2022-06-30-accounts - JGR College

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date To[Period end date ] Day Month Year Day Month Year 02 07 2021 30 06 2022

From

Section A Reference and administration details

Charity name JGR College

Other names charity is known by Arqam College Registered charity number (if any) 1195035

Charity's principal address 101 Smithills Dead Road, Bolton

Postcode BL1 6JZ

Names of the charity trustees who manage the charity

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Name of person (or
Dates acted if not for
Trustee name Office (if any) body) entitled to
whole year
appoint trustee (if any)
1 Khalidhusain Patel Jul 2021 - current
2 Mahamed Nizamuddin Alimusa Patel Jan 2023 - current
3 Hamidhasan Gaurya Jan 2023 - current
4 Reezwan Husain Patel Jan 2023 - current
5 Dr Javed Bux Jul 2021 – Jan 2023
6 Mubarak Dawood Jul 2021 – Jan 2023
7 Mohammed Ismail Jul 2021 – Jan 2023
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information)

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

Type of governing document

Constitution

(eg. trust deed, constitution)

CIO (Charitable Incorporated Organisation How the charity is constituted

(eg. trust, association, company)

Trustee selection methods

Appointed by board of trustees

(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;
trustees’ 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 for the public benefit based upon the creed and principles of the Ahlus-Sunnah Wal Jamā’ah as outlined by Imām Abū Hanīfa al-Kūfī, Imām Abū Manṣūr al-Māturīdī and Imām Abū al-Ḥasan al-Ash’arī and further expounded by Imām Aḥmad Rīdā Khan Bareillvi;

To advance the education of the public in particular but not exclusively, by providing lectures, teaching, education and research, provision of library, holding prayer meetings, public celebration of religious festivals,

March 2012

TAR

producing and/or distributing literature, promoting publications, writings, discussions, gatherings, talks, and by any other means as the trustees shall in their discretion determine to enlighten others about the religion of Islam.

None. (The organisation has been dormant during this reporting period and has undergone a change in the board of trustees and management structure)

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

March 2012

TAR

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

March 2012

TAR

Section D Achievements and performance None. (The organisation has been dormant during this reporting period Summary of the main and has undergone a change in the board of trustees and management achievements of the charity structure) during the year

March 2012

TAR

Section E Financial review

Brief statement of the charity’s policy on reserves

The small reserve amount currently in the charity account is being used for the day-to-day expenses in keeping the charity active.

Details of any funds materially in deficit

None

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’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) K. Patel

Full name(s) Khalid Patel

Position (eg Secretary, Chair, Chair etc)

Date 30/04/2023

March 2012

TAR

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Charity Name No (if any)
JGR College (aka Arqam College) 1195035
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 02/07/2021 30/06/2022
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 3,867 - - 3,867 -
Bank charges refund 69 - - 69 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
3,936 - - 3,936 -
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 3,936 - - 3,936 -
A3 Payments
Bank charges 42 - - 42 -
Donation refunds 310 - - 310 -
Domain costs 105 - - 105 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 457 ] - - 457 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 457 - - 457 -
Net of receipts/(payments) 3,478 - - 3,478 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 3,478 - - 3,478 -
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CCXX R1 accounts (SS)

30/04/2023

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	R. Patel Signature K. Patel Details Details Cash in bank Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 5,145 - - - - - 5,145 - Agreement Error 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 Khalid Patel Reezwan Patel	Endowment funds to nearest £ - - -
			-
			OK
			Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 30/04/2023 30/04/2023

CCXX R2 accounts (SS)

30/04/2023