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2023-03-31-accounts

Trustees' Annual Report for the period

Period start date Period start date Period end date Period end date
Day Month Year Day Month Year
From 03 11 2021 To 31 03 2023

Section A Reference and administration details

Charity name

AL-RAYYAN FOUNDATION

Other names charity is known by

Registered charity number (if any) 1196376

Charity's principal address 10 CHESTNUT GARDENS

BLACKBURN Postcode BB1 6PS

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Shagufta Malik
Kamran Malik
Aleena Malik

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

TAR

March 2012

1

Section B Structure, governance and management

Description of the charity’s trusts

CONSTITUTION Type of governing document (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION (CIO) How the charity is constituted

TRUSTEE MAJORITY Trustee selection methods

Additional governance issues (Optional information)

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

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

(1) TO RELIEVE FINANCIAL HARDSHIP AMONG POOR PEOPLE AND OTHER PEOPLE IN NEED BY MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS FOR PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES, INCLUDING THE PROVISION OF FOOD, WATER, BASIC NECESSITIES AND COSTS FOR ATTENDING SCHOOL FOR THE BENEFIT OF SAID PERSONS; (2) TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT NOT EXCLUSIVELY, ASSISTANCE IN THE PROVISION OF FACILITIES FOR ISLAMIC EDUCATION AND WORSHIP IN ACCORDANCE WITH THE TEACHINGS OF THE QURAN AND SUNNAH OF THE PROPHET MUHAMMAD (PEACE AND BLESSINGS BE UPON HIM) AS EXPOUNDED BY THE AHLE SUNNAH WAL JAMAAH SCHOOL OF THOUGHT; (3) TO RELIEVE SICKNESS AND TO PRESERVE GOOD HEALTH AMONG PERSONS IN NEED, BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OR ASSISTANCE IN THE PROVISION OF FACILITIES SUCH AS A MEDICAL CLINIC FOR THE BENEFIT OF THE SAID PERSONS.

TAR

March 2012

2

This is the first year of the charity in which the trustees established charitable projects. The trustees successfully raised general funds from the public and gave grants for general projects of the charity. During the year, the trustees

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)

The trustees have considered the general guidance on public benefit issued by the Charity Commission and has taken due regard of that guidance. The trustees consider that they are satisfied that the charity’s activities benefit the public by relieving financial hardship and advancing Islam.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

TAR

March 2012

3

Section E

Brief statement of the charity's policy on reserves

Financial review

The trustees secured income of £7,884 in donations and had expenditure of £7,409 which comprised mainly of grants of £6,939. This resulled in a surplus of £475 as unrestricted funds for the period. The trustees will retain the reserves for future charitable expenditure and operational costs in furtherance of the objects.

�[etail] � �[f any funds materially] NONE in def1c1t

Further financial review details (Optional information)

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

Section F

Other optional information

,on G Declaration

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

Signed on behalf of the charity's trustees

Slgnature(s) Full name(s) Mrs. Shagufta Malik P�ltlon (og Secretary, Chair, Chair OIC) _kit,t.quftp...

Dato I ._ _ _j

M r 2012

Charity Name AL-RAYYAN FOUNDATION

No (if any) 1196376

Receipts and payments accounts CC16a For the period Period start date Period end date To from 03/11/2021 31/03/2023

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

Total funds Last year

Unrestricted
funds
Restricted
funds
Restricted
funds
Endowment
funds
Endowment
funds
Total funds Total funds Last year
A1 Receipts to the nearest £
7,884
-
-
-
-
-
-
-
7,884
-
-
7,884
6,939
350
120
-
-
-
-
-
-
-
-
7,409
-
-
-
-
7,409
475
-
-
475
to the nearest £ to the nearest £ to the nearest £ to the nearest £
Donations 7,884 - - 7,884 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)
7,884 - - 7,884 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
Grants 6,939 -
Professional fees 350 -
Cateringcosts 120 -
- -
- -
- -
- -
- -
-
-
- -
**Sub total ** 7,409 -
A4 Asset and investment
purchases, (see table)
- -
- -
- -
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
475 - 475 -
- - - -
- - - -
475 - 475 -

Page 1

R&P Accounts

Section B Statement of assets and liabilities at the end of the Section B Statement of assets and liabilities at the end of the Section B Statement of assets and liabilities at the end of the period
Unra�111ctcd Rc,�tricted E.ndowment
fundw funds funds
to n11u11 1 (. lO •1'1.J•!!II C
81 Cash funds
Total cash funds
(a,g1ee t�l0ffl with lecfflP l!f'<l paymenis
)I
Unrestricted Restricted Endowment
funds funds funds
Details to nearest C to nearest C to nearest C
82 Other monetary assets
Details Fund to which
asset belonas
Cost (optional) Current value
(octionall
83 Investment assets
84 Asset.s retained tor the
Details
Fund to which
asset belonas
Cost (optional) Current value
Cootlanall
chanty's own use
Fund to Which Amount due When due
BS
abil tes
lootlon.,.. loolionan