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2022-08-31-accounts

Nurulquran 1181591
Receipts andpayments accounts CC16a
For the period
from		 01/09/2021 To 31/08/2022
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
16,475
6,414
1,031
-
-
-
-
23,920
-
-
-
23,920
2,725
2,542
625
173
120

99
47
-
-
6,330
100
-
100
6,430
17,490
-
110,712
128,202		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £		 Total funds
to the nearest £
16,475
6,414
1,031
-
-
-
-
-
23,920
-
-
-
23,920
2,725
2,542
625
173
120
99
47
-
-
6,330
100
-
100
6,430

17,490		 Last year
to the nearest £
VoluntaryReceipts 16,475 -
-
-
-
-
-
-
-
-		 16,475 73,077
Receipts from Charitable Activities -
Classroom Student Subscriptions		 6,414 6,414 10,685
Receipts from Charitable Activities -
Books Sales		 1,031 1,031 1,280
- -
- - -
- - -
- - -
- - -
Sub total(Gross income for
AR)		 23,920 23,920 85,041
A2 Asset and investment sales,
(see table).
- -
-
-		 -
- - -
Sub total - - -
Total receipts
A3 Payments
- 23,920 85,041
Classroom Hire / Rent 2,725 -
-
-
-
-
-
-
-
-
-		 2,725 3,230
General Costs 2,542 2,542 156
FundraisingEvent Costs 625 625 2,394
IT,Telephone & Internet 173 173 173
Admin & Legal Fees 120 120 12
Printing, postage, stationery and computer
supplies
99		 99 -
Cost of Sales 47 47 313
Classroom Teacher Fees - - 512
- - -
**Sub total ** 6,330 6,330 6,790
A4 Asset and investment
purchases, (see table)
Purchase of fixed asset - Projector Screen 100 -
-
-		 100 -
- - -
**Sub total ** 100 100 -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 6,430 6,790
17,490 - -
17,490		 78,251
- - -
-		 - -
110,712 - 110,712 32,461
128,202 - - 128,202 110,712

CCXX R1 accounts (SS)

13/06/2023

1

Section B Statement of assets and liabilities at 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
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Signature
Microphone & speakers - Donated to
NurulQuran
Projector Screen
Details
Details
Book Shelves
Projector - Donated to NurulQuran
Chairs & Tables - Donated to NurulQuran
Whitebaord - Donated to NurulQuran
Laptop
Cash in bank
Incorrect trx recorded in 2020/21
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
128,197
-
5
-
-
-
128,202
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Unrestricted funds
-
Unrestricted funds
-
Unrestricted funds
-
Unrestricted funds
-
Unrestricted funds
-
Unrestricted funds
-
Unrestricted funds
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Sana Shamoon
ASFA KHAN		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
ASFA KHAN 14-06-2023
Sana Shamoon 14-06-2023

CCXX R2 accounts (SS)

