## **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**
**----- Start of picture text -----**
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
**----- End of picture text -----**
## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
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## **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,
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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)**
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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
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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**
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## **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**
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**----- Start of picture text -----**
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 -
**----- End of picture text -----**
CCXX R1 accounts (SS)
30/04/2023
1
## **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
2