## **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** 30/09/2021 **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 **30/09/2021** . - **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:** 30/07/2022 **Name:** M SULEMAN **Relevant professional** ACCOUNTANT **qualification(s) or body (if any):** **Address:** C/O ACCOUNTING SERVICES FUSION CONSULTING SERVICES LTD 8 DRONFIELD STREET, LEICESTER, LE5 5AS ## **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 01 10 2020 30 09 2021 **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] |168MALBOROUGH ROAD||| |---|---|---| |NUNEATON||| |||| |**Postcode**|**CV11**|**5PQ**| **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
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
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## **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)** **----- Start of picture text -----**
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
**----- End of picture text -----**
March **2012** **TAR** 1 **Section B Structure, governance and management** CONSTITUTION Type of governing document (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION (CIO)t How the charity is constituted - (eg. trust, association, company) Appointed by the majority of the trustees 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 organisational structure and any wider network with which the charity works; - relationship with any related parties; - t 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, 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: HOT MEALS FOR 5,000 POOR PEOPLE DURING RAMADHAN HOT MEALS FOR CHILDREN IN VILLAGES HELPING 2,264 CHILDREN **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)** - FOOD PARCELS DISTRIBUTION IN UGANDA, INDIA AND PAKISTAN - RUNNING OF BAKERY IN ORPHANAGE SERVING 80 ORPHANS BREAD DISTRIBUTION TO 900 POOR FAMILIES - CLEAN WATER PROJECT ESTABLISHING DEEP WATER WELLS AND INSTALLING WATER PUMPS IN UGANDA QURBANIS COMPLETED AND MEAT DISTRIBUTED TO POOR 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 FOR 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 March **2012** **TAR** 3 Section D Achievements and performance DURING THE PERIOD, THE TRUSTEES ESTABLISHED **Summary of the main** THEMSELVES AND DELIVERED A MULTITUE OF PROJECTS **achievements of the charity** TO FURTHER THE AIMS OF THE CHARITY.AMONG THESE **during the year** PROJECTS INCLUDED: HOT MEALS FOR 5,000 POOR PEOPLE DURING RAMADHAN HOT MEALS FOR CHILDREN IN VILLAGES HELPING 2,264 CHILDREN FOOD PARCELS DISTRIBUTION IN UGANDA, INDIA AND PAKISTAN RUNNING OF BAKERY IN ORPHANAGE SERVING 80 ORPHANS BREAD DISTRIBUTION TO 900 POOR FAMILIES CLEAN WATER PROJECT ESTABLISHING DEEP WATER WELLS AND INSTALLING WATER PUMPS IN UGANDA QURBANIS COMPLETED AND MEAT DISTRIBUTED TO POOR **Section E Financial review** DURING THE PERIOD THE CHARITY SECURED DONATIONS OF **Brief statement of the** £63,855 FOR THE VARIOUS PROJECTS AND EXPENDED £63,264 OF WHICH GRANTS FOR PROJECTS TOTALLED £61,939. THIS GENERATED A SURPLUS FOR THE PERIOD OF £591 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 AND ADMINISTRATION COSTS. **Details of any funds materially in deficit** ## **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. ## **Section F Other optional information** March **2012** **TAR** 4 Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(sl Full name{s) Position (eg SeGrEtary, Chair, etc) NASEER UL ISLAM CHAIR Date 3010712022 **----- Start of picture text -----**
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 01/10/2020 30/09/2021
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 63,855 - - 63,855 68,585
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 63,855 ] - - 63,855 68,585
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - - -
Total receipts 63,855 - - 63,855 68,585
A3 Payments
Grants 61,939 - - 61,939 60,850
Professional fees - - - - 1,100
Website costs 120 - - 120 1,250
Rent 650 - - 650 750
Office Equipment - - - - 300
Bank Charges 555 - - 555 675
- - - - -
- - - - -
- - - - -
Sub total [ 63,264 ] - - 63,264 64,925
A4 Asset and investment
purchases, (see table)
- - - - -
- -
- - - - -
Sub total [ - ] - - - -
Total payments 63,264 - - 63,264 64,925
Net of receipts/(payments) 591 - - 591 3,660
A5 Transfers between funds - - - - -
A6 Cash funds last year end 3,660 - - 3,660 -
Cash funds this year end 4,251 - - 4,251 3,660
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Spreadsheet version of CC16a Page 1 Sectlon B Statement of assets and Ilabllities at the end of the perlod UnreglrKt•d funds to n••r••l E Restrict•d tund% lo C EThJthvment lund5 81 Cash lunds 4,261 Tot•1 c•sh funds 4.211 O>JM(•ii Unr¢strkt•d lund> Restilcled lu￿1$ tr* £ Endv*ment funds to r*•m•t ¢ to bekjn Lwr•nt val nal Cosl IoF4ion•ll FuTrdto **ich **•et be￿￿ Cost [0￿10￿*1) Current value ion•1 B4 Assets rntained for the charity's own use Fyndto Amount due 85 Liabilities AcCountsnq￿S 201￿20 G•n4rn1 7SO A￿ou￿1*n￿Yl•e5 202(h21 G•*￿1 7SO Sllr￿ by on8 or tN*e*$ on behatl of Ill tts trudées Signature Ponl Narne Date ol ioval NASEER UL ISLAM