Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | Period end date | ||||
|---|---|---|---|---|---|---|---|
| Day 01 | 10 | 2021 | 31 | 03 | 2023 | ||
| From | To |
Section A Reference and administration details
Charity name
AL MISKEEN FOUNDATION UK
Other names charity is known by
Registered charity number (if any) 1183057
| Charity's principal address | 64 MARSTON ROAD | 64 MARSTON ROAD |
|---|---|---|
| LEICESTER | ||
| Postcode | LE4 9FF |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| NASEER UL ISLAM |
Till 22/01/2023 | |||
| RIAZ ALI | Till 22/01/2023 | |||
| SHAMIM SOHAIL | ||||
| HAMEEDA ALI | ||||
| MUHAMMAD ISLAM |
||||
| ZAYNA FAZAL | From 22/01/2023 | |||
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)
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Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
CONSTITUTION
- (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 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
(1)
Summary of the objects of the charity set out in its governing document
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.
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DURING THE PERIOD, THE TRUSTEES DELIVERED A MULTITUE OF PROJECTS TO FURTHER THE AIMS OF THE CHARITY.AMONG THESE PROJECTS INCLUDED:
-
HOT MEALS PROJECT
-
BREAD DISTRIBUTION PROJECT
-
FOOD PARCELS DISTRIBUTION PROJECT
-
CLEAN WATER PROJECT INSTALLING WATER PUMPS IN UGANDA
Summary of the main QURBANIS COMPLETED AND MEAT DISTRIBUTED TO
activities undertaken for the POOR public benefit in relation to these objects (include within this section the statutory THE TRUSTEES HAVE CONSIDERED THE GENERAL declaration that trustees have GUIDANCE ON PUBLIC BENEFIT ISSUED BY THE CHARITY had regard to the guidance COMMISSION AND HAS TAKEN DUE REGARD OF THAT issued by the Charity GUIDANCE. THE TRUSTEES CONSIDER THAT THEY ARE Commission on public benefit) SATISFIED THAT THE CHARITY’S ACTIVITIES DO BENEFIT 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
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Section D Achievements and erformance p
DURING THE PERIOD, THE TRUSTEES DELIVERED A Summary of the main MULTITUE OF PROJECTS TO FURTHER THE AIMS OF THE achievements of the charity CHARITY.AMONG THESE PROJECTS INCLUDED: during the year
-
HOT MEALS PROJECT
-
BREAD DISTRIBUTION PROJECT FOOD PARCELS DISTRIBUTION PROJECT
-
CLEAN WATER PROJECT 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 £72,990 FOR THE VARIOUS PROJECTS AND EXPENDED £70,325 OF charity’s policy on reserves WHICH GRANTS FOR PROJECTS TOTALLED £69,782. THIS GENERATED A SURPLUS FOR THE PERIOD OF £2,665 WHICH THE TRUSTEES INTEND TO USE FOR FUTURE CHARITABLE EXPENDITURE. THE TOTAL FUNDS HELD AT THE END OF THE PERIOD WERE £6,916. 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 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
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Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Ssohail Signature(s) Full name(s) SHAMIM SOHAIL Position (eg Secretary, Chair, CHAIR etc) Date 31/05/2025
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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 01/10/2021 31/03/2023
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 72,990 - - - - - - - 72,990 - - - 72,990 69,782 465 78 - - - - - - 70,325 - - - - 70,325 2,665 - 4,251 6,916 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 72,990 - - - - - - - 72,990 - - - 72,990 69,782 465 78 - - - - - - 70,325 - - - 70,325 2,665 |
Last year to the nearest £ |
|
| Donations | 72,990 | 63,855 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
72,990 | 63,855 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - |
||||||
| ~~Sub total~~ | - | - | ||||
| Total receipts A3 Payments |
||||||
| 63,855 | ||||||
| Grants | 69,782 | 61,939 | ||||
| Bank Charges | 465 | 555 | ||||
| Website costs | 78 | 120 | ||||
| Rent | - | 650 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 70,325 | 63,264 | ||||
| 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 |
||||||
| 63,264 | ||||||
| 2,665 | - | - | 2,665 | 591 | ||
| - | - | - | - | - | ||
| 4,251 | - | - | 4,251 | 3,660 | ||
| 6,916 | - | - | 6,916 | 4,251 |
Spreadsheet version of CC16a
Page 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 B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Cash at bank Details Details Accountancy fees 2021-23 Details Accountancy fees 2019-20 Accountancy fees 2020-21 Signature Ssohail |
Unrestricted funds Restricted funds to nearest £ to nearest £ 6,916 - - - - - 6,916 - 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 750 General 750 General 750 - - Print Name SHAMIM SOHAIL |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Ssohail | SHAMIM SOHAIL | 31/05/2025 | |
Spreadsheet version of CC16a
Page 2
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 31/03/2023 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 31/03/2023 .
- 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: 31/05/2025
Name: M SULEMAN Relevant professional ACCOUNTANT qualification(s) or body (if any):
C/O
Address: C/O FUSION ACCOUNTING LTD
398A EAST PARK, 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 NONE any items that the examiner wishes to disclose .
October 2018
IER
2