEANS Ol, BU'I' NOT EXCI.USIVI I.Y,
governing document I'ROMO'I'ING
'I'HE Tl ACHINGS AND
'I'I'.Nl;l SOl' ISI.AM, PROVISION OR
ASSISl'ANCI
IN 'I'I II'. PROVISION 01'
I'ACII.ITIL'S I'OR WORSI IIP AND ISI-AMIC
I DUCA'I'ION
IN ACCORDANCI'.
WITI-I Tl-IE
'I'EACI IINGS Ol' 'll ll'. QURAN AND
SUNNAI-I 01' 'I'I ll
PROPI IET MUI IAMMAD
(Pl'.ACE AND BLESSINGS Bl'. UPON
IIIM)
AS INTERPRI:.TED 13YTl IL' Al ILI.SUNNAI I
WAI. JAMAAI-I SCI1001.OI
'I IIOUGH'I';
(2) 'I'0 ADVANCL EDUCA'I'ION
I'OR
I'IIl.
BENEI I'I Ol'
I IIEPOOR, TIIE
UNDI'RPRIVII. EGED AND 11IEGI.NI'.RAI.
PUBI.IC BY Ml'.ANS Ol', 13UT NO'I'
L'XCLUSIVI'.I.Y,TIII;PROVISION OR TI-IE
ASSIS'IANCI'. IN Tl II PROVISION Ol
I'.DUCA I'IONAL AC'I'IVI'I'IES AND
I'AC ILI'I'I I':S.
(3) 'I'0 PROVIDE OR ASSIS'I' IN 'I'I-IE
PROVISION 01' I'ACll. l'I'll":S IN 'I'I IE
IN'I'ERES'I'S Ol' SOCIAI, WEI.I'ARl:. I'OR
Rl'.CREA1'ION OR OTI-II:RI.l'.ISURE TIME
OCCUPA'I'ION
OI' INDIVIDUAI.S WI-10
IIAVE NEI'. D 01' SUCI I I'ACII.I'I'IL'S 13Y
Rl ASON Ol' TIIEIRYOUTI-I, AGE
INI'IRMI I'Y OR DISAI31I.ITY, I'INANCIAI,
IIARDSI III' OR SOCIAI. CIRCUMS'I'ANCI'S
W I'I'I I 'I'I II'. 013JI'CT Ol'
IMPROV ING 'I'I II IR
CONDITIONS 01 I.ll'E.
(4) 'I'o rclicvc Iinancial
hardship
among victims
ol natural
and manmade
disasters,
thc poor and
nccdy in thc UK and abroad,
Summary
activities
of the main
in relation to those
Para 1.17and
1.19
Thc primary
activity of'ihe charity is thc
provision ol'a community
centre for holding
purposes for the public community
activatcs as well as education classes
benefit,
in
particular,
the
and holding ofspiritual
talks for the benet"its of
activities, projects or services community
residing
in I.cicester.
identified in the accounts.
Statement
confirming
whether
the trustees
have
Para 1.18 THI.'.TRUS'I'EL'S HAVI
I-IAD DUE REGARD
'I'0 Tl-IE PUBLIC BLNEFIT GUIDANCE Ol'
had regard to the guidance TIIECHARITY COMMISSION AND TI-IEY
issued
by
the Charity ARE SATISFIED TIIAT ll-IEY ARE
Commission
on public
13l NE. I ITTING Tl-II'. PUBLIC IN
benefit I'URl'HI'.RING TI-111114PURPOSES
Additional information (optional) (optional)
You ma choose to include further statements where relevant about:
SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program
related
investment
Para 1.38
Contribution made by
volunteers
Other

Achiev ements
and Pe
rformance
SORP reference
'I herc has been no significant achicvcment to bc
rcportcd, during thc year thc charity has
continued to provide bcncfits to public, in
Summary
ofthe main
achievements
ofthe charity,
Para 1.20 accordance with thc objcctivc ofthc charity.
identifying the difference the
charity's work has made to
the circumstances
ofits
beneficiaries
and any wider
benefits to society as a
whole.
Achievements
against
Para 1.41
objectives set
Performance
offundraising
activities against objectives
Para 1.41
set
Investment
performance
Para 1.41
against objectives
Other

