## **Trustees' Annual Report for the period** ||Period start date|Period start date|||Period end date|Period end date|| |---|---|---|---|---|---|---|---| ||Day 01|04|2023||31|03|2024| |**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 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)**| |---|---|---|---|---| ||SHAMIM SOHAIL|||| ||HAMEEDA ALI|||| ||MUHAMMAD
ISLAM|||| ||ZAYNA FAZAL|||| |||||| |||||| |||||| ## **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)** **Section B Structure, governance and management** **TAR** March **2012** 1 ## **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. **TAR** March **2012** 2 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 **TAR** March **2012** 3 ## 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** £48,294 FOR THE VARIOUS PROJECTS AND EXPENDED £43,039 OF **charity’s policy on reserves** WHICH GRANTS FOR PROJECTS TOTALLED £42,859. THIS GENERATED A SURPLUS FOR THE PERIOD OF £5,255 WHICH THE TRUSTEES INTEND TO USE FOR FUTURE CHARITABLE EXPENDITURE. THE TOTAL FUNDS HELD AT THE END OF THE PERIOD WERE £12,171. 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** **TAR** March **2012** 4 ## **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 **TAR** March **2012** 5 ## **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** 31/03/2024 **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 **31/03/2024** . - **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:** 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 **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** 01/04/2023 31/03/2024 |**Section A Receipts and payments**|**Section A Receipts and payments**|||||| |---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**38,719**
**9,575**
**-**
**-**
**-**
**-**
**-**
**-**
**48,294**
**-**
**-**
**-**
**48,294**
**42,859**
**180**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**43,039**
**-**
**-**
**-**
**-**
**43,039**
**5,255**
**-**
**6,916**
**12,171**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**38,719**
**9,575**
**-**
**-**
**-**
**-**
**-**
**-**
**48,294**
**-**
**-**
**-**
**48,294**
**42,859**
**180**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**43,039**
**-**
**-**
**-**
**43,039**
**5,255**||**Last year**
**to the nearest £**| |Donations|**38,719**|||||**72,990**| |Gift Aid|**9,575**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**48,294**|||||**72,990**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**
|||||| |~~**_Sub total_**~~|**-**|||||**-**| |**_Total receipts_ **
**A3 Payments**||||||| |||||||**72,990**| |||||||| |Grants|**42,859**|||||**69,782**| |Bank Charges|**180**|||||**465**| |Website costs|**-**|||||**78**| ||**-**|||||| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**43,039**|||||**70,325**| |||||||| |**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_**||||||| |||||||**70,325**| |||||||| ||**5,255**|**-**|**-**|**5,255**||**2,665**| ||**-**|**-**|**-**|**-**||**-**| ||**6,916**|**-**|**-**|**6,916**||**4,251**| ||**12,171**|**-**|**-**|**12,171**||**6,916**| 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
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
Ssohail
Accountancy fees 2019-20
Accountancy fees 2020-21
Accountancy fees 2021-23
Accountancy fees 2023-24
**Details**
**Details**
Cash at bank
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**12,171**
**-**
**-**
**-**
**-**
**-**
**12,171**
**-**
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**
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