## **Trustees' Annual Report for the period**
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Period start date Period end date
24 07 2019 31 12 2020
From To
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Section A Reference and administration details
**Charity name DARUL MUNAWAR GHAMKHOL SHARIF Other names charity is known by Registered charity number (if any) 1184562 Charity's principal address 1 DERBY STREET ROCHDALE LANCASHIRE Postcode OL11 1LT**
## **Names of the charity trustees who manage the charity**
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Dates acted if not for Name of person (or body) entitled
Trustee name Office (if any)
whole year to appoint trustee (if any)
1 Mohammad Zaman 2019-20
2 Amran Khan 2019-20
3 Yaqoob Hussain 2019-20
4 Mohammed Junaid Akhtar 04-12-2019
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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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**
March **2012**
**TAR**
1
## **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**
## **Description of the charity’s trusts**
Type of governing document
**CIO CONSTITUATION** (eg. trust deed, constitution) How the charity is constituted **CHARITABLE INCORPORATED ORGANISATION (CIO)** (eg. trust, association, company) Trustee selection methods **APPOINTED BY CHAIR TRUSTEE** (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**
**Summary of the objects of the charity set out in its governing document**
To advance the Islamic religion for the benefit of the Muslims by educating them the principles and history of Islam and the teaching of the Arabic and Urdu languages and customs and through the holding of prayer meetings, lectures [public celebration of religious festivals] producing and/or distributing literature on Islamic teachings to enlighten others about the Islamic religion.
March **2012**
**TAR**
2
Organise five times daily prayers and Friday prayer groups for general public
Organise Teaching and training sessions for general publics.
Organise speech gatherings for general public to provide skill training.
Provide daily tuition classes to Adults and children of the community.
**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)**
**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.
March **2012**
**TAR**
3
## Section D Achievements and performance
Provide support to general public during pandemic time. **Summary of the main achievements of the charity during the year**
March **2012**
**TAR**
4
## **Section E Financial review**
**Brief statement of the charity’s policy on reserves**
**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**
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
|**Signature(s)**
**Full name(s)**
**Position (eg Secretary, Chair,**
**etc)**
**Date**|Mohammad ZAMAN|
|---|---|
||Mohammad ZAMAN|
|||
||30/09/2021|
||30/09/2021|
March **2012**
**TAR**
5
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DARUL MUNAWAR GHAMKHOL SHARIF 1184562
Receipts and Payments Accounts CC16a
For the period
24/07/2019 To 31/12/2020
from
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
Donation Income 39,653 - - 39,653 -
COVID 19 - Job Retention Scheme Grant 14,061 - - 14,061 -
Sub total (Gross income for
AR) [ 53,714 ] - - 53,714 -
A2 Asset and investment sales,
(see table).
- - - -
Sub total - - - - -
Total receipts 53,714 - - 53,714 -
A3 Payments
Charitable Activities 50,849 - 50,849 -
Accounting Expenses - - - -
- - - - -
Sub total 50,849 - - 50,849 -
A4 Asset and investment
purchases, (see table)
- - - - -
Sub total - - - - -
Total payments [ 50,849 ] - - 50,849 -
Net of receipts/(payments) 2,865 - - 2,865 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 2,865 - - 2,865 -
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CCXX R1 accounts (SS)
28/11/2021
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**
**B5 Liabilities**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**
**B2 Other monetary assets**|Signature
**Mohammad ZAMAN**
Donation Funds
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**2,865**
**-**
**-**
**-**
**2,865**
**-**
**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)**
**-**
**-**
Print Name
**Mohammad ZAMAN**|**Endowment**
**funds**
**to nearest £**
**-**
**-**|
||||**-**|
||||**OK**|
||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**When due**
**(optional)**
Date of
approval
**30/09/2021**|
CCXX R2 accounts (SS)
28/11/2021
2
**Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
|**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Set out on pages**
**Responsibilities and**
**basis of report**
**Independent**
**examiner's statement**
**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**|Charity Name
**DARUL MUNAWAR GHAMKHOL SHARIF**|Charity Name
**DARUL MUNAWAR GHAMKHOL SHARIF**|
|---|---|---|
||||
||**30 December 2020**
**Charity no**
**(if any)**
**1184562**||
||||
||(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**30/12/2020**.
As the charity trustees of the Trust, you are responsible for the preparation
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.
I have completed my examination. I confirm that no material matters have
come to my attention~~(other than that disclosed below *)~~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._
M N B Shams
**Date:**
30/09/2021||
|||30/09/2021|
||||
||M N B Shams (FCCA)||
||||
||Association of Chartered Certified Accountants (ACCA)||
||||
||14 Osborne Street||
||Rochdale. Greater Manchester.||
||OL11 1NW.||
1
**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).
**Give here brief details of any items that the examiner wishes to disclose** .
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2