## **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|04|2022|**To**|30|09|2023| ## Section A Reference and administration details **Charity name** KHAIRUL UMMAH TRUST **Other names charity is known by Registered charity number (if any)** 1175037 **Charity's principal address** 242B Spring Road Tyseley BIRMINGHAM **Postcode B11 3DW** KHAIRUL UMMAH TRUST ## **Names of the charity trustees who manage the charity** |1
2
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4
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8|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||MAHMOOD UL
HASAN|||| ||KHALID
MAHMOOD|||| ||TALHA
MAHMOOD|||| |||||| |||||| |||||| |||||| |||||| ## **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)** **TAR** March **2012** 1 **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 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; (2) TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT NOT **Summary of the objects of** EXCLUSIVELY, PROMOTING THE TEACHINGS AND TENETS OF **the charity set out in its** ISLAM VIA THE PROVISION OR ASSISTANCE IN THE PROVISION OF **governing document** 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 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 AND TUITION CENTRES. **TAR** March **2012** 2 WE HAVE ESTABLISHED THE CHARITY AFTER DIFFICULTIES IN OPENING A BANK ACCOUNT AND HAVE SUCESSFULLY **Summary of the main** SECURED SOME DONATIONS TO SUPPORT CHARITABLE **activities undertaken for the** PROJECTS. WE HAVE IDENTIFIED BONAFIDE PROJECTS TO **public benefit in relation to** DELIVER TO BENEFIT THOSE IN NEED AND WE WILL DELIVER **these objects (include within** THESE PROJECTS ONCE DUE DILIGENCE AND FEASIBILITY **this section the statutory** STUDIES ARE DONE. WE HOPE TO DELIVER BENEFICIAL **declaration that trustees** PROJECTS IN THE NEAR FUTURE. **have had regard to the guidance issued by the** WE HAVE HAD DUE REGARD TO THE GUIDANCE OF THE **Charity Commission on** CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE SATISFIED **public benefit)** THAT WE ARE ACTING IN ACCORDANCE WITH THAT GUIDANCE AND WILL BE MAKING A REAL DIFFERENCE 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 WE HAVE ESTABLISHED THE CHARITY AFTER DIFFICULTIES IN **Summary of the main** OPENING A BANK ACCOUNT AND HAVE SUCESSFULLY SECURED **achievements of the charity** SOME DONATIONS TO SUPPORT THE CHARITY’S AIMS. WE HAVE **during the year** IDENTIFIED BONAFIDE PROJECTS TO DELIVER TO BENEFIT THOSE IN NEED AND WE WILL DELIVER THESE PROJECTS ONCE DUE DILIGENCE AND FEASIBILITY STUDIES ARE DONE. WE HOPE TO DELIVER BENEFICIAL PROJECTS IN THE NEAR FUTURE. ## **Section E Financial review** THE TRUSTEES SECURED INCOME OF £650 DURING THE YEAR **Brief statement of the** ALL OF WHICH WERE DONATIONS TO THE GENERAL FUND. THE **charity’s policy on reserves** EXPENDITURE FOR THE YEAR WAS £17 WHICH ALLOWED THE CHARITY TO GENERATE A SURPLUS OF £633. THIS SURPLUS WILL NOT BE KEPT AS A GENERAL RESERVE BUT IS RETAINED FOR FUTURE EXPENDITURE. **Details of any funds** NONE **materially in deficit** **Further financial review details (Optional information)** **TAR** March **2012** 3 J mav ¢hooM lo W￿l￿(le rvlov•nl about.. the chwllv'8 w￿c1p31 sourc4s of fuThJs liK￿diD0 anv lundrnsiwl.. hw4 exoeThtyrture has SUOCQrt6d th8 kev Ob￿ of trle inve5Thnl DOKV ano otsectsves ￿C*Jd￿O anv thral nvestrnenl Dokv adoDled Section F Other optional information ection G Declaration Tho trustaès dKla¥e thal Lhey havè approved the trustees report above. Slgn•d on behall of the charity's trustees Sirywtur•(sl I Full nam￿$) I. UL HASAN Pos#1￿ (eg Secrtsry. Chair. ITRUSTEE 2&f7r2024 TAR 2012 **Charity Name No (if any) KHAIRUL UMMAH TRUST 1175037 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 01/04/2022 30/09/2023 |**Section A Receipts and payments**|**Section A Receipts and payments**|||||||| |---|---|---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**650**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**650**
**-**
**-**
**650**
**13**
**4**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**17**
**-**
**-**
**-**
**-**
**17**
**633**
**-**
**-**
**633**|**Restricted**
**funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest £**||**Total funds**
**to the nearest £**||**Last year**
**to the nearest £**| |Donations|**650**|**-**||**-**||**650**||**-**| ||**-**|**-**||**-**||**-**||**-**| ||**-**|**-**||**-**||**-**||**-**| ||**-**|**-**||**-**||**-**||**-**| ||**-**|**-**||**-**||**-**||**-**| ||**-**|**-**||**-**||**-**||**-**| ||**-**|**-**||**-**||**-**||**-**| ||**-**|**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**650**|**-**||**-**||**650**||**-**| |||||||||| |**A2 Asset and investment sales,**
**(see table).**||||||||| |||||||||**-**| ||**-**|||||||**-**| |**_Sub total_**|**-**|||||||**-**| |**_Total receipts_ **
**A3 Payments**||||||||| |||||||||**-**| |||||||||| |Bank Charges|**13**|||||||**-**| |Website Costs|**4**|||||||**-**| ||**-**|||||||**-**| ||**-**|||||||**-**| ||**-**|||||||**-**| ||**-**|||||||**-**| ||**-**|||||||**-**| ||**-**|||||||**-**| ||**-**|||||||| ||**-**|||||||| ||**-**|||||||**-**| |**_Sub total_ **|**17**|||||||**-**| |||||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||||| ||**-**|||||||**-**| ||**-**|||||||**-**| ||**-**|||||||**-**| |**_Sub total_ **|**-**|||||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||||| |||||||||**-**| |||||||||| ||**633**|**-**||||**633**||**-**| ||**-**|**-**||||**-**||**-**| ||**-**|**-**||||**-**||**-**| ||**633**|**-**||||**633**||**-**| Page 1 R&P Accounts Sèctlon B Statèment of assets and Ilabllltles at the end of the perlod Unr•slritl•d Rèslrlcl•d lunds Endovrn•rtt lynds voiai15 B1 C•*h fvnd Toe•l ca¥h lurnl* 633 (•ll hmd• fund• Ib n•*M•tt D•tall• O•tall aA••tb•bon Fund lo Details l)eiai 85 Li•bllitl•s tl8t¢ of 29ftJ7m24