# **Markaz Umar Trustees’ Annual Report** 01/07/2023 to 30/06/2024
**Charity contact information**
## Markaz Umar
Charity Number: 1189706
UK Post Box PO Box 15113 BIRMINGHAM B2 2NJ
info@markazumar.com
**Charity Trustees**
1. Mr Safir M. Shabbir
2. Mr Awais A. Rahman
3. Dr Sheraz M. Yasin
2
## **Objectives and activities**
Markaz Umar is an educational charity set up for the purpose of advancing the religion of Islam by promoting the knowledge of authentic Islamic sciences and according to the way of the pious predecessors.
Markaz Umar will help to benefit the residents of major cities of England (with initial emphasis in London and Birmingham) by associating together the residents in a common effort to advance Islamic education and provide facilities primarily for education, but additionally in the interests of social welfare for recreation and leisure time occupation with the objective of improving the conditions of life for the residents.
To this effect Markaz Umar will work to organise educational events and community educational centres.
**Structure, governance, and management**
Type of governing document
Markaz Umar sets out its purpose, structure and describes how it will operate within its constitution.
Trustee recruitment and appointment
There has not been any change to the trustees during this period.
**Achievements and performance**
Markaz Umar has successfully arranged a variety of online educational courses for both adults and children, either fully subsidised or partially subsidised via philanthropic community support. Furthermore, funds have been raised specifically to aid in the future acquisition of a building allowing broadening of services.
3
## **Financial review**
The principal funding sources were via philanthropic community sources as well as the sale of educational courses that were in line with charitable objectives.
**Income:** £ 76,997 **Assets:** 0 **Expenditure:** £ 14,948 **Liabilities:** 0
## **Statement of the charity’s policy on reserves**
The charity does not have a reserves policy at the moment, however there is a surplus with their accounts therefore they will be able to fund for an emergency expense. Likewise funding for building appeal is ringfenced.
Details of any deficit
There is no deficit.
4
Donated facilities and services
The charity has not had any donated facilities and services. Although volunteers are relied upon for assistance.
## **Future plans**
The charity’s goal is to acquire a building to allow a widening of educational services. It will also continue to pursue the online educational activities, as well as conferences with internationally renowned experts.
## **Additional information:** None
## **Declaration**
## Signed on behalf of the charity trustees:
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Verified by pdfFiller
07/21/2025
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Print name
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Designation Awais Rahman
Date Trustee
17/07/2025
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||**Charity Name**
**Markaz Umar**|**Charity Name**
**Markaz Umar**|**Charity Name**
**Markaz Umar**|**No (if any)**
**1189706**|**No (if any)**
**1189706**|**No (if any)**
**1189706**|**CC16a**|
|---|---|---|---|---|---|---|---|
||**For the period**
**from**|Period start date
01/07/2023|**To**||Period end date
30/06/2024|||
|||||||||
|**Section A Receipts and payments**||||||||
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**15,251**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**15,251**
**-**
**-**
**-**
**15,251**
**670**
**14,278**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**14,948**
**-**
**-**
**-**
**14,948**
**303**
**-**
**28,721**
**29,024**|**Restricted**
**funds**
**to the nearest £**
**61,747**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**61,747**
**-**
**-**
**-**
**61,747**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**61,747**
**-**
**15,608**
**77,355**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**76,998**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**76,998**
**-**
**-**
**-**
**76,998**
**670**
**14,278**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**14,948**
**-**
**-**
**-**
**14,948**
**62,050**||**Last year**
**to the nearest £**|
|Donations, legacies andgrants|**15,251**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
|~~**_Sub total_**~~~~_(Gross income for_~~
_AR)_|**15,251**||||||**-**|
|||||||||
|**A2 Asset and investment sales,**
**(see table).**||||||||
||**-**|||||||
||**-**||||||**-**|
|**_Sub total_**|**-**||||||**-**|
|**_Total receipts_**
**A3 Payments**||||||||
||||||||**-**|
|||||||||
|
Costs of raisingfunds|**670**||||||**-**|
|Charitable activities|**14,278**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
|**_Sub total_ **|**14,948**||||||**-**|
|||||||||
|**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_**||||||||
||||||||**-**|
|||||||||
||**303**|**61,747**|**-**||**62,050**||**-**|
||**-**|**-**|**-**||**-**||**-**|
||**28,721**|**15,608**|**-**||**44,329**||**-**|
||**29,024**|**77,355**|**-**||**106,379**||**-**|
CCXX R1 accounts (SS)
20/07/2025
1
|**Section B Statement of assets and liabilities at**|**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**|GoFundMe
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
HSBC
PayPal
Stripe
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**26,888**
**75,716**
**2,034**
**-**
**1,639**
**102**
**-**
**29,024**
**77,355**
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
Awais Rahman|**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
|||||
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||Awais Rahman|17/07/2025|
|||||
CCXX R2 accounts (SS)
20/07/2025
2
## **Independent examiner's report on the accounts**
**Section A Independent Examiner’s Report**
**Report to the trustees/ members of**
> Charity Name Markaz Umar
**On accounts for the year** 30 June 2024 **ended**
**Set out on pages**
## CC16a
**Charity no** 1189706 **(if any)** (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 **DD / MM / YYYY** 30/06/2024 .
- **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** 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.
**Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** 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._
**Signed:**
> **Date:** 17/07/2025
> **Name:** Abdur-Rahman Yasar
**Relevant professional qualification(s) or body (if any):**
**Address:**
## 5 Hope Street
Nelson, Lancashire
BB9 7AD
**October 2018**
1
**IER**
**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** .
**October 2018**
2
**IER**