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2020-09-30-accounts

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name AL MISKEEN FOUNDATION UK members of On accounts for the year 30/09/2020 Charity no 1183057 ended (if any) Set out on pages 1-2 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/09/2020 .

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: 31/03/2022

Name: M SULEMAN Relevant professional ACCOUNTANT qualification(s) or body (if any):

Address: C/O ACCOUNTING SERVICES FUSION CONSULTING SERVICES LTD 103 LONDON ROAD, LEICESTER, LE2 0PF

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 NONE any items that the examiner wishes to disclose .

October 2018

IER

2

Trustees' Annual Report for the period

Period start date Period end date Day 23 04 2019 30 09 2020

From

To

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1183057

AL MISKEEN FOUNDATION UK

Charity's principal address[1][68][ MALB][O][R][OUG][H R][O][AD ]

NUNEATON Postcode CV11 5PQ

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)
NASEER UL
1
ISLAM
2 RIAZ ALI
3 SHAMIM SOHAIL
4 HAMEEDA ALI
MUHAMMAD
5
ISLAM
6
7
----- End of picture text -----

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

TAR

1

Section B Structure, governance and management

Type of governing document

CONSTITUTION

How the charity is constituted

CHARITABLE INCORPORATED ORGANISATION (CIO)t

Trustee selection methods

Appointed by the majority of the trustees

(eg. appointed by, elected by)

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, WIDOWS, 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 CLOTHING, COSTS FOR MEDICAL TREATMENT AND COSTS 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, ASSISTANCE IN THE PROVISION OF FACILITIES FOR ISLAMIC EDUCATION AND WORSHIP IN ACCORDANCE WITH THE TEACHINGS OF THE QURAN AND SUNNAH OF THE PROPHET MUHAMMAD (PEACE AND BLESSINGS BE UPON HIM) AS EXPOUNDED BY THE AHLE SUNNAH WAL JAMAAH SCHOOL OF THOUGHT.

March 2012

TAR

2

DURING THE PERIOD, THE TRUSTEES ESTABLISHED THEMSELVES AND DELIVERED A MULTITUE OF PROJECTS TO FURTHER THE AIMS OF THE CHARITY.AMONG THESE PROJECTS INCLUDED:

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)

CONSTRUCTION OF A MASJID IN UGANDA

THE TRUSTEES HAVE CONSIDERED THE GENERAL GUIDANCE ON PUBLIC BENEFIT ISSUED BY THE CHARITY COMMISSION AND HAS TAKEN DUE REGARD OF THAT GUIDANCE. THE TRUSTEES CONSIDER THAT THEY ARE THE PUBLIC AS THE TRUSTEES HAVE RELIEVED FINANCIAL HARDSHIP AND ADVANCED ISLAM FOR PUBLIC BENEFIT.

Additional details of objectives and activities (Optional information)

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

policy on grantmaking;

March 2012

TAR

3

Section D Achievements and performance

Section E Financial review

Brief statement of the

Details of any funds materially in deficit

DURING THE PERIOD THE CHARITY SECURED DONATIONS OF £68,585 FOR THE VARIOUS PROJECTS AND EXPENDED £64,925 OF WHICH GRANTS FOR PROJECTS TOTALLED £60,850. THIS GENERATED A SURPLUS FOR THE PERIOD OF £3,660 WHICH THE TRUSTEES INTEND TO USE FOR FUTURE CHARITABLE EXPENDITURE. THE TRUSTEES HAVE A POLICY NOT TO HOLD RESERVES FOR OPERATIONAL COSTS BUT ANY FUNDS HELD WILL BE USED FOR FUTURE CHARITABLE PROJECTS.

Further financial review details (Optional information)

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

the chari 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.

March 2012

TAR

4

Section F Other optional information Section G Declaration The trustees d&¢lare that they have approved the Iru5tees' report above. Signed on behaw ol thg charity's tfustegs Sionstur•lsl Full namelsl Position leg Secretary. Chair. et¢) NASEER UL ISLAM Date TAR March 2012

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Charity Name No (if any)
AL MISKEEN FOUNDATION UK 1183057
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 23/04/2019 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 68,585 - - 68,585
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 68,585 ] - - 68,585 -
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - - -
Total receipts 68,585 - - 68,585 -
A3 Payments
Grants 60,850 - - 60,850 -
Professional fees 1,100 - - 1,100 -
Website costs 1,250 - - 1,250 -
Rent 750 - - 750 -
Office Equipment 300 - - 300 -
Bank Charges 675 - - 675 -
- - - - -
- - - - -
- - - - -
Sub total [ 64,925 ] - - 64,925 -
A4 Asset and investment
purchases, (see table)
- - - - -
- -
- - - - -
Sub total [ - ] - - - -
Total payments 64,925 - - 64,925 -
Net of receipts/(payments) 3,660 - - 3,660 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 3,660 - - 3,660 -
----- End of picture text -----

Spreadsheet version of CC16a

Page 1

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