## **Trustees' Annual Report for the period**
Period start date Period end date Day Month Year Day Month Year **From** 08 04 2019 **To** 30 09 2020
## Section A Reference and administration details
**Charity name Other names charity is known by Registered charity number (if any)** 1182871 **Charity's principal address** 77 Welch Road
DARUR RASHAD TRUST
Cheltenham, Gloucestershire **Postcode GL51 0EA**
**Names of the charity trustees who manage the charity**
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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
SHAH
1 MASHUKUR
RASHID
HAFIZ SAIDUR RESIGNED 30-01-2021
2
RAHMAN
SYED MOHIBUL RESIGNED 30-01-2021
3
HUSSAIN
4 MANNAN NAWAZ APPOINTED 30-01-2021
5 RENU MIAH APPOINTED 30-01-2021
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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March **2012**
**TAR**
1
## **Names and addresses of advisers (Optional information)**
**Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
## **Section B Structure, governance and management**
CONSTITUTION
Type of governing document (eg. trust deed, constitution) CIO FOUNDATION How the charity is constituted (eg. trust, association, company) MAJORITY TRUSTEE RESOLUTION Trustee selection methods (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- t major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
March **2012**
**TAR**
2
(1) TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG POOR PEOPLE AND OTHER PEOPLE IN NEED BY MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS OR LOANS FOR PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES, INCLUDING THE PROVISION OF FOOD, WATER, AND COSTS FOR MEDICAL TREATMENT AND FOR ATTENDING SCHOOL FOR THE BENEFIT OF THE SAID PERSONS; **Summary of the objects of the charity set out in its** (2).TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT **governing document** NOT EXCLUSIVELY, PROMOTING THE TEACHINGS AND TENETS OF ISLAM VIA THE ASSISTANCE IN THE PROVISION OF FACILITIES FOR ISLAMIC EDUCATION IN ACCORDANCE WITH THE TEACHINGS OF THE QURAN AND SUNNAH OF THE PROPHET MUHAMMAD (PEACE AND BLESSINGS BE UPON HIM) AS INTERPRETED BY THE AHLE SUNNAH WAL JAMAAH SCHOOL OF THOUGHT.. **Summary of the main** During the period, the trustees have provided Islamic counselling to **activities undertaken for the** families affected by drugs misuse, marriage problems and general **public benefit in relation to** Islamic rulings. In addition, the trustees have also delivered hot food to **these objects (include within** homeless persons in the Cheltenham area. The trustees have had due **this section the statutory** regard to the guidance issued by the Charity Commission on public **declaration that trustees have** benefit and are satisfied that they advancing Islam by the Islamic **had regard to the guidance** counselling being provided and relieving financial hardship by the food **issued by the Charity** grants project for the homeless. **Commission on public benefit)**
## **Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
Section D Achievements and performance
March **2012**
**TAR**
3
Section D Achievements and performance During the period, the trustees have provided Islamic counselling to **Summary of the main** families affected by drugs misuse, marriage problems and general **achievements of the charity** Islamic rulings. In addition, the trustees have also delivered hot food to **during the year** homeless persons in the Cheltenham area.
## **Section E Financial review**
The charity secured donations of £2,000 of which £150 was expended. **Brief statement of the** The surplus of £1,850 will be used for future charitable expenditure and administration costs. The trustees have a policy not hold reserves beyond using the surplus for future expenditure.
**Details of any funds materially in deficit**
**Further financial review details (Optional information)**
March **2012**
**TAR**
4
You may ¢hoose lo include
additional information. where
relevant about..
the charity's principal
sources of funds lincluding
any fundraisingl-,
how expenditure has
supported the key objectives
of the charity.,
investment policy and
objectives including any
ethical investment policy
adopted.
Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signaturels)
Full namelsl
Position (eg Secretary, Chair,
etcl
Shah Mashukur Rashid
Chair
Date
2610712021
TAR
March 2012
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Charity Name No (if any)
DARUR RASHAD TRUST 1182871
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 08/04/2019 30/09/2020
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 2,000 - - 2,000 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 2,000 ] - - 2,000 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 2,000 - - 2,000 -
A3 Payments
Stationery 150 - - 150
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 150 ] - - 150 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 150 - - 150 -
Net of receipts/(payments) 1,850 - - 1,850 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 1,850 - - 1,850 -
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CCXX R1 accounts (SS)
26/07/2021
1
Section B Statement of assets and liabilities at the end of the period
Ci110 J( oiie
Dolalls
Unreslrictfrd
funds
¢0 near•61 E
Resiri¢l?d
fund5
lo n•orest t
Endowment
funds
B1 Cash funds
Cash In bank And In han
1,850
rotal Cash funds
1,850
lJnrestrlcled
funds
to ngar¢st ¢
Rtrstrlcted
funds
Endowment
funds
Io n•ar•si e
Deta41s
B2 Othèr monètary assets
Details
Fund to whlch
belo
Curr•nlvalu•
Oeta115
Fund to whlch
bèlo
cuffènt ¥BIu•
84 Assets retained for the
charity's own use
Cos1 {optlonall
Fund to whlch
Amount due
Details
Accountancy Fees duÈ
Wh•n du•
B5 Liabilities
600
Signed byone or Nvo trusl8e5 on
behalf of all the Iru51ees
Date of
roval
Signature
Print Name
Shah Mashukur Rash
2610712021
CCXX R2 accounts ISSI