**REGISTERED CHARITY: 1192374** ## **Daar Abdullah Ibn Umar** ## **REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS** **FOR THE PERIOD** **17 NOVEMBER 2022 TO 16 NOVEMBER 2023** ## REFERENCE AND ADMINISTRATIVE DETAILS The trustees, present their report with the financial statements of the charity for the period 17[th ] November 2022 to 16[th ] November 2023. ## **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 2 **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. 3 **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** Daar Abdullah Ibn Umar is on a mission to eliminate poverty worldwide by promoting literacy. We strongly believe each individual should have access to quality education and reading skills to unleash their full potential, regardless of where they live. Daar Abdullah Ibn Umar offers educational resources, books, and literacy support to children who are struggling with reading and writing. Our efforts include distributing books to families and children in different countries, supporting literacy education for disadvantaged youth, introducing innovative literary technologies such as e-books to those without access to physical books, collaborating with multiple world leaders to develop ideas for change, and partnering with parents to support their children’s literacy journey. A masjid is a symbolic place that plays an instrumental role in the social, moral, and educational uplifting of the Muslim community. A place for collectively remembering The Divine. With the help of donors, Daar Abdullah Ibn Umar bears maintenance and operational costs of Masjid that it has built. 4 **Financial Review** The charity received sum of **£46,104** in donations from various sources. The charity does not have any reserve policy. The funds are in surplus by **£19,938** 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 trustee **Signature** **Name: Taiba Ali** **Position: Secertary** **Date: 08 August, 2024** 5 ## **INDEPENDENT EXAMINERS REPORT FOR THE PERIOD 17 NOV 2022 TO 16 NOV 2023 TO THE TRUSTEES** I report on the accounts for the period 17[th] November 2022 to 16[th] November 2023 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: 09/08/2024** 6 ||Charity name|Charity name|No (if any)|No (if any)|**CC16a**| |---|---|---|---|---|---| ||**Daar Abdullah Ibn Umar**||**1192374**||| ||**Receipts and payments accounts**||||| ||**For the**
**period**
**from**|Period start
date|**To**|Period end
date
16-Nov-23|| |||17-Nov-22|||| |**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**|||| |---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**To the**
**nearest**
**£**|**Restricted**
**funds**
**To the**
**nearest**
**£**|**Endowment**
**funds**
**To the**
**nearest**
**£**|**Total funds**
**To the**
**nearest**
**£**|**Last year**
**To the**
**nearest**
**£**| |Donation|37,916|8,189|-|46,104|29,215| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| |**Sub total(Gross income for**
**AR)**|**37,916**|**8,189**|**-**|**46,104**|**29,215**| ||||||| |**A2 Asset and investment**
**sales, (see table). **|||||| ||||||| ||||||| |**Sub total**|**-**|**-**|**-**|**-**|**-**| |**Total receipts**
**A3 Payments**|||||| ||**37,916**|**8,189**|**-**|**46,104**|**29,215**| ||||||| |CharitableActivities|11,000|1,218|-|12,218|31,224| |Administrative expense|23,807|-|-|23,807|1,141| |Governance cost|700|-|-|700|1,650| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| |**Sub total**|**35,507**|**1,218**|**-**|**36,725**|**34,015**| ||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||| ||-|-|-|-|-| ||-|-|-|-|-| |**Sub total**
**Total payments**|-|-|-|-|-| ||**35,507**|**1,218**|**-**|**36,725**|**34,015**| |**Net of receipts/(payments)**|**2,409**|**6,971**|**-**|**9,380**|**-4,800**| |**A5 Transfers between funds**|-|-|-|-|-| |**A6 Cash funds last year end**|**-**|**-**|**-**|**-5,817**|**-1,017**| |**Cash funds this year end**|**2,409**|**6,971**|**-**|**3,563**|**-5,817**| 7 |**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**|**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**
**B1 Cash funds**
**B2 Other monetary**
**assets**
**B3 Investment assets**
**B4 Assets retained for**
**the charity’s own use**
**B5 Liabilities**
Signed by one or two
trustees on behalf of
all the trustees|**Details**||**Unrestricted**
**funds**|**Restricted**
**funs**||| ||Cash in hand & at Bank||12,967|6,971||-| ||||-|-||-| ||**Total Cash funds**||-|-||-| ||||**12,967**|**6,971**||**-**| ||(agree balances with receipts and
payments account(s))
**Details**||Agreement
Error|OK||| ||||**Unrestricted**
**funds**
To nearest £|**Restricted**
**funds**
To nearest £||| ||||-|-||-| ||||-|-||-| ||||-|-||-| ||||-|-||-| ||**Details**||**Funds to**
**which**
**assets**
**belong**|**Cost**
**(Optional)**||| |||||-||-| |||||-||-| |||||-||-| |||||-||-| ||**Details**||**Funds to**
**which**
**assets**
**belong**|**Cost**
**(Optional)**||| |||||-||-| |||||-||-| |||||-||-| |||||-||-| ||**Details**||**Funds to**
**which**
**liability**
**belong**|**Amount due**
**(Optional)**||| ||||||-|| ||||||-|| ||||||-|| ||||||-|| |||||||| ||Signature|Print Name|||Date of approval|| |||Taiba Ali|||08 August, 2024|| 8