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 31/10/2023 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 31/10/2023.
- 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:
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accounting records were not kept in accordance with section 130 of the Act or
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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: 30/08/2024 Name: M Suleman Relevant professional Accountant qualification(s) or body (if any):
Address: c/o Fusion Accounting Ltd 398A East Park Road, Leicester
LE5 5HH
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
CHARITY COMMISSION FOR ENGLANO AND WAIES Charity Nam EHSAAN FOUNDATION No lif any) 1178442 Receipts and payments accounts CC16a For th• wiod Pernxj stsrtdate Peiw)d er¥J d8tt 31noo023 To 01111r2022 Section A Receipts and payments Unrestn'cted Restri¢ted Endotmment Total fund¥ La1 y•ar A1 Recei Oonthns Rent Come 175 34175 14,WJ 81.940 14. Sub total f ss incon AR) 103,708 A2 A#sèt and Inv•8tm?nt Bales. (see tsblel. Interest free Loa 281 A3Pa Wages 17.7n 17.772 793 8,873 1,101 l250 9,141 67S AthfertiTAng RepaTr & Mwntenaiix Printing Accountsfe Iwrance Legal & Profe4WDn F6 8ankCharsRs & Sundry C¢ers 1.128 1.128 070 1,57 34,820 Sub lotsl 79J A4 Ass•t and Inv•stm•rt urehasès s•• tabl• Purchas• Loan ReFwmenlB 21 21AKKI Sub total 21.eml 518,(KYJ 03.7KI 652120 166.61 A5 Trnnsfers bètwwn funds A6 Cash lunds last yr •)d Cash funds this rMI R&P A¢¢ounts
Section 8 Statement of assets and liabilities at the end of the period R•$tri¢ted funds Endowffl&nt fund$ to rwest£ lund to nBare%tÉ 81 Cash funds Cath in H & 8wk Total cash funds funds lund to n•amt£ n•areJl£ Cumtvalue Detai15 Fund tr*h CostloFthw Currnntvalu2 Detai15 FREEFKXD PROPERTY B4 Assets retalned for tho chaiity's own uso GENERhL Fufrfl Amtyjnt du• etails Ac¢wnting F••s2021 BS Uabllltle• Ac¢tyJthJ Fo8&21Y23 79J Sl3ned byom ortJ tn888 on •lf of 411 Ih•trLt Sgnatur• Prini Nom• Date of oval S.H.KAR•rt R&P Accounts
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 | 11 | 2022 | To | 31 | 10 | 2023 |
Section A Reference and administration details
Charity name
EHSAAN FOUNDATION
Other names charity is known by
AL EHSAAN ACADEMY
Registered charity number (if any) 1178442
Charity's principal address 92 EVINGTON ROAD
LEICESTER Postcode LE5 5JB
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| 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 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
Type of governing document
CONSTITUTION ADOPTED 21 MAY 2018
(eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION How the charity is constituted
- (eg. trust, association, company)
APPOINTED BY 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:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
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;
- 2)
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
2
DURING THE PERIOD, THE CHARITY HAD UNDERTAKEN ISLAMIC EDUCATIONAL ACTIVITIES FOR CHILDREN, PRAYER FACILITIES FOR LOCAL MUSLIMS AND YOUTH ACTIVITIES WERE HELD TO HELP YOUNG PEOPLE TO LEARN NEW SKILLS AND MAKE FRIENDS SO THAT THEIR MORAL AND SPIRITUAL Summary of the main DEVELOPMENT TAKES PLACE. activities undertaken for the public benefit in relation to THE ABOVE ACTIVITIES HAVE ALLOWED THE CHARITY TO these objects (include within ADVANCE EDUCATION AND TO ADVANCE ISLAM FOR PUBLIC this section the statutory BENEFIT. THE TRUSTEES HAVE HAD DUE REGARD TO THE declaration that trustees PUBLIC BENEFIT GUIDANCE OF THE CHARITY COMMISSION have had regard to the AND CONFIRM THAT THEY ARE DELIVERING PUBLIC BENEFIT. guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
DURING THE PERIOD, THE CHARITY HAD UNDERTAKEN ISLAMIC Summary of the main EDUCATIONAL ACTIVITIES FOR CHILDREN, PRAYER FACILITIES achievements of the charity FOR LOCAL MUSLIMS AND YOUTH ACTIVITIES WERE HELD TO during the year HELP YOUNG PEOPLE TO LEARN NEW SKILLS AND MAKE FRIENDS SO THAT THEIR MORAL AND SPIRITUAL DEVELOPMENT TAKES PLACE.
Section E Financial review
TAR
March 2012
3
DURING THE PERIOD. THE CFLIRTY SECURED INCOME OF £57,860 AND EXPENDED £42,790. THE MAIN EXPENDITURE BEING WAGES AND UTILITY COSTS. DURING THE YEAR. THE CHARITY RAISED INTEREST FREE LOANS TO REPAY SOME LOANS AND IN TOTAL PAID BACK £21,000 SN LOANS DURING THE PERIOD. THE TOTAL LOANS 0ED BY THE CHARITY AT THE END OF THE PERIOD WAS £289,000. THE CHARITY GENERATED A DEFICIT NET OF ASSETS AND LIABILITIES OF £930 DURING THE YEAR. TrIIS WAS MET BY PRIOR YEAR SURPLUSES AND AT THE END OF THE PERIOD THE CHARITY HAD UNRESTRICTED RESERVES OF £1.354. THERE IS NO POLICY TO RETAIN RESERVES IN ADDITION TO THE ABOVE AMOUNT WHICH HAS BEEN SET FOR FUTURE CHARITABLE EXPENDITURE. Bri statsment ofthe charity's policy on reserv•s Detsils of any funds materialty In deficlt Further financial wlew details (Optional information) You may choose to indude addtiional information. where relevant alx)ut: the charity's prinopal sources of funds (induding any fundraising)., how expendtture has 8UPPOrt•d the key obJ8Glives of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustoes declaTr that they have approvod the trustees, rpwt above. Signed on behalf of the charfty's trustees Signature15) Full name(sl Posillon (eg PJecretary. Chair. SHAH HIFJUL KARIM TRUSTEE TAR March 2012