|**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||