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2025-03-31-accounts

Trustees’ Annual Report for the period

From: 01/04/2024 Period start date To: 31/03/2025 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

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SORP reference
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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 continued to make meaningful progress
in its mission to support various humanitarian and
educational causes during the current year. Through
the generosity of donors, the charity received general
donations amounting to £5,051, along with Sadaqah
contributions of £840, which have significantly
supported the charity’s ongoing activities and
charitable initiatives.
In addition, Zakat funds totaling £8,578 were received
and utilized to assist individuals and families in need,
ensuring that support reached those facing financial
hardship. Donations specifically designated for the
Masjid and Madrassa amounted to £730, helping to
maintain religious and educational facilities and
support community-based learning.
The charity also continued its efforts in supporting
vulnerable members of the community through
targeted donations. Orphan support donations totaling
£300 were used to provide assistance to orphaned
children, while Quranic education donations
amounting to £1,950 helped facilitate religious
education and promote learning among students.
These contributions have enabled the charity to
continue its commitment to providing essential support
and educational opportunities to those in need. Beyond
the direct assistance provided to beneficiaries, the
charity’s work contributes positively to the wider
community by promoting education, compassion, and
social welfare. Through the continued generosity of
donors and its range of charitable activities, the charity
remains dedicated to improving lives and strengthening
communities.

Financial Review

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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 £39,951
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
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Additional information (optional)

You may choose to include further statements where relevant about:

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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
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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:

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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
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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

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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 Trustee
4
5
6
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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

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Trustee name Dates acted if not for whole year
[None]
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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 08th March, 2026

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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-24 31-Mar-25
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 5,051 - - 5,051 2,102
General Donations (Sadaqah) 840 - - 840 1,105
Zakat Funds - 8,578 - 8,578 5,035
Sponsor Funds - - - - -
Donations for Masjid & Madrusa 730 - - 730 970
Donations for Sacrifice - - - - -
Donations for Floods Victims Support - - - - -
Orphan Support Fund - 300 - 300 575
Quran Education Fund - 1,950 - 1,950 1,720
Student Aid Fund - - - - 700
Sub total (Gross income for 6,621 10,828 - 17,449 12,207
AR)
A2 Asset and investment sales,
(see table).
Loan Receipts - - - - -
- - - - -
Sub total - - - - -
Total receipts 6,621 10,828 - 17,449 12,207
A3 Payments
Donation to Islamic Help- for Floods
- - - -
Victim Support -
Loan Returned 2,000 - - 2,000 6,000
Advertising 192 - - 192 -
Admin Expenses 234 - - 234 -
Sub total 2,426 - - 2,426 6,000
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 2,426 - - 2,426 6,000
Net of receipts/(payments) 4,195 10,828 - 15,023 6,207
A5 Transfers between funds - - - - -
A6 Cash funds last year end 8,623 16,305 - 24,928 18,721
Cash funds this year end 12,818 27,133 - 39,951 24,928
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CCXX R1 accounts (SS)

08/03/2026

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
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Total Liabilities
SECURED HOUSING LT LOAN
Signature
Unrestricted
funds
to nearest £
-
-
-
Endowment
funds
to nearest £
-
-
-
12,818 -
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
Current value
(optional)
-
-
-
When due
(optional)
Date of
approval
08/03/2026

CCXX R2 accounts (SS)

08/03/2026

2