**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 L*tin 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