1181497 CHARITY COMMISSION FOR ELAND ANO WALES Trustees, Annual Report for the period From 0110412022 To Period stsrt date 3110312023 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 activilies in relation to those purposes for the public benefrt, in particular, the activities, projects or servi$ identrfied in the accounts. To advance in life and relieve needs of young people through: (a) the provision of recreational and leisure time activitie5 provided in the interest of social welfare. designed to improve their conditions of life.. Ibl 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 benefrt 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 Pagelof8
1181497 CHARITY COMMISSION FOR ENGLAND AND WALES 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 and focusing on existing charity operations. The original intention of transferring from an old charity into a CIO structure did not cornplete 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. Financial Review Review of the charity's financial position at the end of the nod Statement explaining the policy for holding reserves slatin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties aboul the charity conts"nuing as a going concern Para 1.21 nla Pz¥a 1.22 nla Parn 1.22 nla n/a Para 1.22 Para 1.24 nla Para 1.23 nla Structure, Governance and Management Description of charity's trusts.. Type of governing document Constitution How is the charity constituted? cio Trustee selection methods including details of any constilutional provisions e.g. election to post or name of any person or body entitled to oint one or more trustees Trustees to the board shall be appointed by a resolution of the Trustee5 passed at a Trustees Management General meeting Reference and Administrative detsils Page2of8
1181497 CHARITY COMMISSION FOR ENGLAND AJ4D WALES Charity name Other name the charty uses Registered charity number Charity's principal address Al-Noor Institute Al-Noor 1181496 1517A London Road Norbury London SW16 4AE Names of the charity trustees who manage the charity Trustéè name Officè lif any) Dates actod rf not for whole year Namè of person lor body) entitl•d to appoint trustee Ilf an Syed Irshad Moosavi Syed Abid Hussain Farshori Syed Mohammed Rizwan Bokari Sikander Ali Mirza Co-chair Co-chair Trustee Trustee Name of trustees holding title to property belonging to the charity Trusts¢ name Dates actsd rf not for7*hole NIA NIA Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacity Name and objects of the harity on whose behalf the assels are held and how this falls within the custodian charity's objects NIA Details of arrangements for safe cuslody and segregation of such assets from the charity's own assets NIA Exemptions from disclosure Page3of8
1181497 CHARITY COMMISSION FOR ENGLAND AND WALES Reason for non-disclosure of ke rsonnel details NIA Other o tional infomiation NIA Declarations The trustees declare that they have approved the trustees, report abovè. Signed on behalf of the charity's trustees Slgnaturels Full namelsl Position (eg Secretary, Chalr, etc) Syed Irshad Moosavi Co£hair Syed Abld Farshorl Co4hair Date 1010612024 Page4of8
1181497 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinerfs Report Report to the trusteesldirectorsl members of Al-Noor Institute On accounts for the year ended 3110312023 Charity no.: 1181497 Company no.: nla Set out on pages 7and8 I report to the charity trustees on my examination of the accounts of the Company for the year erKled 3110312023. Responsibilities and basis of report As the chanty's trustees of the Company (who are also the directors of the company for the purposes of company lawl, you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 {Ihe 2006 Act"). Having satisfied myself that the accounts of the Company are not required to be audrted for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your chanty's accounts as carried out under section 145 of the Charities Act 2011 {"the 2011 Act'l. In carrying out my examination, I have followed the Directions given by the Chanty Commission (under section 145(5)Ib) of the 2011 Act. Independent examinerfs statement I have completed my examination. I confimi that no material matters have come to my attention I ) which gives me cause to believe that.. accounting rewrds were not kept in accordance with section 386 of the Companies Act 2006., or . the accounts do not accord with such records., or the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 other than any requirement that the accounts give a 'lrue and fair, view which is not a matter considered as part of an independent examination- or •the accounts have not been prepared in accordan wrth the Charities SORP (FRS102) Page5of8
1181497 CHARITY COMMISSION FOR ENGLAND AND WALES I have no concems and have come across no other matters in connection wtth the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts lo be reached. . Please delete the words in the bCketS if they do not apply. Date: Signed: 2£1D7(2024 Name: £ YEE) UUSS j Relevant professional qualification(s) or body Ilf any): ASSOCLlrTIOKI O F CEIT LFlct) (DurANTs Address: •IAAtL o CD 'ca GO.71 LknA6CTtr¥ Lots0 SEld Gbx Section B Disclosure Only complete rfthe examiner needs to highlight material matters of cOnM (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Glve here brief details of any items that the examiner wishes to disclose. Page6of8
1181497 CHARITY COMMISSION FOR ENGLAND AND WAIES Summary of Income and Expenditure (as of 31 March 2023} RECEIPTS Donations £16C(J TOTAL INCOME £16 RESOURCES EXPENDED Utilities- Gas. Elertricity. Water & Telephone £NIL £NIL SUPPORT co¥rs Depreciation £NIL TOTAL RESOURCES EXPENDED £NIL NET SURPLUS FOR THE YEAR £16(X) Page7of8
1181497 CHARITY COMMISSION FOR ElA}I0 AND WALES BALANCE SHEET Statement of Assets and Liabilities (as of 31 March 2023) FIXED ASSErs Fixture5, Fittings & Equipment ENIL Net 8ook Value £NIL CURRENT ASSETS Cash at Bank and in hand Current Account Savings Account Cash in hand £71744.89 £NIL CURRENT LIABILrfiES Sundry creditors & accruals £69534.89 NET CURRENT AssFrs £2210 NET ASSETS £2210 REPRESENTING Accumulated Funds Surplus Brou8ht forward Surplus for the year £2210 Surplu5 carried forward £2210 Page8of8