Nur Ul Qamar Trust
Annual Report
31 March 2024
Charity No. 1180227
## **Nur Ul Qamar Trust Contents**
||**Page**|
|---|---|
|Trustees' Report|2|
|Independent Examiner's Report|3|
|Statement of Financial Activities|4|
|Balance Sheet|5|
|Notes to the Financial Statements|6|
1
**Nur Ul Qamar Trust Trustees' Report**
## **Legal and administrative status**
Nur Ul Qamar Trust is registered as a charity under number 1180227. The principal address of Nur Ul Qamar Trust is 26 Coverack Walk, Leicester, LE5 4WF
## **The Objectives of the Nur Ul Qamar Trust**
To serve the needs of deprived communities mainly in Zambia and other countries by providing long term sustainable solutions through our core focus areas: Water, Health, Education, Sustainable livelihoods, Emergency Relief (International).
## **Trustees**
The Trustees at the end of the year were :-
Imtiyaz Umerji Patel Saeed Mahamed Limbada Abdullah Desai
## **Recruitment and Appointment of Trustees**
The charity is governed by a board of trustees drawn from the local community. This is to ensure that the board has the skills and experience required to oversee the management of the charity and its operations.
The charity trustees are responsible for the general control and management of the charity. The trustees give their time freely and receive no remuneration or other financial benefits.
## **Trustee Induction and Training**
All new trustees receive a planned induction programme before taking up their place on the board. This includes an explanation of their roles and responsibilities, an introduction to other trustees, an overview of recent activities and an explanation of board format and process.
## **Risk management**
The trustees have a risk management strategy which includes an annual review of the risks the charity faces and the establishment of systems and procedures to mitigate those risks and implementation of procedures designed to minimise any potential impact on the charity should those risks materialise.
## **Results for the year**
Nur Ul Qamar Trust reported a surplus of £15,144 (2023 : deficit of £19,975) for the period. The detailed results are set out on pages 4 to 6.
## **Reserves Policy**
The trustees aim to ensure that sufficient funds are maintained to enable the charity to carry out its activities.
By order of the Trustees
Imtiyaz umerji patel (Jan 18, 2025 11:59 GMT)
## **I U Patel**
Trustee
08 January 2025
2
**Nur Ul Qamar Trust**
## **Independent Examiner's Report to the Trustees of Nur Ul Qamar Trust**
I report on the accounts of Nur Ul Qamar Trust for the period ended 31 March 2024 which are set out on pages 4 to 6.
## **Respective responsibilities of trustees and examiner**
The charity's trustees are responsible for the preparation of the accounts.The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to : examine the accounts under section 145 of the Charities Act; to follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the Charities Act; and to state whether particular matters have come to my attention.
## **Basis of independent examiner's report**
My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records.It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out in the statement below.
## **Independent examiner's statement**
In connection with my examination, no matter has come to my attention:
i) which gives me reasonable cause to believe that in any material respect the requirements : to keep accounting records in accordance with section 130 of the Charities Act; and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act, have not been met; or
ii) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
M I Umar FCCA Smith Hannah Limited Chartered Certified Accountants
50 Woodgate Leicester LE3 5GF
08 January 2025
3
## **Nur Ul Qamar Trust Statement of Financial Activities for the year ended 31 March 2024**
|**Notes**
**Income Resources**
1
Donations received
Gift Aid received
**Outgoing Resources**
1
Donations paid
Administrative expenses
Travelling expenses
Advertising, promotion and entertainment
Other finance charges
**Total Outgoing Resources**
**Net Incoming / (Outgoing) Resources**|**2024**
**£**
309,228
1,600
310,828
290,820
840
3,695
-
329
295,684
15,144|**2023**
**£**
321,778
7,626|
|---|---|---|
|||329,404|
|||347,888
846
-
200
445|
|||349,379|
||||
|||(19,975)|
4
**Nur Ul Qamar Trust Balance Sheet as at 31 March 2024**
|**Notes**
**Current assets**
Debtors and prepayments
Cash at bank and in hand
**Net current assets**
**Net assets**
**Represented by**
Accumulated Funds
Balance at start of period
Net surplus/(deficit)
**Funds**|28,491
29,589|**2024**
**£**
58,080
58,080
42,936
15,144
58,080|28,491
14,445|**2023**
**£**
42,936|
|---|---|---|---|---|
||58,080||42,936||
||||||
|||||42,936|
|||||62,911
(19,975)|
|||||42,936|
These accounts were approved by the Trustees
Signed on behalf of the Trustees
Imtiyaz umerji patel (Jan 18, 2025 11:59 GMT)
**I U Patel** Trustee
8 January 2025
5
## **Nur Ul Qamar Trust Notes to the Accounts**
## **for the year ended 31 March 2024**
|**1**
**Income and Expenditure analysis**
**Income Resources**
Donations received
Gift Aid received
**Outgoing Resources**
Donations paid
**General administrative expenses**
Stationery and printing
Software
**Motor and travel expenses**
Travelling expenses
**Advertising, promotion and entertainment**
Advertising and PR
**Other finance charges**
Bank charges|**2024**
**£**
309,228
1,600
310,828
290,820
-
840
840
3,695
-
329|**2023**
**£**
321,778
7,626|
|---|---|---|
|||329,404|
|||347,888|
|||6
840|
|||846|
|||-|
|||200|
|||445|
6