Al-Noor Institute 1181497 ## **Trustees’ Annual Report for the period** **From 01/04/2020 Period start date To 31/03/2021 Period end date** ## **Charity name: Al-Noor Institute** ## **Charity registration number: 1181497** ## **Objectives and Activities** |Summary of the purposes of
the charity as set out in its
governing document|**To advance the religion of Islam by means of, but not**
**exclusively, the provision of facilities for Islamic**
**education, delivery of spiritually uplifting talks,**
**celebration of Islamic festivals and provision of guidance**
**and support for reverts and those seeking to learn more**
**about the teachings of Islam, in accordance with the**
**teachings of the Shia ithna-asheri school of thought;**| |---|---| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|**To advance in life and relieve needs of young people**
**through: (a) the provision of recreational and leisure**
**time activities provided in the interest of social welfare,**
**designed to improve their conditions of life; (b)**
**providing support and activities which develop their**
**skills, capacities and capabilities to enable them to**
**participate in society as mature and responsible**
**individuals.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|**To relieve financial hardship, distress and suffering**
**among orphans, widows, poor people, 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 and accommodation for the**
**benefit of Humanity.**| ## **Achievements and Performance** Page **1** of **6** Al-Noor Institute 1181497 Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. **Over the year the Charity did not operate fully due to Pandemic. The original intention of transferring from an old charity into a CIO structure did not complete and other circumstances meant that we were unable to fully put the charity in operation (opening and linking accounts, setting structure, implementing campaigns, transferring assets from old charity trust etc). Everything was put on hold. The intention is to do this after current corona virus outbreak.** ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**n/a**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**n/a**| |Amount of reserves held|Para 1.22|**n/a**| |Reasons for holding zero
reserves|Para 1.22|**n/a**| |Details of fund materially in
deficit|Para 1.24|**n/a**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**n/a**| ## **Structure, Governance and Management** |Description of charity’s trusts:|| |---|---| |Type of governing document
(trust deed, royal charter)|**Constitution**| |How is the charity constituted?
(e.g unincorporated association,
CIO)|**CIO**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of any
person or body entitled to
appoint one or more trustees|**Trustees to the board shall be appointed by a**
**resolution of the Trustees passed at a Trustees**
**Management General meeting**| Page **2** of **6** Al-Noor Institute 1181497 ## **Reference and Administrative details** |Charityname|**Al-Noor Institute**| |---|---| |Other name the charityuses|**Al-Noor**| |Registered charitynumber|**1181496**| |Charity’s principal address|**1517A London Road**
**Norbury**
**London**
**SW16 4AE**| ## **Names of the charity trustees who manage the charity** ||**Trustee name**|**Office (if any)**|**Dates acted**
**if not for**
**whole year**|**Name of person (or**
**body) entitled to**
**appoint trustee (if**
**any)**| |---|---|---|---|---| |**1**|**Syed Irshad Moosavi**|**Co-Chair**||| |**2**|**Syed Abid Hussain**
**Farshori**|**Co-Chair**||| |**3**|**Syed Mohammed Rizwan**
**Bokari**|**Trustee**||| |**4**|**Sikander Ali Mirza**|**Trustee**||| |**5**||||| |**6**||||| Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year N/A N/A Funds held as custodian trustees on behalf of others** Description of the assets **N/A** held in this capacity Name and objects of the **N/A** charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for **N/A** safe custody and segregation of such assets from the charity’s own assets ## **Funds held as custodian trustees on behalf of others** Page **3** of **6** Al-Noor Institute 1181497 ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details **N/A N/A** ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s) Syed Irshad Moosavi Syed Abid Farshori Position (eg Secretary, Co-Chair Co-Chair Chair, etc) Date** 20/01/2022 Page **4** of **6** Al-Noor Institute 1181497 |**Summary of Income and**||| |---|---|---| |**Expenditure**||| |**(as of 31 March 2021)**||| ||**£**|**£**| |RECEIPTS||| |Donations|£610|| |TOTAL INCOME||£610| |RESOURCES EXPENDED||| |Utilities - Gas, Electricity, Water & Telephone|£NIL|| |||£NIL| |---|---|---| |||| |SUPPORT COSTS||| |Depreciation||£NIL| |||| |TOTAL RESOURCES EXPENDED||£NIL| |||| |NET SURPLUS FOR THE YEAR||£610| Page **5** of **6** Al-Noor Institute 1181497 ## **BALANCE SHEET Statement of Assets and Liabilities (as of 31 March 2021)** ||**£**|**£**|| |---|---|---|---| |FIXED ASSETS|||| |Fixtures, Fittings & Equipment|||| |||£NIL|| |Net Book Value||£NIL|| |CURRENT ASSETS|||| |Cash at Bank and in hand|||| |Current Account|£610||| |Savings Account|£NIL||| |Cash in hand|-||| |CURRENT LIABILITIES|||| |Sundry creditors & accruals|-||| |NET CURRENT ASSETS|||£610| |NET ASSETS|||£610| |REPRESENTING|||| |Accumulated Funds|||| |Surplus Brought forward|||£NIL| |Surplus for the year|||£610| |Surplus carried forward|||£610| Page **6** of **6**