Annual Report 2022
Yusra Trust Registered Charity: 1193003
754 WESTERN BOULEVARD NOTTINGHAM NG8 5FH
Trustees:
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Osman Sardoiwala
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Arif Malek
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Imran Ismail Mukerdam
Yusra Trust holds weekly meetings to discuss projects and running of the charity. Decisions are made with all Trustees being present. Recruiting of Trusteeship is done by looking for individuals with the correct skillset that can aid the aims and objectives of Yusra Trust. Potential Trustees would be checked to see they are not disqualified under the charities act.
Objectives & Activities
Yusra Trust has been collecting donations for food packs for children, widows and needy people working closely with authorized and well-established charities like Verenel Dernegi and Iyilik Koprusu.
Achievements and performance, including reporting on its public benefit
Syrian refugees
Yusra Trust was able to distribute Suhoor and Iftar packs to the Syrian refugees in Turkish refugee camps. Our aim being to provide much-needed essentials before the commencement of Ramadhan. working alongside Turkish charity Verenel Dernegi. Yusra Trust along with NGOs managed to negotiate with wholesalers in Turkey the best price for the food packs. £40 would be able to supply a family for a month with the following:
Yusra Trust Registered Charity: 1193003
Oil, lentils, tea, flour, chickpeas, pasta, tomato paste, bulgur, jam jars, sugar, salt, dates, rice, olives.
Alhamdulillah, Yusra Trust was also able to secure and provide Eid gifts for boys and girls.
This project was carried out with the aid of Verenel Dernegi. Verenel distributed the packs on our behalf in the month of ramadaan. Funds for the food packs were sent later to Verenel totalling £20,000.
Kayseri
The next project over the remaining parts of the year in 2022 involved supporting Syrian, Uzbek and Uyghur refugees residing in the Kayseri region of Turkey. A minimum of 25 families, orphans, widows and needy were provided with support monthly. Some recipients are in an educational background, either teaching or studying. A total of £5,433 was used to aid recipients in 2022. This project has been aided by another Turkish charity, Ilyilik Koprusu Yardimlasma ve Dayanisma Dernegi.
Qurbani (sacrifcial animals)
Qurbani was collected from donors in June/July 2022. A total of 16 animals was paid for totalling £2,400. The meat was used to feed the poor and needy in Kayseri.
Yusra Trust started the year with the aim of aiding the poor and needy. Yusra Trust was very happy to achieve this via the three projects mentioned above and it also achieved more than what had originally been planned.
Aims
(1) To relieve financial hardship among poor people, widows, orphans 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 and clothing, and livelihood programmes for the benefit of the said persons;
(2) To advance education for the benefit of the general public by means of, but not exclusively, the provision or the assistance in the provision of educational activities and facilities, such as schools and training centres for the benefit of said persons;
(3) To relieve sickness and to preserve good health among persons in need, by means of, but not exclusively, the provision or assistance in the provision of medical equipment or facilities such as testing and treatment centres and clinics for the benefit of the said persons;
(4) 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 Islamic education Yusra Trust
Registered Charity: 1193003
and facilities for worship 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.
Yusra Trust Registered Charity: 1193003
Yusra Trust 1193003
Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts
Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts CC16a For the period 01/01/2022 31/12/2022 To from
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 17,309 - - - - - - - 17,309 - - - 17,309 - 72 - - - - - - - 72 - - - 72 17,237 - 1,412 389 16,214 |
Restricted funds to the nearest £ 26,421 - - - - - - - 26,421 - - - 26,421 27,833 - - - - - - - - 27,833 - - - 27,833 - 1,412 1,412 - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 43,730 - - - - - - - 43,730 - - - 43,730 27,833 72 - - - - - - - 27,905 - - - 27,905 15,825 |
Total funds to the nearest £ 43,730 - - - - - - - 43,730 - - - 43,730 27,833 72 - - - - - - - 27,905 - - - 27,905 15,825 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Donations(voluntaryreceipts) | 17,309 | 77,676 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
17,309 | 77,676 | ||||
| A2 Asset and investment sales, (see table). |
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| - | ||||||
| - |
- | |||||
| ~~Sub total~~ | - | - | ||||
| Total receipts A3 Payments |
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| 77,676 | ||||||
| Costs of charitable activities | - | 77,000 | ||||
| Other(governance costs) | 72 | 287 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 72 | 77,287 | ||||
| A4 Asset and investment purchases, (see table) |
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| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
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| 77,287 | ||||||
| 17,237 | - 1,412 | - | 15,825 | 389 | ||
| - 1,412 | 1,412 | - | - | - | ||
| 389 | - | - | 389 | - | ||
| 16,214 | - | - | 16,214 | 389 |
CCXX R1 accounts (SS)
29/10/2023
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)) Cash at bank Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 16,214 - - - - - 16,214 - 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 OSMAN SARDOIWALA ARIF MALEK |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| OSMAN SARDOIWALA | 29/10/2023 | ||
| ARIF MALEK | 29/10/2023 |
CCXX R2 accounts (SS)
29/10/2023
2
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name Yusra Trust members of On accounts for the year 31/12/2022 Charity no 1193003 ended (if any) Set out on pages TBC (remember to include the page numbers of additional sheets)
Report to the trustees/ members of
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2022 .
Responsibilities and basis of report
As the charity's trustees, you are responsible for the preparation 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 all 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 in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or
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the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
| Signed: Name: Relevant professional qualification(s) or body (if any): Address: |
Mohammed Nihal Sarodia | 29/10/2023 |
|---|---|---|
| Mohammed Nihal Sarodia | ||
| Chartered Public Finance Accountant (CPFA) The Chartered Institute of Public Finance and Accountancy (CIPFA) |
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| 15 Tewkesbury Drive | ||
| Nottingham | ||
| NG6 0DJ |
1
Oct 2018
IER
Section B Disclosure
Only complete if the examiner needs to highlight material 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 .
*None to report
2
Oct 2018
IER