## **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: 

- 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:** 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¥
La*1 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 y￿r •*)d
Cash funds this ￿r￿MI
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 r*west£
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 ort*J tn*888 on
•lf of 411 Ih•trL*t
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<br>2<br>3<br>4<br>5<br>6|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee(if any)**|
|---|---|---|---|---|
||MOSRU ZAMAN<br>CHOWDHURY||||
||SHAH HIFJUL<br>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: 

- 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** 

**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: 

- policy on grantmaking; 

- policy programme related investment; 

- 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 0￿ED 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