Registered charity number 1194521
## **Al Jannat UK**
**Trustee's Report and Accounts**
**31 March 2022**
## **Al Jannat UK**
## **CONTENTS**
||Page|
|---|---|
|Legal and administrative information|1|
|Trustee's report|2-3|
|Independent examiner's report|4|
|Statement of financial activities|5|
|Balance Sheet|6|
|Notes to the financial statements|7 - 8|
## **Al Jannat UK**
## **COMPANY INFORMATION**
|Charity number|1194521|
|---|---|
|Registered Office|672 Lea Bridge Road|
||London|
||E10 6AP|
|Trustees|Raja Mahmood-Ul-Hassan|
||Bilaal Hassan Syed|
||Mohammed Haroon Yousaf|
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## **Al Jannat UK**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2022**
The trustees present their report and the financial statements for the year ended 31 March 2022. The trustees who served during the year and upto the date of this report are set out on page 1.
## **Structure, governance and management**
Al Jannat UK is a CIO and was registered as a charity on 19th May 2021.
The charity is governed by a constitution which establishes its objects and powers. The directors, who are the trustees in charity law are responsible for the overall management and control of the company working with other persons on an entirly voluntary basis.
Trustees are appointed in accordance with Al Jannat UK constitution. Once appointed, Trustees are given introduction of the charity and information about its objects, Trustees are also given the copy of the consititution and aims and objective, Role description are issued to each trustee and full induction is given setting out the obligations of a trustee. All trustees are issued with copies of the Charity Commission's guidance.
The trustees meet every month.
The trustees actively review the major risk to which the charity is exposed to on a regular basis, in particular those relating to its operations and finances. The system is established to mitigate these.
## **Objectives and activities for the public benefit**
The principal aims of the charity and objective of the charitable company are To advance the Islamic religion in the United Kingdom and globally for the benefit of the public, particularly but not exclusively, by the holding of congregational prayers, lectures, classes and distributing Islamic literature in order to educate others about Islam.
## **Achievement and performance**
During the year we raised funds for the purpose of purchasing our premisies alongside our core activities providing Islamic classes and lectures.
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## **Al Jannat UK**
## **REPORT OF THE TRUSTEES (CONTINUED) FOR THE YEAR ENDED 31ST MARCH 2022**
## **Financial Review**
The charity relies on on voluntary income which is £41465 for the year ended 31st March 2022.
## **Plan for the future**
We will continue with our core activities of providing Islamic education and plan to secure premises imminently.
## **Statement of trustee's responsibilities**
The trustee are responsible for the preparing the Trustees' Annual Report and financial statements in accordance with applicable law and United Kingdom generally Accepted Accounting Standard.
In these financial statements, the trustees are required to:
Select suitable accounting policies and then apply them consistently; Observe the methods and principle in the Charities SORP; Make judgement and estimates that are reasonable and prudent;
State whether applicable UK Accounting Statndard have been followed, subject to any material departures disclosed and explained in the financial statements; and
prepare the financial statement on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which enable them to ensure that the financial statements comply with the Charities Act 1993. They are also responsible for safeguarding the assets of the charitable trust and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
On behalf of the board
Raja Mahmood-Ul-Hassan
Date: 6th February 2023
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## **Al Jannat UK**
## **INDEPENDENT EXAMINERS REPORT**
**I report on the accounts of Al Jannat UK for the year ended 31st March 2022. set out on pages 2 to 8**
## **Respective responsibilities of trustees and examiner**
The charity’s trustees (who are the directors of the company) are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 (the Act) as amended by section 28 of the companies Act 2006 and that an independent examination is needed. Having satisfied myself that the charity is not subject to an audit under the company law and is eligible for independent examination. It is my responsibility to examine the accounts under section 43(3)(a) of the Act. as amended; to follow the precedures laid down in the General Directions given by the Charity Commission under section 43(7)(b) of the Act, as amended; and to state whether particular matters have come to my attention.
## **Basis of Independent examiner’s state**
My examination was carried out in accordance with 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 the 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 statement below.
