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2021-01-01-accounts

Trustees' Annual Report for the period

Period start date Period end date 02 01 2020 01 01 2021 To

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1180639

AR-RIFQ

Charity's principal address International House, 12 Constance Street, London Postcode E16 2DQ

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
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18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
MR ABU SHAZEL
ASHIK
CHOUDHURY
MOZMUL ISLAM
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

TAR

April 2009

1

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

Type of governing document (eg. trust deed, constitution) How the charity is constituted

CIO - Foundation

CIO

Appointed by existing trustees Trustee selection methods

Additional governance issues (Optional information)

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

Section C Objectives and activities

TAR

April 2009

2

1) THE ADVANCEMENT OF THE ISLAMIC FAITH THROUGH EDUCATION; 2) THE RELIEF OF FINANCIAL HARDSHIP AMONG PEOPLE BY PROVIDING SUCH PERSONS WITH GOODS OR SERVICES PARTICULARLY BUT NOT EXCLUSIVELY BY THE PROVISION OF FOOD WHICH THEY COULD NOT OTHERWISE AFFORD THROUGH LACK OF MEANS; 3) ESTABLISH NEW, SUPPORT RENOVATION AND Summary of the objects of the MAINTENANCE OF EXISTING MASJIDS TO CREATE PRAYER charity set out in its SPACES ALLOWING PEOPLE TO CONNECT WITH THEIR governing document LORD; 4) THE DEVELOPMENT OR MAINTENANCE OF SCHOOLS / EDUCATIONAL CENTRES TO SUPPORT DISADVANTAGED CHILDREN; 5) TO FURTHER ANY OTHER CHARITABLE PURPOSE FOR THE PUBLIC BENEFIT AS ARE EXCLUSIVELY CHARITABLE ACCORDING TO THE LAW OF ENGLAND AND WALES AS THE TRUSTEES MAY FROM TIME TO TIME DETERMINE.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

TAR

April 2009

3

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

TAR

April 2009

4

Section D Achievements and erformance p

TAR

April 2009

5

Section E Financial review

N/A

Brief statement of the charity’s policy on reserves

Details of any funds materially N/A in deficit

Further financial review details (Optional information)

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

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)

Full name(s) Abu Shazel Ashik Choudhury Position (eg Secretary, Chair, Chair etc) Date 31/10/2021

TAR

April 2009

6

AR-Rifq 1180639
Receipts and payments accounts CC16a
For the period
from
02/01/2020 To 01/01/2021
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
25,108
-
-
-
-
-
-
-
25,108
-
-
-
25,108
-
15,270
81
-
6,576
247
47
74
-
-
22,295
-
-
-
22,295
2,813
-
2,528
5,341
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
25,108
-
-
-
-
-
-
-
25,108
-
-
-
25,108
-
15,270
81
-
6,576
247
47
74
-
-
22,295
-
-
-
22,295
2,813
Last year
to the nearest £
Donations 25,108 9,090
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
25,108 9,090
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
9,090

Events
- -
Projects Donations 15,270 6,304
Bank Charges 81 83
Wages - 89
Admin expenses 6,576 86
Donationplatofrm 247 -
Foreign exchange loss 47 -
Sundry 74 -
- -
- -
**Sub total ** 22,295 6,562
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
6,562
2,813 - - 2,813 2,528
- - - - -
2,528 - - 2,528 -
5,341 - - 5,341 2,528

CCXX R1 accounts (SS)

31/10/2021

1

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
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Main bank
Cash
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
5,335
-
6
-
-
5,341
-
Agreement Error
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
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

31/10/2021

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Set out on pages
AR-Rifq AR-Rifq AR-Rifq
01/01/2021 Charity no
(if any)
1180639
1 – 2 (of CC16A)

Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed. It is my responsibility to:

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
31/10/2021
Yasir Ali
ICAEW

IER

April 2009

1

Address: 97 Shelley Crescent. Hounslow

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

IER

April 2009

2

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

IER

April 2009

3