| 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 |
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| ASSISl'ANCI IN 'I'I II'. PROVISION 01' |
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| I'ACII.ITIL'S I'OR WORSI IIP AND ISI-AMIC | |||||
| I DUCA'I'ION IN ACCORDANCI'. WITI-I Tl-IE |
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| 'I'EACI IINGS Ol' 'll ll'. QURAN AND | |||||
| SUNNAI-I 01' 'I'I ll PROPI IET MUI IAMMAD |
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| (Pl'.ACE AND BLESSINGS Bl'. UPON IIIM) |
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| AS INTERPRI:.TED 13YTl IL' Al ILI.SUNNAI | I | ||||
| WAI. JAMAAI-I SCI1001.OI 'I IIOUGH'I'; |
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| (2) 'I'0 ADVANCL EDUCA'I'ION I'OR I'IIl. |
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| BENEI I'I Ol' I IIEPOOR, TIIE |
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| 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 |
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| 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 |
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| 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 |
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| CONDITIONS 01 I.ll'E. | |||||
| (4) 'I'o rclicvc Iinancial hardship among victims |
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| ol natural and manmade disasters, thc poor and |
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| 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 |
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| 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 |
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| beneficiaries and any wider |
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| 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 |
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|---|---|---|---|---|---|---|---|
| Review ofthe charity's | Para 1.21 | The charity continued | to collect | donations | in | ||
| financial position at the end |
support ofthe community | ||||||
| ~ofthe cried |
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| 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 |
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| charity continuing as a going |
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| 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 |
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| 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 |