**REGISTERED CHARITY: 1192374**
## **Daar Abdullah Ibn Umar**
## **REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS**
**FOR THE PERIOD**
**17 NOVEMBER 2021 TO 16 NOVEMBER 2022**
## REFERENCE AND ADMINISTRATIVE DETAILS
The trustees, present their report with the financial statements of the charity for the period 17[th ] November 2021 to 16[th ] November 2022.
## **INCORPORATION**
The CIO registration was incorporated on 17 November 2020.
## **Registered Charity Number**
1192374
## **Registered Office**
179 Otley Road, Bradford BD3 0HX
## **Trustees**
Mr Imam Iftikhar Daad Chair Mr Jamil Akram Trustee Ms Taiba Ali Trustee
## **Independent Examiner**
Quba Accountancy LTD 14 Mayne Avenue Luton, Bedfordshire, LU4 9LS
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**STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Board of Trustees**
The Board of Trustees sets our future aims and priorities focusing on strategic planning and governance and also evaluates our performance and progress in our work to alleviate poverty and suffering.
The Board of Trustees appraises the Senior Management Team and can make appointments to it as well as dismissals. The Board of Trustees also make sure that we satisfy the regulatory requirements on us as a charity and works with key stakeholders.
## **Recruiting and Appointing Trustees**
All our trustees are volunteer, chosen because they all have the diverse range of skills, knowledge and experience that we need to respond to the challenges of today. Stakeholders and partners may nominate trustees and sometimes we will make a personal approach to potential candidates.
## **Governing document**
Daar Abdullah Ibn Umar refers to the charity incorporated organisation with a governing document known as CIO Foundation originally incorporated on 17 November 2020.
## **Responsibilities of Trustees**
The annual report and financial statements are prepared according to the relevant law and approved by the trustees.
The trustees keep adequate accounting records and they show and explain our transactions. The records also disclose our financial position with reasonable accuracy at any time and enable trustees to ensure that the financial statements comply with Charity Commission Statement of Recommended Practice (SORP) 2015.
## **Grant Making Policies**
We provide grants to projects if the request meets our charitable objectives and criteria. Project grant making is managed according to a designated process, which is documented in our Operational Risk-Management Framework. We aim to treat all grant applications professionally, equally and fairly. We make the final decision as to eligibility to receive a grant, at our discretion.
## **Public Benefit**
We develop strategic plans to make certain that we provide maximum public benefit and achieve our strategic objectives, which fall under purposes defined by the Charity Act 2006.
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**Objectives and Strategic activities**
The objects of the charity are set below:
A) THE PREVENTION AND RELIEF OF POVERTY AND SICKNESS ANYWHERE IN THE WORLD AND IN PARTICULAR AMONGST THOSE AFFECTED BY NATURAL DISASTERS, WARS, CONFLICTS, FINANCIAL HARDSHIP AND OTHER HUMANITARIAN EMERGENCIES, BY THE PROVISION OF MONETARY OR OTHER ASSISTANCE INCLUDING MEDICINES, HOSPITALS, SHELTER AND FOOD.
B) TO ADVANCE EDUCATION BY MEANS OF, BUT NOT EXCLUSIVELY, THROUGH THE PROVISION AND SUPPORT TO ORGANISE MAINSTREAM AND SUPPLEMENTARY EDUCATION AND FACILITATING BASIC LITERACY AND SKILLS DEVELOPMENT, WITH THE OVERALL AIM TO IMPROVE QUALITY OF LIFE, ENHANCE LIFE SKILLS, IMPROVE LIVELIHOOD OPPORTUNITIES AND ENGAGE THE GENERAL PUBLIC AND OTHER COMMUNITIES THROUGH LEARNING AND SKILLS DEVELOPMENT PROGRAMMES FOR THE PUBLIC BENEFIT WITHOUT DISCRIMINATION WITH PARTICULAR REGARD TO ORPHANS, REFUGEES, DISABLED AND DISPLACED PEOPLE.
C) TO ADVANCE THE ISLAMIC RELIGION IN THE UNITED KINGDOM AND THE WORLD FOR THE BENEFIT OF THE PUBLIC THROUGH THE HOLDING OF MEETINGS, LECTURES [PUBLIC CELEBRATION OF RELIGIOUS FESTIVALS] PRODUCING AND/OR DISTRIBUTING LITERATURE ON AND TO ENLIGHTEN OTHERS ABOUT THE ISLAMIC RELIGION. THE TRUSTEES MUST USE THE INCOME AND MAY USE THE CAPITAL OF THE CHARITY IN PROMOTING THE OBJECTS.
D) THE PROMOTION OF RELIGIOUS HARMONY FOR THE BENEFIT OF THE PUBLIC BY PROMOTING KNOWLEDGE AND MUTUAL UNDERSTANDING AND RESPECT OF THE BELIEFS AND PRACTICES OF DIFFERENT RELIGIOUS FAITHS TO THE PUBLIC HIGHLIGHTING SHARED VALUES AND COMMON INTERESTS TO HELP PROMOTE GOOD RELATIONS BETWEEN PERSONS OF FAITHS.
## **Achievements and Performance**
## **Soup Kitchen**
Daar Abdullah Ibn Umar is providing a fresh and wholesome meal to underprivileged families. Kitchen menu consists of fresh seasonal vegetables, beans, daals (lentils) and meat curry. Best quality ingredients are sourced by DAIU.
## **Five daily Prayers**
Prayer (salah), is one of the Five Pillars of Islam and is an important guiding principle that all Muslims must follow. Muslims should aspire never to miss a prayer (Namaz), although if a prayer is missed due to reasons outside of your control, you must make up the missed prayer promptly or recite the missed prayer in your next regular salah.
