|||||||||
|---|---|---|---|---|---|---|---|
|**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
- (eg. trust deed, constitution)
How the charity is constituted
CIO FOUNDATION
- (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;
- 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 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:
- 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 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:
- the charity’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)** 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.
- **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
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:
- accounting records were not kept in accordance with section 130 of the Act or
- the accounts do not accord with the accounting records
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.
* _Please delete the words in the brackets if they do not apply._
**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