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2021-12-31-accounts

Trustees' Annual Report for the period

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Period start date Period end date
01 01 2020 31 12 2021
From To
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Section A Reference and administration details

Charity name
Other names charity is known by
Registered charity number (if any)
**Charity's principal address **		 DARUL MUNAWAR GHAMKHOL SHARIF
1184562
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:

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:

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:

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
30/09/2022
30/09/2022

March 2012

TAR

5

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DARUL MUNAWAR GHAMKHOL SHARIF 1184562
Receipts and Payments Accounts CC16a
For the period
01/01/2021 To 31/12/2021
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 27,990 - - 27,990 39,653
COVID 19 - Job Retention Scheme Grant 18,228 - - 18,228 14,061
Sub total (Gross income for
AR) [ 46,218 ] - - 46,218 53,714
A2 Asset and investment sales,
(see table).
- - - -
Sub total - - - - -
Total receipts 46,218 - - 46,218 53,714
A3 Payments
Charitable Activities 38,754 - 38,754 50,849
Accounting Expenses - - - -
- - - - -
Sub total [ 38,754 ] - - 38,754 50,849
A4 Asset and investment
purchases, (see table)
- - - - -
Sub total [ - ] - - - -
Total payments [ 38,754 ] - - 38,754 50,849
Net of receipts/(payments) 7,465 - - 7,465 2,865
A5 Transfers between funds - - - - -
A6 Cash funds last year end 2,865 - - 2,865 -
Cash funds this year end 10,330 - - 10,330 2,865
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CCXX R1 accounts (SS)

29/11/2022

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
B4 Assets retained for the
charity’s own use
B2 Other monetary assets
B5 Liabilities
B3 Investment assets
B1 Cash funds		 Details
Details
Details
Donation Funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Signature
Mohammad ZAMAN		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
10,330
-
-
-
10,330
-
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
30/09/2022

CCXX R2 accounts (SS)

29/11/2022

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name DARUL MUNAWAR GHAMKHOL SHARIF members of On accounts for the year 31 December 2021 Charity no 1184562 ended (if any) Set out on pages (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 30/12/2021 . Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation of basis of report 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 I have completed my examination. I confirm that no material matters have come examiner's statement 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.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:		 M N B Shams
Date:		 30/09/2022
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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