| Charity Name | No (if any) | ||
|---|---|---|---|
| 1182871 DARUR RASHAD TRUST |
|||
| Receipts andpayments accounts | CC16a | ||
| Period start date For the period from 01/10/2022 |
Period end date To 30/09/2023 |
| 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 | 19,455 | - | - | 19,455 | 13,775 | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) |
19,455 | - | - | 19,455 | 13,775 | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | |||||||||
| - | - | ||||||||
| Sub total | - | - | |||||||
| Total receipts A3 Payments |
|||||||||
| 13,775 | |||||||||
| Grants | 5,927 | 4,740 | |||||||
| Accounts fees | 800 | - | |||||||
| Office equipment | - | 705 | |||||||
| Stationeryand Sundries | 102 | 628 | |||||||
| Bank Charges | 62 | 48 | |||||||
| Website Costs | 60 | 43 | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| **Sub total ** | 6,951 | 6,164 | |||||||
| 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 |
|||||||||
| 6,164 | |||||||||
| 12,504 | 12,504 | 7,611 | |||||||
| - | - | - | |||||||
| 9,381 | 9,381 | 1,770 | |||||||
| 21,885 | 21,885 | 9,381 |
CCXX R1 accounts (SS)
30/07/2024
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 B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds CCXX R2 accounts (SS) |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Cash in bank and in hand Details Details Details Accountancy Fees due Signature ~~2~~ |
Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|---|---|---|---|---|---|---|
| 21,885 | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| 21,885 | - | - | ||||
| OK | ||||||
| Endowment funds to nearest £ |
||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Current value (optional) |
||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Current value (optional) |
||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| When due (optional) |
||||||
| Date of approval |
||||||
| 30/07/2024 | ||||||
| ~~30/07/2024~~ |
Signed by one or two trustees on behalf of all the trustees
CCXX R2 accounts (SS)
Trustees' Annual Report for the period Period start date Period end date Day Month Year Day Month Year From 01 10 2022 To 30 09 2023
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 2 3 4 5 6 7 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 | Resigned 15/04/2024 | |||
| RENU MIAH | ||||
| SADAT MIAH | ||||
| HAFIZ NUR MOHAMMED |
Appointed 15/04/2024 | |||
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)
March 2012
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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)
Trustee selection methods
MAJORITY TRUSTEE RESOLUTION
- (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;
-
t rustees’ 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..
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Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
During the period, the trustees have provided Islamic counselling to families affected by drugs misuse, marriage problems and general Islamic rulings. In addition, the trustees have also delivered hot food to homeless persons in the Cheltenham area benefitting over 150 people throughout the year. The trustees have had due regard to the guidance issued by the Charity Commission on public benefit and are satisfied that they advancing Islam by the Islamic counselling being provided and relieving financial hardship by the food grants project for the homeless.
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 benefitting over 150 people throughout the year.
Section E Financial review
The charity secured donations of £19,455 and had expenditure of £6,951 Brief statement of the for the year, comprising mainly of food grants. This generated a surplus charity’s policy on reserves of £12,504 giving a total reserves of £21,885. 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
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You may choose to include additional information, where relevant about:
-
the chari ty’s principal sources of funds (including any fundraising);
-
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
Signature(s) Full name(s) Shah Mashukur Rashid Position (eg Secretary, Chair, Chair etc) Date 30/07/2024
March 2012
TAR
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