13/06/2023

2

Trustees’ Annual Report for the period

From 01/09/21 Period start date To 31/08/22 Period end date

Charity name: Nurulquran

Charity registration number: 1181591

Objectives and Activities

SORP reference
Summary of the purposes of
the Charity as set out in its
governing document		 Para 1.17 To provide Islamic education for the
benefit of the public through the
provision of classes, lectures and
teachings on the Islamic faith to
enlighten Muslims and non-Muslims
about the religion. Furthermore, to
promote social inclusion for the public
benefit by preventing people from
becoming socially excluded, relieving
the needs of those people who are
socially excluded and assisting them to
integrate into society.
Note: ‘Socially excluded’ means being
excluded from society, or part of
society, as a result of one or more
factors including: financial hardship, old
age, ill health (physical or mental),
family breakdown or being a member of
a socially and economically deprived
community.
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.		 Para 1.17 and
1.19		 The provision of interactive classroom
sessions focused on Islamic knowledge,
teachings & the various schools of
thought, as well as:
•
Quran lessons, translation &
understanding,
•
Self-improvement activities,
•
Use of audio, visual & video formats,
•
Various classroom activities &
games,
•
Group sessions, educational trips,
quizzes and Q&A sessions.
•
The Charity also sells books and
educational material e.g., course
folders, notes etc.
The provision of fundraising events to The provision of fundraising events to
generate public awareness and to
provide assistance to the less
fortunate/socially excluded.
The Charity also provides physical and
emotional support to the less
fortunate/socially excluded, including
elderly people and the terminally ill,
aiming to improve their quality of life.
This includes but is not limited to,
assistance in day-to-day social and
domestic activities, hospital visits etc.
• In the FY 2021/22, the Charity
continued online classes on
Zoom.
• To encourage on site attendance
& participation, in November 2021
& February 2022, seminars and
lectures were conducted onsite in
an around London, Reading,
Birmingham, Manchester, and
Blackburn.
• Onsite classes were reintroduced
so that students who were unable
to join via online platforms could
benefit from onsite, face to face,
interactive learning.
• Onsite and online classes were
started in and around
Birmingham to benefit people in
those areas.
• Children’s classes [up to age 12]
were conducted onsite in
summer [end July/early August
2022] in London and Stourbridge,
to provide religious education
and fun activities. Activities
included educational lectures,
quizzes & videos, silk painting,
cupcake & fruit decorating, and
much more. All activities were
conducted with H&S and hygiene
best practise in place.
• With many people being affected
financially during 2021/22,
Nurulquran, in collaboration with
the registered Charity, Sufra,
provided 320 hot meals and 60
food parcels to those in need
during Ramadan 2022.

To achieve Charity objectives, the building fundraising project continued to raise funds to allow Nurulquran to purchase a dedicated property/site in the near future. The vision for this being

the establishment, stabilisation and
further growth of the Charity.
The Charity registered online accounts
with PayPal and PayPal Giving.
Statement confirming
whether the Trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 The Trustees confirm that they have
conducted the affairs of the Charity with
regard to the Charity Commission’s
guidance on public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 The Trustees apply the funds received
by Nurulquran at their discretion and in
accordance with the charitable purposes
and objectives of the Charity. Any funds,
if applicable, are distributed by order of
resolution passed at a properly
convened meeting of the Charity
Trustees, with full record of details
maintained and agreed upon.
For the Community Hot Meals Project,
funds were collected and distributed in
accordance with the Charity’s
objectives.
Policy on social investment
including program related
investment		 Para 1.38 The Charity will only invest if it furthers
the Charity’s aims, and is for public, not
private benefit.
Contribution made by
volunteers		 Para 1.38 Volunteers make up the vast majority of
individuals running the Charity,
organising events, and completing all
admin work, including the accounts.
The Charity has 15 long-term volunteers:
•
13 volunteers assist in the day-to-
day running of
classes/workshops, events and
general admin work. 4 volunteers
also assist in our community
projects.
•
2 volunteers assist in the
administrative running of the
Charity including the
maintenance of the financial
accounts and records.
The number of hours contributed by the
volunteers varies between 4 – 30 hours
per week.
In August 2022, DBS checks were
conducted by the Charity for all
volunteers taking part in the Summer
Camp project for children. 9 were

directly carried out by the Charity with the organisation, Carecheck, whilst other certificates were obtained from volunteers who already had DBS certificates in place. Other

Achievements and Performance

SORP reference
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.		 Para 1.20 Since inception, the Charity has grown
in size and aims to further its reach. The
number of short courses offered by the
Charity has increased and is now
offered across various cities in the UK
such as Birmingham and Reading, as
well as London.
Those who wish to attend the
workshops/classes but require financial
support, are assisted by the Charity by
providing discounted subscriptions and
deferred payment schemes.
The educational classes held by the
Charity have made a small yet
significant difference to the
beneficiaries of the classes by
improving knowledge on bettering one’s
character, the importance of social work
and helping others in need, as well as
bringing together people who otherwise
find themselves alone in times of need.
The fundraising events are held by the
Charity to date have been successful in
the aim of creating awareness of the
Charity and raising funds for its
purpose.
Meet & greet sessions were run in
Birmingham to help reestablish a sense
of “togetherness” sorely missed due to
the Covid lockdowns. Children sessions
were also run to help children to re-
engage in social activities.
A recreational trip was arranged to
Regent’s Park London in August 2022
for students to come together, socialise,
ponder on and get closer to nature, and
as a result get closer to the Creator. The
Charity arranged food, recreational
activities, walks and health promotion.