Financial
Review
Review ofthe charity's Para 1.21 The charity continued to collect donations in
financial
position at the end
support ofthe community
~ofthe
cried
Statement
explaining
the
Para 1.22 Reserves are held to ensure funds are
policy for holding
reserves
available to assist in accordance with the
statin
wh
the
are held
charitable ob'ectives
Amount
ofreserves
held
Para 1.22 f22 654
Reasons for holding
zero
Para 1.22 N/a
reserves
Details offund materially in Para 1.24 None
deficit
Explanation
ofany
Para 1.23 None
uncertainties
about the
charity continuing
as a going
concern
Additional
information
(optional)
You ma
choose to include further statements
where relevant about:
The charity's
principal
sources offunds
(including
Para 1.47
any fundraising)
Investment
policy and
objectives
including
any
Para 1.46
social investment
policy
adopted
A description
ofthe principal
Para 1.46
risks facing the charity
Other
Structure,
Governance
and Man agement
Description ofcharity's
trusts:
Type of governing
document
Constitution
,' I
How is the charity Para 1.25 CIO
constituted'
f frli,'
I',;;j:
i~1{ ic
Trustee selection methods Para 1.25 By majority decision ofthe charity trustees
including
details ofany
constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Funds held as cus todia n
tr
Description ofthe assets None
held
in this capacity
Name and objects ofthe N/a
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details ofarrangements for N/a
safe custody and
segregation
ofsuch assets
from the charity's
own assets

The tru stees declare th at they have approved
the
Signed on behalf ofthe ch rustees
Signature(s)
Full name(s) Dr Abdul Aziz Shoaib Ahmed
Position (eg Secretary, Chair
Chair, etc)
CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION Kharawad Kharawad Al Khldmaah Foundation Foundation 1174894 1174894
FOR ENGLANO ANO WALES
Receipts and payments accounts CC~sa
For the period
from 22/05/2021 21/06/2022
~ 4 R ~ ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
tothe nearest R tothe nearest 8 to the nearest' tothe nearestR tothe nearest 8
A1 Receipts
Donations
Cov'd Grants 2,000 2,000
Sub total (Gross income for
AR)
A2 Asset and investment sales,
(see table).
Sub total
Total receipts 26,981 26@it
A3 Payments
Accountancy Fees 380 360
838 838
Water Rates 804
Light &Heat 1,708 1,708
Insurance
Repairs & Renewals 4,133 4,133
Suhscripaons 61
Sub total seas
A4 Asset and investment
purchases, see table)
Sub total
Total payments
Net of receipfsl(payments) 16,688 18,686
A5 Transfers between funds
A6 Cash funds last year end 6,969
Cash funds this year end 22,664
"
~ ~ ~ ~ ~ s ~ ~ ~
Unrestricted Restricted Endowment
Categories Details funds
to nearest
f funds
tonearest f
funds
to nearest f
61Cash funds Bank Balance 2,eta
Cash in Hand
Loans Provided
Total cash funds
(sires baleem with rscelprs and Syrssrus
~sg
Unrestricted Restricted Endowment
funds funds funds
Details to nearest f to nearest f to nearest f
62Other monetary assets
Fund tn whkh Current value
Details asset helon s o
na
B3Investment assets
Fund towhkh Current value
Details asset helen s o
nal
B4Assets retained for the Audio Equipment 335
charity's own use
Fund towhkh Amount due When due
Details lkhll
relates
o senal o
nal
B6 Llabllltles
Signed by one ortwo trustees on
behalf of all the trustees
S Prtnt Name Date of
a
roval
Dr Abdul Azlz Shoaib Ahmed . -lS
Mr Vazir Ali Ghulam