**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|||| |||HAMIDA
SIRAJULHAQ VALI|||| |||MOHSIN MUSA
BOBAT|||| |||TASNEEM YAKUB
MATADAR|||| |||SUHAIL YUNUS
VALI|||| ||||||| ||||||| |||**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.| ||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).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**350**| |||||||| |
Expenditure|**1,050**|||||**350**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**1,050**|||||**350**| |||||||| |**A4 Asset and investment**
**purchases (see table)**||||||| |**,**|**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**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 £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||SIRAJULHAQISMAIL VALI|28/05/2025| ||||| CCXX R2 accounts (SS) 28/05/25 2