OpenCharities

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

2024-03-31-accounts

Trustees’ Annual Report for the period

From: 01/04/2023 Period start date To: 31/03/2024 Period end date

Charity name: AL-NOOR TRUST

Charity registration number: 1195890

Objectives and Activities

Objectives and Activities
SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To advance the Islamic faith for the benefit of the public in
accordance with the teachings of the Holy Quran and the
Prophet Muhammad (peace be upon him), through
activities such as holding prayer meetings, lectures, public
celebrations of religious festivals, and producing and
distributingliterature to educate others about the faith.
Summary of the main activities
in relation to those purposes
for the public benefit, in
particular, the activities,
projects or services identified in
the accounts.
Para 1.17 and 1.19 The main activities in relation to our purposes for the
public benefit, as identified in the accounts, include
receiving general donations, Zakat funds, sponsor funds,
donations for Masjid and Madrusa, donations for orphan
support, Quran education, and student aid. These funds
enable us to advance our charitable goals and provide
essential services to the community, including religious
education, support for places of worship, humanitarian aid,
and other forms of assistance aligned with our mission.
Statement confirming whether
the trustees have had regard to
the guidance issued by the
Charity Commission on public
benefit
Para 1.18 The trustees are familiar and follow the Charities
Commission’s guidance in relation to public benefit

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38

Contribution made by volunteers Other

Achievements and Performance

----- Start of picture text -----
SORP reference
----- End of picture text -----

Achievements and Performance Achievements and Performance Achievements and Performance
SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to the
circumstances of its
beneficiaries and any wider
benefits to society as a whole.
Para 1.20 The charity has achieved several significant milestones
in its efforts to support various causes. Through
general donations, it has garnered substantial financial
support amounting to £3,207. Additionally, Zakat
funds totaling £5,035, and donations specifically
allocated for the Masjid & Madrusa amounting to £970
have been instrumental in facilitating the charity's
operations.
Moreover, the charity has played a crucial role in
providing aid to those in need, particularly through
donations earmarked for specific purposes. For
instance, the charity has made notable progress in
supporting vulnerable individuals through orphan
support donations totaling £575, Quran education
donations of £1,720, and student aid donations
amounting to £700.
These contributions have made a tangible difference in
the lives of beneficiaries, offering essential support
during times of hardship. Beyond the immediate
impact on individuals and communities, the charity's
work also yields wider societal benefits. By addressing
pressing issues and fostering educational and social
support, it contributes to the overall well-being and
stability of society. Through its diverse range of
activities and donations, the charity demonstrates a
commitment to humanitarian principles and the
betterment of society as a whole.

Financial Review

----- Start of picture text -----
Review of the charity’s financial Para 1.21 The charity finds its finances in a healthy state, with
position at the end of the enough donations to fund a pipeline of humanitarian
period projects the next calendar year
Statement explaining the policy Para 1.22 The charity finds that working on a steady pipeline of
for holding reserves stating why projects throughout the year means that they can be
they are held focused on and delivered in an effective and efficient way.
This also helps with tracking delivery status and tracking
costs. Further, the charity is always wanting to work on
delivering innovative empowerment projects that are new
in concept and offer exceptional investment value for
stakeholders. This takes time and patience to emerge and
develop
Amount of reserves held Para 1.22 £24,928
Reasons for holding zero Para 1.22
reserves
Details of fund materially in Para 1.24 [None]
deficit
Explanation of any Para 1.23 [None]
uncertainties about the charity
continuing as a going concern
----- End of picture text -----

Additional information (optional)

You may choose to include further statements where relevant about:

----- Start of picture text -----
The charity’s principal sources
of funds (including any Para 1.47
fundraising)
Investment policy and
objectives including any social Para 1.46
investment policy adopted
A description of the principal Para 1.46
risks facing the charity
Other
----- End of picture text -----

