CHARITY COMMISSION FOR ENGLAND AND WALES Charity Name ÈHSIAN FOUNDAnON No lrfanyl 1178442 Receipts and payments accounts CC16a Forthe period from Pericd siartiyats Pedrxl 8nd dato 31110r2021 01111r2W20 Section A Receipts and payments Unrestricte funds Restii¢ted funds Endowment fvnds Total funds Last year tr) the nearest£ b) the Theare5t£ A1 Recèi Don&tions Rental 139,365 11. 139,365 11.5SO 21,800 800 Sub total fi￿$ in(xJme for AR) 1￿,915 150.915 A2 Asset and investment sales. Isoe table). Irrtetsst free Loans tota 201.415 A3Pa ments Rent 20,WO 1120 500 3,740 3369 1000 1.935 650 3,T40 3.269 2.000 1,935 650 6(y) Adveit*ng Repalrs & Malntenance Printing Accoutrtsfees Sundry 111 Sub totsl 3154$ 32, 2Z,620 A4 Asset and investment urchases, see tsblÈ Sub total 32.$45 31545 22,620 Net of receipts/(paJTrents) A5 Transfers betsrten funds A6 Cash funds last yEar ènd Cash funds this year end 168,870 168,870 20 28 168.898 168,898 28 P￿tI R&P Accounts Section B Statement of assets and liabilities at the end of the period ljnrestricted funds tD nèartst£ Restri¢ted fvnds to n6or8St£ Endowment funds to J)oarÈst£ Categories 81 Cash funds C85h ￿ Hand & in B¥nk 168.898 Total cash funds 188,898 UnrE¥tricted nd$ Restricted fvnds to nearest£ Endtswment funds to nearest£ Detalls to neat851£ B2 Other monetary assets Fund to wh*h assrtbdo Currentvalue Dètails COst(opf￿1l 83 Investment assets Fund towh urrentvalue tion Delalls CcstloptionaD B4 Assets retatned forthe charity's own use Fund trj which Amountdve duo Dètails Accounting F8*2 BS Liabilities ier81 7x1 &gned by one ortsvolJu5tees on behalf of all the trustees Date of roval Signaiure Print Name Pag8 2 R&P Accounts (HAR￿¥ IOMM15510N Trustees, Annual Report for the period ' Period start date PericKI end date From 10 , 2021 Section A Reference and administration details Char￿/ name EHSAAN FOUNDATION Other names charity 1$ known by Registered Gharity number (if any) 1178442 Charty's principal address 92 EVINGTON ROAD LEICESTER Postcode LES 5JB Names of the charty trustses who manage the charity Dates arted rf not for whole Offbce lif any) Name of person lor body) Èntitled point trustee rf any} Trusteè name MOSRU ZAMAN CHOWDHURY SHAH HIFJUL KARIM ZAMIL HUSSAIN Names of the trustees for the charity, if any. (for example, any custodian trustees) Name Dates acted rf not for whole ear Names and addresses of advisers (Optional infomiation} of adviser Name Address Name of chief executive or names of senior stsff members (Optional information) TAR March 2012 Section B Structure, governance and management Description of the charity's trusts CONSTITUTION ADOPTED 21 MAY 2018 Type of goveming document {eg trusl deed: conslitulion) How the chartty is constTtuted leg. Irusl. association. Company) CHARITABLE INCORPORATED ORGANISATION Trustee selection rnethods leg appointed by, elected by) APPOI￿rED BYTRUSTEE MAJORITY Additional governance issues (Optional infomiation} You may choose to indude addttional infomation, where relevant, about: poliaes and pro¢2dures adopted for the indurAion and training of trustees,. the Charitys organi&*ional structure and any wider network wtih which the charity relationship with any related parties,. trustees, consideration of major risks and the system and procedures to manage them. Section C Objectives and activities 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" Summary ofthe objects of the charity set out in