1181497
CHARITY COMMISSION
FOR E￿LAND 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
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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
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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
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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
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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)
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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 b￿CketS 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)
(Du￿rANTs
Address:
•IAAtL o CD 'ca
GO.71 LknA6CTtr¥ Lo￿ts0
SEld Gbx
Section B
Disclosure
Only complete rfthe examiner needs to highlight material matters of
cOn￿M (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.
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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)
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1181497
CHARITY COMMISSION
FOR E￿lA}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
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