Feedback for the event was very positive, with many attendees commenting on how it helped their mental health after experiencing after effects of hardships during the pandemic.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against Para 1.41 objectives set Performance of fundraising Para 1.41 activities against objectives set Investment performance Para 1.41 against objectives Other

Financial Review

Review of the Charity’s
financial position at the end
of the period		 Para 1.21 The Charity received a total of £24k in
income/donations in the period, and
incurred costs of £6k, giving a net
position at the end of the period of £17k
(with rounding). This is a net receipts
YOY reduction of 78%. Although
disappointing, this YOY reduction is
attributed to the after-effects of Covid &
the long-term restrictions in place, with
people being less confident in social
gatherings. The inability to carry out in-
person/on-site charitable activities has
had a significant impact on the Charity’s
aim of social inclusion.
INCOME: The main source of
donations/income (£24k) came from the
following:
•
£16.5k in voluntary
receipts/donations
•
Classroom activities/Student
subscriptions £6.4k
•
Receipts from Charitable
Activities £1k
EXPENDITURE: Costs (£6k) were
primarily incurred for the following:
•
Classroom hire/rent £2.7k
•
General Costs £2.5k
•
Fundraising costs £0.6k
•
Other £0.4k
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 The Charity currently does not have a
reserve policy in place but seeks to
implement one in the future once longer-
term liabilities are in place.
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
Additional information (optional)
You may choose to include further statements		 where relevant about:
The Charity’s principal
sources of funds (including
any fundraising)		 Para 1.47 The principle sources of funds are via:
a) Voluntary donations
b) Educational courses/workshops
c) Fundraising projects
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46
A description of the principal
risks facing the Charity		 Para 1.46
Other

Structure, Governance and Management

Description of Charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25		 Constitution
How is the Charity
constituted?
(e.g., unincorporated
association, CIO)		 Para 1.25 The Charity is a CIO, registered 16.01.19.
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		 Para 1.25 Apart from the original Trustees, each
new Trustee must be appointed for a
term of 2 years by a resolution passed
at a properly convened meeting of the
Charity Trustees.

In selecting individuals for appointment as Charity Trustees, the Charity’s existing Trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures Para 1.51 adopted for the induction and training of Trustees The Charity’s organisational Para 1.51 structure and any wider network with which the Charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name Nurulquran
Other name the Charity uses N/A
Registered Charity number 1181591
Charity’s principal address 130 VIVIAN AVENUE
WEMBLEY
MIDDLESEX
HA9 6RT

Names of the Charity Trustees who manage the Charity

1
2
3
4
5
6
7		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint Trustee (ifany)
Sana Shamoon N/A
Asfa Khan N/A
Nadia Ahmed N/A
Arifa Ahmad N/A From Nov 2020 till
present		 Sana Shamoon
Sana Shaheen
Akbar		 N/A From Nov 2020 till
present		 Sana Shamoon
Sadaf Essa N/A From Nov 2020 till
present
Rehana Ahmad N/A From Nov 2020 till
present
8
9
10
11
12
13
14
15
16
17
18
19
20		 Nosheen Bhandari N/A From Nov 2020 till
present

– Corporate Trustees names of the directors at the date the report was approved

Director name

Name of Trustees holding title to property belonging to the Charity

Trustee name Dates acted if not for whole year

Funds held as custodian Trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the Charity on whose behalf the assets are held and how these falls within the custodian Charity’s objects Details of arrangements for safe custody and segregation of such assets from the Charity’s own assets

Additional information (optional) Names and addresses of advisers (Optional information)

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

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)
Position (e.g. Secretary,
Chair, etc)
Date

ASFA KHAN		 Sana Shamoon


TRUSTEE		 Trustee

14-06-2023

14-06-2023