2022-08-31-accounts - Ad-Duha Foundation

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Trustees' Annual Report					for theperiod
From	Period start date			To		Period end date
	01	09	2021			31	08	2022

Reference and administration details

Charity name AD DUHA FOUNDATION Other names charity is known by Registered charity number (if any) 1180615 Charity's principal address 3 Green Bank Avenue Hall Green BIRMINGHAM Postcode B28 8AP

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name Office (if any) Dates acted if not for whole year AZHAR MOHAMMED

	Name
	AZHAR MOHAMMED OMAR RASHID SOHAIL MOHAMMED

TAR

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address




Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management Description of the charity’s trusts CONSTITUTION Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) APPOINTED BY A RESOLUTION PASSED BY TRUSTEES Trustee selection methods (eg. appointed by, elected by)

Description of the charity’s trusts

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 - BENEFITTING THE LOCAL PUBLIC THROUGH ISLAMIC LESSONS, CLASSES AND PRAYER MEETINGS.

Summary of the objects of the charity set out in its governing document

TAR

EDUCATIONAL CLASSES FOR CHILDREN AND ADULTS, MEN AND WOMEN.
YOUTH CLUBS
PUBLICATION OF CHILDREN’S ACTIVITY PACKS
- Community service, including get togethers organised for local men, women and elderly.
  - These include;
Summary of the main activities coffee mornings - a weekly get together for local undertaken for the public women to socialise with others benefit in relation to these ▪ dads and doughnuts - a monthly social gathering for
objects (include within this section the statutory dads to come and talk about relevant issues declaration that trustees have ▪ chai and chat - a monthly party, open for men,
had regard to the guidance women and children including fun, games and
issued by the Charity snacks.
Commission on public benefit)
- Weekly Litter picking in local area, working with a local volunteer group “Hall green Angels”
- Working with other mosques to provide fun activities in local park
- - Youth clubs for local teenagers aimed at keeping them engaged in a safe environment

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.

TAR

Section D

Achievements and performance

Summary of the main achievements of the charity during the year

TWELVE SEPARATE CHILDRENS CLASSES TAUGHT ON WEEKDAYS AND WEEKENDS
A FOOTBALL TOURNAMENT HELD EVERY YEAR
REGULAR FUN PACKS PUBLISHED AND DISTRIBUTED THROUGHOUT THE YEAR
TWELVE ADULT CLASSES TAUGHT TO MEN AND WOMEN ON WEEKENDS
TWO CLASSES TAUGHT TO TEENAGE BOYS AND GIRLS ON WEEKENDS
TWO MONTHLY TEEN YOUTH CLUBS, ONE FOR BOYS AND ONE FOR GIRLS
HAVE HAD OVER 600 STUDENTS ATTEND OUR CLASSES AND EVENTS THROUGHOUT THE YEAR

TAR

Section E

Financial review

The Charity does not have any reserves policy.

Brief statement of the charity’s policy on reserves

Details of any funds materially None in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F

Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) OMAR RASHID Full name(s) AZHAR MOHAMMED Position (eg Secretary, Chair, etc) TRUSTEE TRUSTEE Date 07/06/2023

TAR

	1180615 AD DUHA FOUNDATION Receipts andpayments accounts 01.09.2021 31.08.2022 To For the period from	1180615 AD DUHA FOUNDATION Receipts andpayments accounts 01.09.2021 31.08.2022 To For the period from	1180615 AD DUHA FOUNDATION Receipts andpayments accounts 01.09.2021 31.08.2022 To For the period from	1180615 AD DUHA FOUNDATION Receipts andpayments accounts 01.09.2021 31.08.2022 To For the period from	CC16a
	For the period from	01.09.2021	To	31.08.2022

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 62,778 43,175 - 105,953 - - - 105,953 2,543 516 29 101 550 - 1,010 2,176 30,000 1,300 12,409 114 2,721 202 257 1,925 55,852 574 - 574 56,426 49,527 - 41,206 90,733	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £	Last year to the nearest £
DONATIONS	62,778	-	-	62,778	13,413
FEES	43,175	-	-	43,175	45,062

	-	-	-	-	-
*Sub total*(Gross income for AR)	105,953	-	-	105,953	58,475

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					58,475

PURCHASES	2,543				2,743
ADVERTISING	516				502
BANK CHARGES	29
DEPRECIATION	101
DONATIONS	550
EVENTS ORGANISING	-				447
LIGHT AND HEAT	1,010				1,754
RATES	2,176				3,316
RENT	30,000				30,000
REPAIRS AND MAINTENANCE	1,300				-
STAFF COSTS	12,409				3,020
SOFTWARE	114				-
STATIONERY AND PRINTING	2,721				61
SUNDRY	202
TELEPHONE	257				86
WEBSITE	1,925				450
					-
**Sub total **	55,852				42,379

A4 Asset and investment purchases, (see table)
	574
	-
**Sub total **	574				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					42,379

	49,527	-		49,527	16,096
	-	-		-	-
	41,206	-		41,206	25,110
	90,733	-		90,733	41,206

CCXX R1 accounts (SS)

6/7/2023

Section B Statement of assets and liabilities at	Section B Statement of assets and liabilities at	the end of the period	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	Details Details *Total cash funds* (agree balances with receipts and payments account(s))	Unrestricted funds to nearest £	Restricted funds to nearest £	Endowment funds to nearest £
		90,733	-	-
		-	-	-
		-	-	-
		90,733	-	-
				OK
				Endowment funds to nearest £
		-	-	-
		-	-	-
		-	-	-
		-	-	-
		-	-	-
		-	-	-
	Signature Details Details EQUIPMENT Details Omar Rashid	Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) Unrestricted 674.94 - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Azhar Mohammed Omar Rashid		Current value (optional)
				-
				-
				-
				-
				-
				Current value (optional)
				574
				-
				-
				-
				-
				-
				-
				-
				-
				When due (optional)






				Date of approval
		Azhar Mohammed		07.06.2023
	Omar Rashid	Omar Rashid		07.06.2023

CCXX R2 accounts (SS)

6/7/2023

Signature: Email: omar.rashid@hrdept.co.uk

Final Accounts Aug 2022

Final Audit Report

2023-06-11

Created: 2023-06-09 By: Azhar Mohammed (info@ad-duha.org.uk) Status: Signed Transaction ID: CBJCHBCAABAAHmsq7SUKsFBET1AId-5GKae9I-8oZne2

"Final Accounts Aug 2022" History

Document created by Azhar Mohammed (info@ad-duha.org.uk)

2023-06-09 - 4:10:26 PM GMT

Document emailed to Omar Rashid (omar.rashid@hrdept.co.uk) for signature 2023-06-09 - 4:11:21 PM GMT

Email viewed by Omar Rashid (omar.rashid@hrdept.co.uk) 2023-06-11 - 3:07:04 PM GMT

Document e-signed by Omar Rashid (omar.rashid@hrdept.co.uk) Signature Date: 2023-06-11 - 3:08:00 PM GMT - Time Source: server

Agreement completed.

2023-06-11 - 3:08:00 PM GMT

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name AD DUHA FOUNDATION members of

On accounts for the year AUGUST 2022 Charity no 1180615 ended (if any) Set out on pages (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 31/08/2022

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: F. Munshi Date: 07/06/2023

Name: Falaknaaz Munshi T/a FAZ Accountants Ltd

Relevant professional ICAEW qualification(s) or body (if any):

Address: Office 208, 69 Steward Street, Birmingham B18 7AF

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).

IER

Give here brief details of N/A any items that the examiner wishes to disclose .

IER