Daar Abdullah Ibn Umar provides Muslims with spaces 5 times a day, so that they can recite the missed prayer in your next regular salah.
## **Supplementary school**
We know that education holds the power to help people escape poverty, even in the face of adversity. Daar Abdullah Ibn Umar is on a mission to provide quality marketable education to all. We view our as nation building. By empowering our children with a good education, we aim to make them productive members of society.
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## **Financial Review**
The charity received sum of **£29,215** in donations from various sources.
The charity does not have any reserve policy.
The funds are in deficit by **£5,816** at the balance sheet. No funds are in surplus at the balance sheet.
## **Declaration**
The trustees declare that they have approved the trustees report above.
Signed on behalf of the charity’s trustees
**----- Start of picture text -----**
Signature
Name: Taiba Ali
Position: Secertary
Date: 17 February 2023
**----- End of picture text -----**
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## **INDEPENDENT EXAMINERS REPORT FOR THE PERIOD 17 NOV 2021 TO 16 NOV 2022 TO THE TRUSTEES**
I report on the accounts for the period 17[th ] November 2021 to 16[th ] November 2022 set out below.
## **Respective responsibilities of trustees and examiner**
The charity’s trustees responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for the period (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is required.
Having satisfied myself that the charity is not subject to audit and is eligible for independent examination, it is my responsibility to:
- Examine the accounts
- Follow the procedures laid down in the General Directions given by the Charity Commission (under Section
- 145(5)(b) of the 2011 Act); and
- To state weather particular matters have come to my attention.
## **Basis of the independent examiner’s report**
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
## **Independent examiners statement**
In connection with my examination, no matter has come to my attention:
- (1) Which gives me reasonable cause to believe that, in any material respect, the requirements have not been met;
or
- (2) To which. In my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
## **Independent Examiner**
**Signature** : **Mr Dawood Masood AFA, MIPA Date: 20/02/2023**
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||**Charity Name**
**Daar Abdullah Ibn Umar**|**Charity Name**
**Daar Abdullah Ibn Umar**|**Charity Name**
**Daar Abdullah Ibn Umar**|**No (if any)**
**1192374**|**No (if any)**
**1192374**|**No (if any)**
**1192374**|**CC16a**|
|---|---|---|---|---|---|---|---|
||**For the period**
**from**|Period start date
17-Nov-21|**To**||Period end date
16-Nov-22|||
|||||||||
|**Section A Receipts and payments**||||||||
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**19,133**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**19,133**
**-**
**-**
**-**
**19,133**
**6,784**
**1,650**
**680**
**-**
**-**
**-**
**-**
**-**
**-**
**9,114**
**-**
**-**
**-**
**9,114**
**10,019**
**- 10,019**
**-**
**-**|**Restricted**
**funds**
**to the nearest £**
**10,082**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**10,082**
**-**
**-**
**-**
**10,082**
**24,900**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**24,900**
**-**
**-**
**-**
**24,900**
**- 14,818**
**10,019**
**- 1,017**
**- 5,816**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**29,215**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**29,215**
**-**
**-**
**-**
**29,215**
**31,684**
**1,650**
**680**
**-**
**-**
**-**
**-**
**-**
**-**
**34,014**
**-**
**-**
**-**
**34,014**
**- 4,799**||**Last year**
**to the nearest £**|
|Donation|**19,133**||||||**33,130**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**19,133**||||||**33,130**|
|||||||||
|**A2 Asset and investment sales,**
**(see table).**||||||||
||**-**|||||||
||**-**||||||**-**|
|**_Sub total_**|**-**||||||**-**|
|**_Total receipts_**
**A3 Payments**||||||||
||||||||**33,130**|
|||||||||
|Charitable Activities|**6,784**||||||**-**|
|Governance Cost|**1,650**||||||**-**|
|Admin Cost|**680**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
|**_Sub total_ **|**9,114**||||||**34,147**|
|||||||||
|**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_**||||||||
||||||||**34,147**|
|||||||||
||**10,019**|**- 14,818**|**-**||**- 4,799**||**- 1,017**|
||**- 10,019**|**10,019**|**-**||**-**||**-**|
||**-**|**- 1,017**|**-**||**- 1,017**||**-**|
||**-**|**- 5,816**|**-**||**- 5,816**||**- 1,017**|
CCXX R1 accounts (SS)
8/12/2024
1
|**Section B Statement of assets and liabilities at**|**Section B Statement of assets and liabilities at**|**Section B Statement of assets and liabilities at**|**the end of the period**|**the end of the period**|**the end of the period**|**the end of the period**||
|---|---|---|---|---|---|---|---|
|**Categories**
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash in hand & at bank
**Details**||**Unrestricted**
**funds**
**to nearest £**||**Restricted**
**funds**
**to nearest £**||**Endowment**
**funds**
**to nearest £**|
||||**-**||**- 5,816**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**- 5,816**||**-**|
||||||||OK|
||||||||**Endowment**
**funds**
**to nearest £**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||**Details**
**Details**
**Details**||**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**||**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**||**Current value**
**(optional)**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**Current value**
**(optional)**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**When due**
**(optional)**|
||||||**-**|||
||||||**-**|||
||||||**-**|||
||||||**-**|||
||||||**-**|||
Signed by one or two trustees on behalf of all the trustees
|Signature|Print Name
Taiba Ali|Date of
approval|
|---|---|---|
||Taiba Ali|17-Feb-23|
||||
CCXX R2 accounts (SS)
8/12/2024
2