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document
(trust deed,royal charter)
Para 1.25 Trust Deed
How is the charity constituted?
(e.g unincorporated
association,CIO)
Para 1.25 Charitable Incorporated Organisation (CIO)
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of any
person or body entitled to
appoint one or more trustees
Para 1.25 A Chair Trustee is appointed by the trustees by a voting
process

Additional information (optional)

You may choose to include further statements where relevant about:

----- Start of picture text -----
Policies and procedures
adopted for the induction and Para 1.51
training of trustees
The charity’s organisational
structure and any wider Para 1.51
network with which the charity
works
Relationship with any related Para 1.51
parties
Other
----- End of picture text -----

Reference and Administrative details

Charity name AL-NOOR TRUST
Other name the charityuses [None]
Registered charity number 1195890
Charity’s principal address Flat 2, 64 GREENHILL ROAD
MOSELEY
BIRMINGHAM
B13 9SS

Names of the charity trustees who manage the charity

----- Start of picture text -----
Name of person (or body) entitled to
Trustee name Office (if any) Dates acted if not for whole year
appoint trustee (if any)
Hafiz Mohammad Chair
1
Bashir
2 Moin Qadir Trustee
3 MOHAMMAD Asif 24/05/2024 Trustee
4
5
6
----- End of picture text -----

Corporate trustees – names of the directors at the date the report was approved

Director name [None]

Name of trustees holding title to property belonging to the charity

----- Start of picture text -----
Trustee name Dates acted if not for whole year
[None]
----- End of picture text -----

Funds held as custodian trustees on behalf of others

Description of the assets held in
this capacity
[None]
Name and objects of the charity
on whose behalf the assets are
held and how this falls within
the custodian charity’s objects
[None]
Details of arrangements for
safe custody and segregation of
such assets from the charity’s
own assets
[None]

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

[None]

Other optional information

[None]

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Hafiz Mohammad Bashir

Position (eg Secretary, Chair, Chair Trustee etc)

Date 20th March, 2025

----- Start of picture text -----
Charity Name No (if any)
AL-NOOR TRUST 1195890
CC16a
Receipts and payments accounts
For the period Period start date Period end date
To
from 01-Apr-23 31-Mar-24
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
General Donations 2,102 - - 2,102 3,416
General Donations (Sadaqah) 1,105 - - 1,105 -
Zakat Funds - 5,035 - 5,035 3,100
Sponsor Funds - - - - 1,035
Donations for Masjid & Madrusa - 970 - 970 2,560
Donations for Sacrifice - - - - 455
Donations for Floods Victims Support - - - - 1,355
Orphan Support Fund - 575 - 575 -
Quran Education Fund - 1,720 - 1,720 -
Student Aid Fund - 700 - 700 -
Sub total (Gross income for 3,207 9,000 - 12,207 11,921
AR)
A2 Asset and investment sales,
(see table).
Loan Receipts - - - - 8,000
- - - - -
Sub total - - - - 8,000
Total receipts 3,207 9,000 - 12,207 19,921
A3 Payments
Donation to Islamic Help- for Floods
Victim Support - - - - 1,200
Loan Returned 6,000 - - 6,000 -
- - - - -
Sub total 6,000 - - 6,000 1,200
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 6,000 - - 6,000 1,200
Net of receipts/(payments) - 2,793 9,000 - 6,207 18,721
A5 Transfers between funds - - - - -
A6 Cash funds last year end 11,416 7,305 - 18,721 -
Cash funds this year end 8,623 16,305 - 24,928 18,721
----- End of picture text -----

CCXX R1 accounts (SS)

20/03/2025

1

Section B Statement of assets and liabilities at 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
Signature
Total Liabilities
SECURED HOUSING LT LOAN
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
to nearest £
-
-
-
Endowment
funds
to nearest £
-
-
-
8,623 -
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
Current value
(optional)
-
-
-
When due
(optional)
Date of
approval
20/03/2025

CCXX R2 accounts (SS)

20/03/2025

2