# **Trustees’ Annual Report for the period**
# **Period start date 05/04/2021 Period end date05/04/2022**
## **Charity name: ALHUNAFA FOUNDATION**
## **Charity registration number:1185993**
## **Objectives and Activities**
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SORP reference
Summary of the purposes Para 1.17 THE OBJECT OF THE CIO IS TO
of the charity as set out ADVANCE THE ISLAMIC RELIGION FOR
in its governing THE BENEFIT OF THE PUBLIC, FOR
document PEOPLE IN ANY PART OF THE WORLD,
BY (A) THE PROVISION OF PLACES OF
WORSHIP, (B) PROVIDING
INFORMATION ABOUT ISLAM
Summary of the main Para 1.17 and To deliver Islamic lectures in
1.19
activities in relation to community locations educating
those purposes for the the public 2) Islamic lectures
public benefit, in broadcast via online platforms for
particular, the activities, the benefit of the general public
projects or services who are not able to attend
identified in the physically.
accounts.
Statement confirming Para 1.18 We have absolute and full regard
whether the trustees to the guidance issued by the
have had regard to the charity commission on public
guidance issued by the benefit
Charity Commission on
public benefit
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38
Contribution made by volunteers Other
## **Achievements and Performance**
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SORP reference
Unfortunately the charity has been
dormant this year as we are still
recovering from the covid
Summary of the main regulations. Also, the location we
Para 1.20
achievements of the use has had a refurbishment over
charity, identifying the the last year by the local council.
difference the charity’s We will be looking to make a start
work has made to the towards the middle/end of 2023
circumstances of its once works have been fully
beneficiaries and any completed.
wider benefits to society
as a whole.
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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## **Financial Review**
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Review of the charity’s Para 1.21 we have had zero activity in
financial position at the regards to this. There has been no
end of the period income(£0) or expenditure (£0)
Statement explaining the Para 1.22 There are no reserves held
policy for holding
reserves stating why they
are held
Amount of reserves held Para 1.22 £0
Reasons for holding zero Para 1.22 na
reserves
Details of fund materially Para 1.24 na
in deficit
Explanation of any Para 1.23 no concerns to note
uncertainties about the
charity continuing as a
going concern
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
The charity’s principal sources of funds Para 1.47 (including any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the Para 1.46 principal risks facing the charity Other
## **Structure, Governance and Management**
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Description of charity’s
trusts:
Type of governing Para 1.25 CIO- 3 trustees are responsible
document
(trust deed, royal
charter)
How is the charity Para 1.25 the charity is a CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25
methods including details
of any constitutional
provisions e.g. election to
post or name of any
person or body entitled
to appoint one or more
trustees
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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## **Reference and Administrative details**
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Charity name ALHUNAFA FOUNDATION
Other name the charity na
uses
Registered charity 1185993
number
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Charity’s principal 7 Forest Street
address NELSON
BB9 7NB
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## **Names of the charity trustees who manage the charity**
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Mohammad Taqveem
1 Aslam Chair 15/June
2019
Ilyas Ahmed Trustee
2
15June 2019
Nasar Hanif Trustee
3
15June 2019
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved **Director name Mohammad Taqveem Aslam**
Name of trustees holding title to property belonging to the charity
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Trustee name Dates acted if not for whole
year
Nasar Hanif
Ilyas Ahmed
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## **Funds held as custodian trustees on behalf of others**
Description of the assets no funds held held in this capacity
Name and objects of the not applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements no arrangemenst for safe custody and segregation of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
**Type of Name Address adviser**
**Name of chief executive or names of senior staff members (Optional information)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)** Taqveem Aslam Nasar Hanif Ilyas Ahmed **Full name(s)** Taqveem Aslam Nasar Hanif Ilyas Ahmed **Position (eg** Taqveem Aslam (chair) **Secretary, Chair, etc)** 2 trustees
**Date** 16/03/2023
## **Al Hunafa Foundation**
## **Receipts and pay**
Period start date
**For the period from** 5/4/21
## **Section A Receipts and payments**
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Unrestricted Restricted
to the nearest funds funds
to the nearest £
£
A1 Receipts
- -
- -
- -
- -
- -
- -
- -
- -
Sub total (Gross income for AR) - -
(see table).
- -
- -
Sub total - -
Total receipts - -
A3 Payments
- -
- -
- -
- -
- -
- -
- -
- -
- -
Sub total [ - ] -
A4 Asset and investment
- -
- -
Sub total [ - ] -
Total payments [ - ] -
Net of receipts/(payments) [ - ] -
A5 Transfers between funds - -
- -
A6 Cash funds last year end
Cash funds this year end [ - ] -
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**Section B Statement of assets and liabilities a Categories Details B1 Cash funds**
_**Total cash funds**_
(agree balances with receipts and payments account(s))
**Details B2 Other monetary assets**
**Details B3 Investment assets**
**Details B4 Assets retained for the charity’s own use**
**Details**
**B5 Liabilities**
Signed by one or two trustees on behalf of all the trustees
Signature
Nasar Hanif
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No (if any)
yments accounts CC16a
Period end date
To
5/4/22
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Endowment
Total funds Last year
funds
to the nearest £ to the nearest £ to the nearest £
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
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t the end of the period
Unrestricted Restricted Endowment
to nearest £ to nearest £ to nearest £
- - -
- - -
- - -
- - -
OK OK OK
Unrestricted Restricted Endowment
funds funds funds
to nearest £ to nearest £ to nearest £
- - -
- - -
- - -
- - -
- - -
- - -
Fund to which Current value
Cost (optional)
asset belongs (optional)
- -
- -
- -
- -
- -
Fund to which Current value
Cost (optional)
asset belongs (optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
liability relates - (optional) (optional)
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-
-
-
-
Date of
Print Name
approval
Nasar Hanif
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