The Charity Registration Number is :- 1179101
AZHER IQRA EDUCATIONAL FOUNDATION
Report and Accounts
31 March 2023
AZHER IQRA EDUCATIONAL FOUNDATION
Report and accounts for the year ended 31 March 2023
Contents
| Page | ||
|---|---|---|
| Trustees' Annual Report | 1-3 | |
| Statement of Trustee's responsibilities | 4 | |
| Receipts and payments accounts - CC16a | 5-6 |
AZHER IQRA EDUCATIONAL FOUNDATION
Trustees' Annual Report for the year ended 31 March 2023
The Trustees present their Report and Accounts for the year ended 31 March 2023.
Reference and administrative details
The charity name.
The legal name of the charity is:- AZHER IQRA EDUCATIONAL FOUNDATION.
The charity is also known by its operating name, AZHER IQRA EDUCATIONAL FOUNDATION.
The charity's areas operation and UK charitable registration.
The charity is registered in England & Wales with the Charity Commission in England & Wales (CCEW) with charity number 1179101.
The charity does not operate in any overseas jurisdictions.
Legal structure of the charity
The charity is constituted as an unincorporated charity, established by a written constitution. The governing document of the charity is the written constitution approved by the members and endorsed by the Charity Commission in England & Wales (CCEW) .
The governing document is dated
06 July 2018
There are no restrictions in the governing documents on the operation of the Charity or on its investment powers other than those imposed by Charity Law.
1
AZHER IQRA EDUCATIONAL FOUNDATION
Trustees' Annual Report for the year ended 31 March 2023
The principal operating address, telephone number, email and web addresses of the charity are:-
26 Fencepiece Road Ilford IG6 2JX Tel: 07950774709 Email Address: meher7@hotmail.com
The Trustees in office on the date the report was approved were:-
Mrs Meher Khan
Mr Asher Ahmed Khan Ms Sylvia April Poulsen Mrs Asiya Khan
The following persons served as Trustees during the year :-
The trustees who served as a trustee in the reporting period were as shown above, and there were
changes during the year.
| Appointed on | Resigned on | |
|---|---|---|
| Mrs Meher Khan | 01/11/2017 | |
| Mr Asher Ahmed Khan | 01/11/2017 | |
| Mr Abrar Ahmed Khan | 01/11/2017 | Deceased |
| Ms Sylvia April Poulsen | 01/11/2017 | |
| Mrs Asiya Kham | 30/06/2022 |
All the trustees are also members of the charity.
Objects and activities of the charity
The purposes of the charity as set out in its governing document.
The objects of the CIO are:
1). The relief of poverty, preservation of health and advancement of education in the UK and any part of the world including, but nor exclusively, countries within the Indian sub-continent by the provision of funds, items, advice and support as trustees see fit.
2). Such charitable purposes according to the Law of England and Wales as the trustees from time to time see fit.
During the year, the charity was dormant.
2
AZHER IQRA EDUCATIONAL FOUNDATION
Trustees' Annual Report for the year ended 31 March 2023
Financial review
The charity's financial position at the end of the year ended 31 March 2023
The financial position of the charity at 31 March 2023 and comparatives for the prior period, as more fully detailed in the accounts, can be summarised as follows:-
| Total Funds Net income Unrestricted Revenue Funds available for the general purposes of the charity |
2023 £ 0 0 0 |
2022 £ 0 |
|---|---|---|
| 0 | ||
| 0 |
Financial review of the position at the reporting date, 31 March 2023.
The trustees consider the financial performance by the charity during the year to have been
adequate as the charity is dormant.
3
AZHER IQRA EDUCATIONAL FOUNDATION
Trustees' Annual Report for the year ended 31 March 2023
Statement of Trustees' Responsibilities
The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities Act 2011 and the Charities (Accounts and Reports) Regulations 2008. Notwithstanding the explicit requirement in the extant statutory regulations,the Charities (Accounts and Reports) Regulations 2008, to prepare the financial statements in accordance with the SORP 2005, in view of the fact that the SORP 2005 has been withdrawn, the Trustees determined to interpret this responsibility as requiring them to follow current best practice and prepare the accounts according to the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP).
In particular, charity law requires the Trustees, if they prepare accounts on an accruals basis, to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity as at the end of the financial year and of the surplus or deficit of the charity. In preparing those financial statements the Trustees are required to :-
-
to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law).
-
select suitable accounting policies and apply them consistently; - make judgements and estimates that are reasonable and prudent;
-
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business;
-
state whether applicable accounting standards and statements of recommended practice have been followed, subject to any material departures disclosed and explained in the financial statements;
The law requires that the trustees must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for the year.
The Trustees are also responsible for maintaining adequate accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which are sufficient to show and explain the charity's transactions and enable them to ensure that the financial statements comply with regulations made under the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The Trustees are also responsible for the contents of the Trustees' report, and the statutory responsibility of the Independent Examiner in relation to the Trustees' report is limited to examining the report and ensuring that, on the face of the report, there are no material inconsistencies with the figures disclosed in the financial statements.
This report was approved by the board of trustees on 06 December 2023.
MR ASHER AHMED KHAN Trustee
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AZHER IQRA EDUCATIONAL FOUNDATION - Receipts and payments accounts for the year ended 31 March 2022
| AZHER IQRA EDUCATIONAL FOUNDATION Charity Name |
AZHER IQRA EDUCATIONAL FOUNDATION Charity Name |
AZHER IQRA EDUCATIONAL FOUNDATION Charity Name |
1179101 No (if any) |
1179101 No (if any) |
CC16a | |
|---|---|---|---|---|---|---|
| For the period from |
01/04/2022 Period start date |
To | 31/03/2023 Period end date |
|||
| Section A Receipts and payments | ||||||
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Last year to the nearest £ |
|
| - | - - - - - - - - - |
- | - | |||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| Sub total(Gross income for AR) |
- | - | - | |||
| A2 Asset and investment sales, (see table). |
||||||
| - | - - - |
- | ||||
| - | - | - | ||||
| Sub total | - | - | - | |||
| Total receipts A3 Payments |
||||||
| - | - | - | ||||
| - | - - - - - - - - - - |
- | - | |||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| Sub total | - | - | - | |||
| 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 |
||||||
| - | - | - | ||||
| - | - | - | - | - | ||
| - | - | - - |
- | - | ||
| - | - | - | - | |||
| - | - | - | - | - |
5
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name ASHER AHMED KHAN |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| ASHER AHMED KHAN | 06/12/2023 | ||
6