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2023-08-31-accounts

Nurulquran 1181591 Receipts and payments accounts CC16a For the period 01/09/2022 31/08/2023 To from

Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
21,338
5,508
562
200
147
-
-
-
27,755
-
-
-
27,755
4,338
1,725
-
764
462

430
173
-
-
7,891
-
-
-
7,891
19,863
-
128,202
148,066		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
21,338
5,508
562
200
147
-
-
-
27,755
-
-
-
27,755
4,338
1,725
-
764
462
430
173
-
-
7,891
-
-
-
7,891

19,863		 Last year
to the nearest £
VoluntaryReceipts 21,338 16,475
Receipts from Charitable Activities -
Classroom Student Subscriptions		 5,508 6,414
Receipts from Charitable Activities -
Books Sales		 562 1,031
Receipts from Charitable Activities -
Classroom/StudyMaterials		 200 -
Receipts from Charitable Activities -
Snacks / Food Sales		 147 -
- -
- -
- -
Sub total(Gross income for
AR)		 27,755 23,920
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
23,920
Classroom Hire / Rent 4,338 2,725
General Costs 1,725 2,542
FundraisingEvent Costs - 625
IT,Telephone & Internet 764 173
Admin & Legal Fees 462 120
Printing, postage, stationery and computer
supplies
430		 99
Cost of Sales 173 47
Classroom Teacher Fees - -
- -
**Sub total ** 7,891 6,330
A4 Asset and investment
purchases, (see table)
Purchase of fixed asset - Projector Screen - 100
- -
**Sub total ** - 100
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
6,430
19,863 - -
19,863		 17,490
- - - - -
128,202 - - 128,202 110,712
148,066 - - 148,066 128,202

CCXX R1 accounts (SS)

20/05/2024

1

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period the end of the period
Categories
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Cash in bank
Incorrect trx recorded in 2020/21
Details
Details
Book Shelves
Projector - Donated to NurulQuran
Chairs & Tables - Donated to NurulQuran
Whitebaord - Donated to NurulQuran
Laptop
Microphone & speakers - Donated to
NurulQuran
Projector Screen
Details		 Unrestricted
funds
to nearest £
148,061
5
-
148,066
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
Unrestricted funds
Unrestricted funds
Unrestricted funds
Unrestricted funds
Unrestricted funds
Unrestricted funds
Unrestricted funds
Fund to which
liability relates		 Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)
-
-
-
-
-		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature
 Print Name
ASFA KHAN
Sana Shamoon		 Date of
approval
25/06/2024
25/06/2024

CCXX R2 accounts (SS)

20/05/2024

2

Trustees ’ Annual Report for the period

From 01/09/22 Period start date To 31/08/23 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 The Charity also sells books and
educational material e.g., course folders,
notes etc.
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 2022/23, the Charity held
interactive classes/lectures
conducted onsite in London,
Birmingham, Manchester and
Blackburn.
Online classes also continued to
be held throughout the year via
Zoom, delivered in both the Urdu
and English languages.
In December 2022, a special
online seminar was conducted for
both men and women on matters
of religious education.
In April 2023, short courses were
conducted (open to both men and
women) for religious education.
In August 2023, an onsite
children’s (max age 12) summer
camp was held in London,
providing religious, educational &
fun activities, conducted by
qualified DBS checked teachers.
Also in August 2023, an onsite
interactive teens workshop was
introduced to educate the local
youth about their religion.
With many people being affected
financially, Nurulquran, in
collaboration with the registered
Charity, Sufra, provided:
o In December 2022, 50 food
parcel crates and
personalised packs, and
220 hot meals for families
need.
o In April 2023, 30 food
parcels crates.
In Birmingham, and in
collaboration with Salma Food
Bank, the Charity provided food
parcels to those in need.
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 aim of this being the
establishment, stabilisation and further
growth of the Charity.
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 CharityCommission’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 all community project, funds are
collected and distributed in accordance
with theCharity’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. New DBS checks were carried out by Charity this year. Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the Charity,
identifying the difference the
Charity’swork 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.
A Recreational trip was arranged to
Northwick Park Brent in August 2023 for
students to come together, socialise,
ponder on/get closer to nature, and
strengthen their faith. 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.

You may choose to include further statements where relevant about:

Additional information (optional)

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 theCharity’s
financial position at the end
of the period		 Para 1.21 The Charity received a total of £28k in
income/donations in the period, and
incurred costs of £8k, giving a net
position at the end of the period of £20k
(with rounding). This is a YOY increase
in net receipts of 14% which is
encouraging. The ability to carry out in-
person/on-site charitable activities has
enabled the Charityto increase it’s reach
and meet more of its objectives of social
inclusion.
INCOME:
The main source of donations/income
(£28k) came from the following:

Voluntary receipts/donations
£21k

Classroom activities/Student
subscriptions £6k

Receipts from Other Charitable
Activities £1k
EXPENDITURE:
Costs (£8k) were primarily incurred for
the following:

Classroom hire/rent £4k

General costs £2k

IT, Telephone & Internet costs £1k

Other £1k
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 yet have
a reserve policy in place but has plans to
implement one for the FY 2023/24.
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:
TheCharity’sprincipal
sources of funds (including
any fundraising)		 Para 1.47 The principal 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 ofCharity’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’sprincipal address 130 VIVIAN AVENUE
WEMBLEY
MIDDLESEX
HA9 6RT

Names of the Charity Trustees who manage the Charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16		 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 Shaheen
Akbar		 N/A From Nov 2020 till
present
Sadaf Essa N/A From Nov 2020 till
present
Rehana Ahmad N/A From Nov 2020 till
present
Nosheen Bhandari N/A From Nov 2020 till
present

17 18 19 20

– 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

Sana Shamoon		 Asfa Khan

Trustee		 Trustee
25/06/2024
25/06/2024

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of L(1 Ll i) -rylilii J Icirii Ltin 1 9-1tr22. fc, .31,,?i Charity no {rf any) On accounts for the year ended Set out on pages I report to the trustees on my examination of the accounts of the abo.￿(. charity ('Ihe Trusv) for the year ended Responsibilitles and As the charity trustees of the Trust. you are reSponsi￿e for the preparc,Iion basis of report of the accounts in accordance wtth the requirements of the Charilies A:1 2011 ("the Act.). I rewrt in respect of my examinalKJn of the Trust's accounts carried OLI under section 145 of the 2011 Act and in carrying out my examilialion. I have fol%)wed the applicable Directions given by the Charity ConimissiJn under section 145{5}(bl of the Act. I have completed my examination. I confirm that no material maiters k3ve come to my attention (other than that disclosed below "l in connection witn the examination which gives me cause to ￿lIeVe that in, any m8lerial respect.. accounting records were not kept in accordance with section 13) of the Act or the accounts do not accord with the accounting records Independent examinevs statement I have no concems and have come across no other matters in connec1:0 with the exaMIr￿1￿)n lo which attention should be drawn in order lo enijble a proper understanding of the accounts lo be reached. ' Please delete the words in the brackets rfthey do nol apply. Signed". Date.. Name: r4Ab/411,J_ Relevant professional qualrfi¢ation(sl or body lrfany)". Address: IER October 2018

Section 8 Disclosure Only complete if the examiner needs lo highlight rriatters of concern Isee C Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018