## **Independent examiner’s 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, requirements:
- to keep accounting records in accordance with section 386 Company Act 2006; and
- the financial statement have been prepared in accordance with the companies Act 2006; and with the methods and principles of the Statement of Recommended Practice; Accounting and Report by Charities.
- 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. Signed Name: Rashid Ahmed Date: 6th February 2023
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## **Al Jannat UK**
## **STATEMENT OF FINANCIAL ACTIVITES**
## **FOR THE YEAR ENDED 31ST MARCH 2022**
## **STATEMENT OF FINANCIAL ACTIVITIES**
|**STATEMENT OF FINANCIAL ACTIVITIES**
**Notes**
**Incoming Resources**
Incoming Resources from Generated Funds
Donations
**Total Income Resources**
**Resources Expanded**
Governance Cost
**3**
Support Cost
**2**
**Total Resources Expended**
**Reconcilation of Funds**
Net Income/(Outgoing) Resources
Total funds brought forward
**Total Funds carried forward**|**Total**
**Total**
**2022**
**2021**|
|---|---|
||41,465
-|
||41,465
-|
||320
7,396|
||7,716
-|
||33,749
-
-|
||33,749
-|
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## **Al Jannat UK**
## **BALANCE SHEET**
## **AS AT 31ST MARCH 2022**
|**Notes**
**Fixed assets**
**Current assets**
Cash at bank
Debtors
**Creditors: amount falling due within**
**one year**
**Net current assets (liabilites)**
**Total assets less current liabilites**
**Creditors: amount falling due**
**after one year**
**Net Assets**
**Funds**
Unrestricted Funds
Restricted Funds|**'2022**
**£**
**£**
0
66,569
66,569
320
66,249
66,249
32,500
-
33,749
33,749
33,749|**'2021**
**£**
-|**£**
0
-|
|---|---|---|---|
||66,569
320|-||
|||||
||||-
-|
||||-|
||||-|
||||-|
Approved by the Trustees on 6th February 2023 and signed by:
Raja Mahmood-Ul-Hassan
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## **Al Jannat UK**
## **NOTES TO THE ACCOUNTS FOR THE ENDED 31ST MARCH 2022**
## 1 **Accounting policies**
## 1.1 **Basis of accounting**
The financial statments are preapred under the historic cost convention and in accordance with the Financial Reporting statndards, the Statement of Recommended Practice 'Accounting and Reporting by Charities 'issued in March 2005 (SORP 2005) and the Charities Act 1993.
## 1.2 **Funding accounting**
Unrestricted funds are general funds that are available for use at the trustees' discretion in furtherance of the objectives of the charity
Restricted funds are thise donated for use in a particular area or for specific purpose, the use of which is ristricted to that area or purpose.
- 1.3 **Incoming resources**
All incoming resources are included in the statement of financial activites when the charity is entitled to the income and the amount can be quantified with reasonable accuracy.
- 1.4 **Resources expanded**
Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT which can not fully recovered, and is reported as part of the expenditure to which it relates.
Goverance costs include those costs associated with meeting the consititutional and statutory requirements of the charity and costs linked to the strategic management of the charity.
## 1.5 **Depreciation**
Depreciation is calculated to write off the cost, less estimated residual values of tangible fixed assets over their estimated useful lives to the Charity. The annual depreciation rates and methods are as follows:-
Equipment - 4 years
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## **Al Jannat UK**
## **NOTES TO THE ACCOUNTS (CONTINUED)**
## **FOR THE YEAR ENDED 31ST MARCH 2022.**
|2
**Support cost**
Fundraising
IT Costs
Administration
Premises
3
**Governance Costs**
Progessional Fees|**2022**
**2021**
3,225
0
163
0
149
0
3,859
0|
|---|---|
||7396
0|
||**2022**
**2021**
320
0|
||320
0|
## 4 **Taxation**
The charity's activities fall within the examptions afforded by the provisions of the income and Corporation Act 1988. Accordingly, there is no taxation charge in these accounts.
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