## **Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year **From** 01 10 2021 **To** 30 09 2022 ## Section A Reference and administration details **Charity name Other names charity is known by** DARUR RASHAD TRUST **Registered charity number (if any)** 1182871 **Charity's principal address** 77 Welch Road Cheltenham, Gloucestershire **Postcode GL51 0EA** **Names of the charity trustees who manage the charity** |1
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8|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||SHAH
MASHUKUR
RASHID|||| ||MANNAN NAWAZ|||| ||RENU MIAH|||| |||||| |||||| |||||| |||||| |||||| **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** **TAR** March **2012** 1 **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document CONSTITUTION - (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 charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **Summary of the objects of the charity set out in its governing document** (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; (2).TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT 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.. **TAR** March **2012** 2 **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 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 £13,775 and had expenditure of £6,164 **Brief statement of the** for the year, comprising mainly of food grants. This generated a surplus **charity’s policy on reserves** of £7,611 giving a total reserves of £9,381. 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)** **TAR** March **2012** 3 You may choose lo include additional information. where relevant about.. the charity's principal sources of funds {including 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, rfrport above. Signed on behalf of the charity's trustees Signaturels) Full name{sl Positlon (eg Secretary, Chair, etcl Shah Mashukur Rashid Chair Date 2810712023 TAR March 2012 |**Charity Name**|**No (if any)**||| |---|---|---|---| |**1182871**
**DARUR RASHAD TRUST**|||| |**Receipts andpayments accounts**|||**CC16a**| |**01/10/2021**
Period start date
**For the period**
**from**|**30/09/2022**
Period end date
**To**||| |**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**|||||||| |---|---|---|---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**||**Restricted**
**funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest £**||**Total funds**
**to the nearest £**||**Last year**
**to the nearest £**| |Donations|**13,775**||**-**||**-**||**13,775**||**220**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**13,775**||**-**||**-**||**13,775**||**220**| ||||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| ||**-**||||||||| ||**-**||||||||**-**| |**_Sub total_**|**-**||||||||**-**| |**_Total receipts_ **
**A3 Payments**|||||||||| ||||||||||**220**| ||||||||||| |Grants|**4,740**||||||||**-**| |Accounts fees|**-**||||||||**300**| |Office equipment|**705**||||||||**-**| |Stationeryand Sundries|**628**||||||||**-**| |Bank Charges|**48**||||||||**-**| |Website Costs|**43**||||||||**-**| ||**-**||||||||**-**| ||**-**||||||||**-**| ||**-**||||||||**-**| |**_Sub total_ **|**6,164**||||||||**300**| ||||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||||| ||**-**||||||||| ||**-**||||||||| |**_Sub total_ **|**-**||||||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||||| ||||||||||**300**| ||||||||||| ||**7,611**||||||**7,611**||**- 80**| ||**-**||||||**-**||**-**| ||**1,770**||||||**1,770**||**1,850**| ||**9,381**||||||**9,381**||**1,770**| CCXX R1 accounts (SS) 28/07/2023 1 Section B Statement of assets and liabilities at the end of the period Unr•strlct&d funds Restrlct•d funds Endowmgnl funds to n¢¥r•$t£ Categories Details to n•arost £ to no4r•5l£ B1 Cash funds Cash in bank and n hand 9,381 Total cash fvnds 9,381 ¢thmll$ll OK Unr•strl¢t¢d lunds to n•aY•8t£ OK OK Endowmenl funds ne•rest£ Restrl¢t8d funds to ri8¥rest£ Details B2 Other mongtsry assets Fund ¢0 vjhlch a$$¢t belon Current Yalu4 bonal Details Cost loptiotsal Fund to which 4ss•t btlo Cutrenlvalue tional Detatls Cost lopt10*411 B4 Asset$ retsined for the charity's own use Fund to whl¢h r•l4te Amount du• Wh•n duo ona Delalls Accountancy Fees due B5 Llabllltles Gen6ral Date ol roval Slgned by one or Iwo tTUStees on b8half of all Ihe trustees Signature Print Name Shah Mashukur Rashid 2810712023 CCXX R2 8c¢ounl8 ISSI