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2024-08-31-accounts

Nurulquran

Registered Charity Number: 1181591

Principal Address: 130 Vivian Avenue, Wembley, Middlesex, HA9 6RT

Trustees’ Annual Report

Reporting Period: 1 September 2023 – 31 August 2024

Prepared in accordance with the Charities Act 2011 and Charities SORP (FRS 102)

1. Objectives and Activities

Charitable Objectives (as per Clause 3 of the Constitution):

Nurulquran is a Charitable Incorporated Organisation (CIO) with the following aims:

“Socially excluded” refers to individuals experiencing poverty, old age, illness (mental or physical), family breakdown, or socio-economic hardship.

Summary of Activities (2023–2024)

To fulfil its objectives, Nurulquran delivered a wide range of public-benefit activities:

To carry out these activities, the Charity regularly hires external venues, such as local schools and community halls. These rented spaces enable Nurulquran to run its programmes effectively while continuing to work toward the long-term goal of acquiring a permanent site.

All activities adhered to the Charity Commission’s guidance on public benefit.

2. Achievements and Performance

Nurulquran made good progress this year, working on both its educational offerings and social outreach.

Key Highlights:

3. Financial Review

Financial Summary (1 Sep 2023 – 31 Aug 2024) (rounded to the nearest £1k):

Income Breakdown (rounded to the nearest £1k):

Expenditure Breakdown (rounded to the nearest £1k):

4. Structure, Governance, and Management

Governing Document:

Nurulquran is governed by its Constitution dated 16 January 2019, operating as a registered Charitable Incorporated Organisation (CIO).

Trustee Roles and Responsibilities:

In accordance with Clauses 9 and 10:

Conflicts of Interest:

Trustees declare any potential conflicts and withdraw from related discussions, in line with Clause 7. No trustee or connected person received any financial benefit during this period, except as permitted by Clause 6.

5. Volunteers and Community Involvement

Approximately 15 long-term volunteers contribute to Nurulquran’s operations:

Safeguarding and DBS compliance were reviewed in 2024.

6. Future Plans

Strategic priorities for 2024–2025 include:

In the interim, the Charity will continue to hire suitable venues such as schools and community halls to deliver its core programmes and uphold its mission.The Charity continues to hire suitable venues to deliver its services while pursuing a permanent base.

7. Reference and Administrative Details

Charity Name: Nurulquran

Charity Number: 1181591

Constitution Registered: 16 January 2019

Principal Address: 130 Vivian Avenue, Wembley, Middlesex, HA9 6RT

Current Trustees:

8. Declaration

The Trustees declare that they have approved this report, which complies with the requirements of the Charities Act 2011 and the Charity’s Constitution.

Signed on behalf of the Trustees:

Signature: _____ Signature: ____ Sana Shamoon Asfa Khan Name: ____ Name: ____ Position: Chair / Trustee Position: Chair / Trustee 21.06.2025 Date: _____ Date: ________

Nurulquran Nurulquran Nurulquran 1181591 1181591 1181591 CC16a
For the period
from
01/09/2023 To 31/08/2024
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
14,915
6,823
574
-
-
41
-
22,353
-
-
-
22,353
6,932
482
776
622

28
8,839
-
-
-
8,839
13,513
-
148,066
161,579
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
14,915
6,823
574
-
-
41
-
22,353
-
-
-
22,353
6,932
482
-
-
776
622
-
28
-
8,839
-
-
-
8,839

13,513
Last year
to the nearest £
VoluntaryReceipts 14,915 21,338
Receipts from Charitable Activities -
Classroom Student Subscriptions
6,823 5,508
Receipts from Charitable Activities -
Books Sales
574 562
Receipts from Charitable Activities -
Calendar Sales
-
FundraisingEvent Donations -
Receipts from Charitable Activities -
Snacks / Food Sales
41 147
Receipts from Charitable Activities -
Classroom/StudyMaterials
- 200
Sub total(Gross income for
AR)
22,353 27,755
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
27,755
Classroom Hire / Rent 6,932 4,338
FundraisingEvent Costs 482
Classroom Teacher Fees
Cost of Sales 173
IT,Telephone & Internet 776 764
General Costs 622 1,725
Admin & Legal Fees 462
Printing, postage, stationery and computer
supplies

28
430
-
**Sub total ** 8,839 7,891
A4 Asset and investment
purchases, (see table)
Purchase of fixed asset - Laptop -
Expensespaid to Trustees - -
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
7,891
13,513 - -
13,513
19,863
- - - - -
148,066 - - 148,066 128,202
161,579 - - 161,579 148,066

CCXX R1 accounts (SS)

15/06/2025

1

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
CCXX R2 accounts (SS)
Signature
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
2
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
161,574
-
5
-
-
-
161,579
-
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
-
-
-
-
-
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
21.06.2025
15/06/2025