its governing doGument 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. TAR March 2012 DURING THE PERIOD, THE CHARITY HAD UNDERTAKEN EDUCATIONAL ACTIVITIES FOR CHILDREN. PRAYER FACILITIES FOR LOCAL PEOPLE AND YOUTH ACTIVITIES WERE HELD TO HELP YOUNG PEOPLE TO LEARN NEW SKILLS AND MAKE FRIENDS SO THAT THE5R MORAL AND SPIRITUAL DEVELOPMENT TAKES PLACE. THE CHARITY ALSO SECURED A PERMANENT PLACE FOR THEIR ACTIVITIES AND HAVE AGREED A PHASED PURCHASE OF THE PROPERTY. Summary ofthe main activities undertaken for the public benefft in relation to these objects (include wlthin this section the ststutory deGlarntion that trustees have had regard to the guidance issued by the Charity Commission on public benefrtl THE ABOVE ACTIVITIES HAVE ALLOWED THE CHARITY TO ADVANCE EDUCATION AND TO ADVANCE ISLAM FOR PUBLIC BENEFIT. THE TRUSTEES HAVE HAD DUE REGARD TO THE PUBLIC BENEFIT GUIDANCE OF THE CHARITY COMMISSION ANO CONFIRM THAT THEY ARE DELIVERING PUBLIC BENEFIT. Additional details of objectives and activities (Optlonal information) You may choose to include further staiements, where relevant, about.. policy on grantmaknng" policy prograrnme relat8d investment" contribution made by volunteers. Section D Achievements and erformance Summary ofthe main achievements of the charity during the year DURING THE PERIOD, THE CHARITY HAD UNDERTAKEN EDUCATIONAL ACTIVITIES FOR CHILDREN, PRAYER FACILITIES FOR LOCAL PEOPLE AND YOUTH ACTIVITIES WERE HELD TO HELP YOUNG PEOPLE TO LEARN NEW SKILLS AND MAKE FRIENDS SO THAT THEIR MORAL AND SPIRITUAL DEVELOPMENT TAKES PLACE. THE CHARITY ALSO SECURED A PERMANENT PLACE FOR THEIR ACTIVITIES AND HAVE AGREED A PHASED PURCHASE OF THE PROPERTY. TAR March 2012 Section E Financial review DURING THE PERIOD, THE CHARTY SECURED INCOME OF £139,365 AND EXPENDED £32,545. THE MAIN EXPENDITURE 8EING RENT AND PREMISES COSTS. DURING THE YEAR A SURPLUS OF £168,898 WHICH WAS TrIE RESERVES HELD FOR THE PURCHASE OF THE PROPERTY USED BY THE CHARITY.THERE IS NO POLICY TO RETAIN RESERVES IN ADDITION TO THE ABOVE AMOUNT WHICH HAS BEEN sEr FOR FUTURE CHARITABLE EXPENDITURE. Brief statement of the charity's policy on reserves Detslls of any funds materially in deficit Further financial review details {Optional inforniation) You may Ghoose to include addtiional information. where relevant about-. the charit￿S prinapal sources of funds (induding any fundrasing)" how expenditure has supported the key objectives of the charity., investment policy and objecbves induding any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustses, report above. Signod on behalf of the charity's tntstees Signaturfs) Full namels) POsi￿on leg Secretary, Chair, etGI SHAH HIFJUL KARIM TRUSTEE Date JiloÉ TAR March 2012 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name EHSAAN FOUNDATION **members of On accounts for the year** 31/10/2021 **Charity no** 1178442 **ended (if any) Set out on pages** 1-2 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/10/2021. - **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ **Signed:**[MSuleman ] **Date:** 31/08/2022 **Name:** M Suleman **Relevant professional** Accountant **qualification(s) or body (if any):** **Address:** 8 Dronfield Street Leicester LE5 5AS ## **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **October 2018** **IER** 1 **Give here brief details of any items that the examiner wishes to disclose** . **October 2018** **IER** 2