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2024-09-30-accounts

Trustees' Annual Report for theperiod
From Period start date To Period end date
Day
01
Month
10
Year
2023
Day
30
Month
09
Year
2024

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1182871

DARUR RASHAD TRUST

Charity's principal address
77 Welch Road

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)

TAR

March 2012

1

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

CONSTITUTION

How the charity is constituted

CIO FOUNDATION

Trustee selection methods

MAJORITY TRUSTEE RESOLUTION

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

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 gave grants to 3 these objects (include within Islamic institutions to support their appeal for premises and running this section the statutory costs, gave food and necessity grants to over 60 needy persons on a declaration that trustees have monthly basis in the UK and Bangladesh. The trustees have had due had regard to the guidance regard to the guidance issued by the Charity Commission on public issued by the Charity benefit and are satisfied that they advancing Islam and relieving financial Commission on public hardship for public benefit. benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

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 gave grants to 3 during the year Islamic institutions to support their appeal for premises and running costs, gave food and necessity grants to over 60 needy persons on a monthly basis in the UK and Bangladesh.

Section E Financial review

The charity secured donations of £28,241 and had expenditure of Brief statement of the £27,993 for the year, comprising mainly of grants. This generated a charity’s policy on reserves surplus of £247 giving a total reserves held of £22,133. 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 to include additional information, where relevant about:

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) SMRashid Full name(s) Shah Mashukur Rashid Position (eg Secretary, Chair, Chair etc) Date 30/07/2025

TAR

March 2012

4

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name DARUR RASHAD TRUST members of On accounts for the year 30/09/2024 Charity no 1182871 ended (if any) Set out on pages 1-2

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/09/2024.

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:[MSuleman ]

Date: 30/07/2025

Name: M Suleman Relevant professional Accountant qualification(s) or body (if any): Address: 398A East Park Road Leicester LE5 5HH

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

October 2018

IER

1

Give here brief details of any items that the examiner wishes to disclose .

October 2018

IER

2

Charity Name No (if any)
1182871
DARUR RASHAD TRUST
Receipts andpayments accounts CC16a
01/10/2023
Period start date
For the period
from
30/09/2024
Period end date
To
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
28,241
-
-
-
-
-
-
-

28,241
-
-
-
28,241
26,315
818
430
202
80
148
-
-
-
27,993
-
-
-
27,993
248
-
21,885
22,133
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
28,241
-
-
-
-
-
-
-
28,241
-
-
-
28,241
26,315
818
430
202
80
148
-
-
-
27,993
-
-
-
27,993
248
Last year
to the nearest £
Donations 28,241 19,455
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)

28,241
19,455
A2 Asset and investment sales,
(see table).
-
-
-
~~Sub total~~ - -
Total receipts
A3 Payments
19,455
Grants 26,315 5,927
Travel Costs 818 -
Printing 430 -
Stationeryand Sundries 202 102
Bank Charges 80 62
Website Costs 148 60
Accounts fees - 800
- -
- -
**Sub total ** 27,993 6,951
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
6,951
248 - - 248 12,504
- - - - -
21,885 - - 21,885 9,381
22,133 - - 22,133 21,885

CCXX R1 accounts (SS)

30/07/2025

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period 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
Signature
SMRashid
Accountancy Fees due
Details
Details
Cash in bank and in hand
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
22,133
-
-
-
-
-
22,133
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
General
-
-
-
-
-
Print Name
Shah Mashukur Rashid
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
SMRashid Shah Mashukur Rashid 30/07/2025

CCXX R2 accounts (SS)

30/07/2025

2