Trustees' Annual Report for the period Period start date Period end date From Day 01 Month 04 Year 2024 To Day 31 Month 03 Year 2024
Section A Reference and administration details
AL ANWAAR CHARITY FOUNDATION Charity name Other names charity is known by 1189386 Registered charity number (if any) 14 PENGUIN STREET PRESTON Charity's principal address
Postcode PR1 6SN
Names of the charity trustees who manage the charity
| 1 2 3 4 5 mes and addresses of advisers (Optional information) e of adviser Name Address Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for wholeyear SIRAJULHAQ ISMAIL VALI HAMIDA SIRAJULHAQ VALI MOHSIN MUSA BOBAT TASNEEM YAKUB MATADAR SUHAIL YUNUS VALI Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee(if any) |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|
|---|---|---|---|---|---|
| SIRAJULHAQ ISMAIL VALI |
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| HAMIDA SIRAJULHAQ VALI |
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| MOHSIN MUSA BOBAT |
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| TASNEEM YAKUB MATADAR |
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| SUHAIL YUNUS VALI |
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| Names of the trustees for the charity, if any, (for example, any custodian trustees) | |||||
| Name | Dates acted if not for wholeyear | ||||
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 (eg. trust deed, constitution) How the charity is constituted (eg. trust, association, company) Trustee selection methods (eg. appointed by, elected by) |
CONSTITUTION |
|---|---|
| CHARITABLE INCORPORATED ORGANISATION (CIO) | |
| MAJORITY TRUSTEE DECISION |
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 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) Summary of the objects of the charity set out in its governing document |
(1) 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 , ACCOMMODATION AND CLOTHING 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 VIA THE ASSISTANCE IN THE PROVISION OF FACILITIES OF WORSHIP AND ISLAMIC EDUCATION IN ACCORDANCE WITH THE TEACHINGS OF THE QURAN AND SUNNAH OF THE PROPHET MUHAMMAD (PEACE AND BLESSINGS BE UPON HIM) AS INTERPRETED BY THE AHLE SUNNAH WAL JAMAAH SCHOOL OF THOUGHT. |
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| DURING THE YEAR, THE CHARITY STRUGGLED TO OPEN A BANK ACCOUNT DUE TO BANKS BEING STRICT IN OPENING CHARITY ACCOUNTS. DURING THE YEAR DONATION OF £1,050 WAS COLLECTED WHICH WAS SPENT IN INDIA TO SUPPORT POOR PEOPLE WITH HARDSHIP GRANTS. THIS HAS BENEFITTED 35 PEOPLE DURING THE PERIOD. THE TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE ISSUED BY THE CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE SATISFIED THAT THEY DELIVER 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
DURING THE YEAR, THE CHARITY STRUGGLED TO OPEN A BANK ACCOUNT Summary of the main DUE TO BANKS BEING STRICT IN OPENING CHARITY ACCOUNTS. DURING achievements of the charity during THE YEAR DONATION OF £1,050 WAS COLLECTED WHICH WAS SPENT IN the year INDIA TO SUPPORT POOR PEOPLE WITH HARDSHIP GRANTS. THIS HAS BENEFITTED 35 PEOPLE DURING THE PERIOD.
Section E Financial review
DURING THE YEAR, THE CHARITY STRUGGLED TO OPEN A BANK ACCOUNT Brief statement of the SO ONLY RECEIVED DONATIONS FROM AMONG THE TRUSTEES WHICH charity’s policy on reserves WERE SPENT FOR HARDSHIP GRANTS TO POOR PEOPLE IN INDIA. A TOTAL OF £1,050 WAS RAISED WHICH WAS ALL USED FOR GRANTS, WITH NO SURPLUSSES HELD IN THE CHARITY.
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 SIRAJULHAQ ISMAIL VALI Secretary, Chair, etc) TRUSTEE & CHAIRMAN Date 25/05/2024
Charity Name: Number AL ANWAAR CHARITY FOUNDATION 1189386 Receipts and payments accounts CC16a For the period 01/04/2024 31/03/2025 To from
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 1,050 - - - - - - - 1,050 - - - 1,050 1,050 - - - - - - - - 1,050 - - - 1,050 - - - - |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 1,050 - - - - - - - 1,050 - - - 1,050 1,050 - - - - - - - - 1,050 - - - 1,050 - |
Last year to the nearest £ |
|
| Donation | 1,050 | 350 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
1,050 | 350 | ||||
| A2 Asset and investment sales, (see table). |
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| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
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| 350 | ||||||
Expenditure |
1,050 | 350 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 1,050 | 350 | ||||
| A4 Asset and investment purchases (see table) |
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| , | - | |||||
| - | ||||||
| **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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| 350 | ||||||
| - | - | - | - |
- | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - |
CCXX R1 accounts (SS)
28/05/25
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 B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - 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 SIRAJULHAQISMAIL VALI |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| SIRAJULHAQISMAIL VALI | 28/05/2025 | ||
CCXX R2 accounts (SS)
28/05/25
2