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2020-10-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 11 2019 To 31 10 2020

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1178442

EHSAAN FOUNDATION

Charity's principal address 92 EVINGTON ROAD

LEICESTER Postcode LE5 5JB

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
MOSRU ZAMAN
1
CHOWDHURY
SHAH HIFJUL
2
KARIM
3 ZAMIL HUSSAIN
4
5
6
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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)

March 2012

TAR

1

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

CONSTITUTION ADOPTED 21 MAY 2018

CHARITABLE INCORPORATED ORGANISATION How the charity is constituted

APPOINTED BY TRUSTEE MAJORITY Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

1) TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG 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;

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 PLACES OF WORSHIP AND 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.

March 2012

TAR

2

DURING THE PERIOD, THE CHARITY HAD UNDERTAKEN A COUNSELLING PROGRAMME FOR PEOPLE IN HARDSHIP AND IN NEED OF SPIRITUAL GUIDANCE TO OVERCOME THEIR PROBLEMS. ALSO, YOUTH ACTIVITIES WERE HELD TO HELP YOUNG PEOPLE TO LEARN NEW SKILLS AND MAKE FRIENDS Summary of the main SO THAT THEIR MORAL AND SPIRITUAL DEVELOPMENT TAKES activities undertaken for the PLACE. MORE OF THIS SUPPORT WAS PROVIDED DUE TO THE public benefit in relation to COVID-19 VIRUS WHICH AFFECTED MANY PEOPLES MENTAL these objects (include within AND SPIRITUAL WELLBEING. this section the statutory declaration that trustees have had regard to the THE ABOVE ACTIVITIES HAVE ALLOWED THE CHARITY TO guidance issued by the ALLEVIATE FINANCIAL HARDSHIP FOR THOSE IN NEED AND TO Charity Commission on ADVANCE ISLAM FOR PUBLIC BENEFIT. THE TRUSTEES HAVE public benefit) HAD DUE REGARD TO THE PUBLIC BENEFIT GUIDANCE OF THE CHARITY COMMISSION AND CONFIRM THAT THEY ARE DELIVERING PUBLIC BENEFIT.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

Summary of the main achievements of the charity during the year

DURING THE PERIOD, THE CHARITY HAD UNDERTAKEN A COUNSELLING PROGRAMME FOR PEOPLE IN HARDSHIP AND IN NEED OF SPIRITUAL GUIDANCE TO OVERCOME THEIR PROBLEMS. ALSO, YOUTH ACTIVITIES WERE HELD TO HELP YOUNG PEOPLE TO LEARN NEW SKILLS AND MAKE FRIENDS SO THAT THEIR MORAL AND SPIRITUAL DEVELOPMENT TAKES PLACE.

March 2012

TAR

3

Section E Financial review DURING THE PERIOD, THE CHARTY SECURED INCOME FROM THE PUBLIC OF £ AND EXPENDED £15,5￿. THE MAIN EXPENDITURE 8EING RENT COSTS. DURING THE YEAR A SURPLUS OF £48 WHICH WAS THE RESERVES HELD FOR FUTURE CHARITABLE EXPENDITURE. THERE IS NO POLICY TO RETAIN RESERVES IN ADDITION TO THE ABO1￿ AMOUNT WHICH HAS BEEN SET FOR FUTURE CHARITABLE EXPENDITURE. Brlef statement of the charlty'8 pollcy on re8eNe8 Detslls of any fund• fflatsrtalty in d8flclt Furthor flnanclal revlew detslls {Optlonal Inlorniatlon) You may chooso to indude additional infonnation. where relevant about- the chaTiVs principal sources of funds (induding any fundraising)- how expenditure has supported the key obiec*ves of the chaiity,. investrnent policy and objectives induding any eth￿1 investsnent poky adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees. report above. Slgned on behalf of the charltys tnjstses Signature(s) Full name(s) Po8ltlon {og Secretary. Chalr, etc) SHAH HIFJUL KARIM TRUSTEE Date TAR Ma￿￿ 2012

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Charity Name No (if any)
EHSAAN FOUNDATION 1178442
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 21/05/2018 31/10/2019
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 21,800 - - 21,800 15,638
Rental income 800 - - 800 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 22,600 ] - - 22,600 15,638
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 22,600 - - 22,600 15,638
A3 Payments
Rent 20,000 - - 20,000 15,003
Repairs 2,120 - - 2,120 587
Professional Charges 500 - - 500 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 22,620 ] - - 22,620 15,590
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments [ 22,620 ] - - 22,620 15,590
Net of receipts/(payments) - 20 - - - 20 48
A5 Transfers between funds - - - - -
A6 Cash funds last year end 48 - - 48 -
Cash funds this year end 28 - - 28 48
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R&P Accounts

Page 1

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