Trustees' Annual Report for the period
Period start date Period end date
Day Month Year 01 04 2024
Day Month Year 31 03 2025
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
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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)
1 SHAMIM SOHAIL
2 HAMEEDA ALI
MUHAMMAD
3
ISLAM
4 ZAYNA FAZAL
5
6
7
8
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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)
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) 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:
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HOT MEALS PROJECT
-
BREAD DISTRIBUTION PROJECT
-
FOOD PARCELS DISTRIBUTION PROJECT
-
CLEAN WATER PROJECT INSTALLING WATER PUMPS IN UGANDA
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)
- 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 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;
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policy programme related investment;
-
contribution made by volunteers.
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Section D
Achievements and performance
-
DURING THE PERIOD, THE TRUSTEES DELIVERED A MULTITUE
-
Summary of the main OF PROJECTS TO FURTHER THE AIMS OF THE CHARITY.
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achievements of the charity AMONG THESE PROJECTS INCLUDED:
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during the year HOT MEALS PROJECT BREAD DISTRIBUTION PROJECT FOOD PARCELS DISTRIBUTION PROJECT CLEAN WATER PROJECT INSTALLING WATER PUMPS IN UGANDA
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QURBANIS COMPLETED AND MEAT DISTRIBUTED TO POOR
| Section E Financial review |
Section E Financial review |
|---|---|
| Brief statement of the charity’s policy on reserves Details of any funds materially in deficit |
|
| DURING THE PERIOD THE CHARITY SECURED DONATIONS OF £16,249 FOR THE VARIOUS PROJECTS AND EXPENDED £18,972 OF WHICH GRANTS FOR PROJECTS TOTALLED £17,292. THIS GENERATED A DEFICIT FOR THE PERIOD OF £2,723 WHICH WAS COVERED BY GENERAL FUNDS BROUGHT FORWARD. THE TOTAL REMAINING FUNDS HELD AT THE END OF THE PERIOD WERE £9,448. 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. |
|
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);
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how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
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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) Ssohail Full name(s) SHAMIM SOHAIL Position (eg Secretary, Chair, CHAIR etc)
Date 29/01/2026
//
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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 01/04/2024 31/03/2025
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 16,249 - - 16,249 38,719
Gift Aid - - - - 9,575
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
16,249 - - 16,249 48,294
AR)
A2 Asset and investment sales,
(see table).
- - - - -
- - - - -
Sub total - - - - -
Total receipts 16,249 - - 16,249 48,294
A3 Payments
Grants 17,292 - - 17,292 42,859
Bank Charges 180 - - 180 180
Accountancy fees 1,500 - - 1,500 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total 18,972 - - 18,972 43,039
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments 18,972 - - 18,972 43,039
Net of receipts/(payments) - 2,723 - - - 2,723 5,255
A5 Transfers between funds - - - - -
A6 Cash funds last year end 12,171 - - 12,171 6,916
Cash funds this year end 9,448 - - 9,448 12,171
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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 2024-25 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 £ 9,448 - - - - - 9,448 - 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 General 1,080 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 29/01/2026 |
29/01/2026
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