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2025-01-31-accounts

REGISTERED CHARITY: 1194214 COMPANY NUMBER: CE026166

NUR UL IMAN

REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

01 FEBRUARY 2024 TO 31 JANUARY 2025

REFERENCE AND ADMINISTRATIVE DETAILS

The trustees, present their report with the financial statements of the charity for the period 1[st] February 2024 to 31[st] January 2025.

INCORPORATION

The CIO Foundation was incorporated on 23 April 2021.

Registered Charity Number

1194214

Registered Office

414 Billet Road London E17 5PJ

Trustees

Mr Shehzada Khurram Rafiq Chair - appointed 23.04.21 Mr Mohammad Rafiq Trustee - appointed 23.04.21 Mr Shabir Abdul Trustee - appointed 23.04.21 Mr Ali Tanveer Trustee - appointed 23.04.21

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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

Nur ul Iman refers to the charity incorporated organisation with a governing document known as CIO constitution by foundation originally incorporated on 23 April 2021.

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:

The charity carried a number of activities in the year 2024-2025 such as:

Soup Kitchen and Homeless Feed

We are finding that Increasing number of people are struggling with financial hardship and keeping up with daily living standard. Recognising this we decided to offer hot meals on a monthly basis. Our dedicated volunteers cook hot food and distribute it to homeless and local charities. We produce over 150 food parcels which are then distributed by our volunteers to those in need.

Water for Life Project

The charity has supported a family to access fresh water in Azad Kashmir Pakistan.

The family is very poor and has 3 young children living with their parents. The water enabled the family to have clean water and improve their health and wellbeing. Without this valuable resource, families like this one and many others experience preventable diseases, missed opportunities and walk for hours just to collect water that may not even be safe.

We hope to continue water for life project in 2025/26, thanks for generous supporters and donors. We believe this is where the impact is made where communities heal, families thrive, and everyday lives are transformed.

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Financial Review

The charity received sum of £1,885 in donations from various sources.

The charity does not have any reserve policy.

No funds are in deficit at the balance sheet.

The funds are in surplus by £5,078 at the balance sheet.

Declaration

The trustees declare that they have approved the trustees report above.

Signed on behalf of the charity’s trustees.

Signature Name: Shehzada Khuram Rafiq Position: Chair Date: 01/07/2025

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Charity name Charity name No (if any) No (if any) CC16a
NUR UL IMAN 1194214
Receipts and payments accounts
For the
period
from
Period start
date
To Period end
date
31-Jan-25
1-Feb-24

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 720 1,165 - 1,885 3,722
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)
720 1,165 - 1,885 3,722
A2 Asset and investment
**sales, (see table). **
Sub total - - - - -
Total receipts
A3 Payments
720 1,165 - 1,885 3,722
Charitable Activities - 920 - 920 532
Administrative expense 69 - - 69 69
Governance cost 400 - - 400 300
- - - - -
- - - - -
- - - - -
- - - - -
Sub total 469 920 - 1,389 901
A4 Asset and investment
purchases, (see table)
- - - - -
- - - - -
Sub total
Totalpayments
- - - - -
469 920 - 1,389 901
Net of receipts/(payments) 251 245 - 496 2,821
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - 4,582 1,761
Cash funds this year end **251 ** 245 - 5,078 **4,582 **

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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
Endowment
funds
Cash in hand & at Bank 4,833 245 -
- - -
Total Cash funds - - -
4,833 245 -
(agree balances with receipts and
payments account(s))
Details
Agreement
Error
OK OK
Unrestricted
funds
To nearest £
Restricted
funds
To nearest £
Endowment
funds
To nearest £
- - -
- - -
- - -
- - -
Details Funds to
which
assets
belong
Cost
(Optional)
Current value
(Optional)
- -
- -
- -
- -
Details Funds to
which
assets
belong
Cost
(Optional)
Current value
(Optional)
- -
- -
- -
- -
Details Funds to
which
liability
belong
Amount due
(Optional)
When due
(Optional)
-
-
-
-
Signature Print Name Date of approval
Shehzada Khuram Rafiq 01/07/2025

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