## **Trustees' Annual Report for the period**
Period start date Period end date Day 01 06 2023 31 05 2024 **From To**
## Section A Reference and administration details
**Charity name** BILAL EDUCATIONAL FORUM **Other names charity is known by Registered charity number (if any)** 1192641 **Charity's principal address** BILAL MASJID 4 SARUM ROAD LUTON **Postcode LU3 2RA**
BILAL EDUCATIONAL FORUM
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8
9
10|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**|
|---|---|---|---|---|
||ABUL HUSSAIN||||
||MOHAMMED
ABDUL HALIM||||
||JAINUL ISLAM
CHOUDHURY||||
||MOHAMMED
SOWAB ALI||||
||MUHAMMAD
AZIZUL HAQUE||||
||||||
||||||
||||||
||||||
||||||
||**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)**
March **2012**
**TAR**
1
**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**
CONSTITUTION Type of governing document (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION How the charity is constituted
- (eg. trust, association, company)
Appointed by the majority of the trustees Trustee selection methods
- (eg. appointed by, elected by)
## **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;
- t rustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
**Summary of the objects of the charity set out in its governing document**
TO ADVANCE THE RELIGION OF ISLAM, PARTICULARLY IN BUT NOT LIMITED TO LUTON, BY MEANS OF, BUT NOT EXCLUSIVELY, PROMOTING THE TEACHINGS AND TENETS OF ISLAM, PROVISION OF FACILITIES FOR WORSHIP AND PROVISION OF FACILITIES FOR ISLAMIC EDUCATION, IN ACCORDANCE WITH THE 'DOCTRINE' BEING THE TEACHINGS OF THE QUR'AAN AND THE SUNNAH OF THE PROPHET MUHAMMAD (PEACE BE UPON HIM) AS DEFINED AND INTERPRETED BY THE SUNNI HANAFI DEOBANDI TABLEEGI SCHOOL OF THOUGHT.
March **2012**
**TAR**
2
During this period of the charity the trustees didn’t succeed to open a **Summary of the main** bank account for transferring the operations and assets of the **activities undertaken for the** unincorporated charity. The trustees intend to arrange the transfer in the **public benefit in relation to** near future and thus benefit the public by the operation of the Mosque for **these objects (include within** public benefit. The trustees have considered the general guidance on **this section the statutory** public benefit issued by the Charity Commission and has taken due **declaration that trustees have** regard of that guidance. The trustees consider that they are satisfied that **had regard to the guidance** the charity’s activities will benefit the public once the transfer has taken **issued by the Charity** place. **Commission on 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 this period the charity didn’t succeed to open a bank account for **Summary of the main** transferring the operations and assets of the unincorporated charity. The **achievements of the charity** trustees intend to arrange the transfer in the near future and thus benefit **during the year** the public by the operation of the Mosque for public benefit.
## **Section E Financial review**
During the period, the trustees didn’t have any income or expenditure. **Brief statement of the** The charity has a policy not to hold any reserves but to raise sufficient **charity’s poli cy on reserves** funds for the charitable projects abroad once the bank account is opened.
**Details of any funds materially in deficit**
March **2012**
**TAR**
3
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the chari ty’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)** Mohammed sowab Ali **Position (eg Secretary, Chair,** Trustee **etc) Date** 25/03/2025
March **2012**
**TAR**
4
**Charity Name No (if any) BILAL EDUCATIONAL FORUM 1192641 Receipts and payments accounts**
## **CC16a**
**For the period** Period start date Period end date **To from** 01/06/2023 31/05/2024
## **Section A Receipts and payments**
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**O**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**O**
**-**
**-**
**-**
**O**
**O**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**O**
**-**
**-**
**O**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**O**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**O**
**-**
**-**
**-**
**O**
**O**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**O**|**Total funds**
**to the nearest £**
**O**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**O**
**-**
**-**
**-**
**O**
**O**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**O**|**Last year**
**to the nearest £**|
|---|---|---|---|---|---|---|
|Donations|**O**|||||**O**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**O**|||||**O**|
||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||
||**-**||||||
||**-**
||||||
|~~**_Sub total_**~~|**-**|||||**-**|
|**_Total receipts_**
**A3 Payments**|||||||
|||||||**O**|
||||||||
||**O**|||||**O**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_ **|**-**|||||**-**|
||||||||
|**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_**|||||||
|||||||**-**|
||||||||
||**O**|**-**|**-**|
**O**||**O**|
||**-**|**-**|**-**|**-**||**-**|
||**-**|**-**|**-**|**-**||**-**|
||**O**|**-**|**-**|**O**||**O**|
Spreadsheet version of CC16a
Page 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
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
**Details**
Cash at bank
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**O**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
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
Mohammed sowab Ali|**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||Mohammed sowab Ali|25/03/2025|
|||||
Spreadsheet version of CC16a
Page 2