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2024-03-31-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 ** 01 04 2023 To 31 03 2024

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1196376

AL-RAYYAN FOUNDATION

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

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, relieving sickness 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

Summary of the main achievements of the charity during the year

The trustees successfully raised general funds from the public and gave grants for general projects of the charity. During the year, the trustees

Section E Financial review

TAR

March 2012

3

Brief statement of the

charity’s policy on reserves

The trustees secured income of £8,039 in donations and had expenditure of £7,323 which comprised mainly of grants of £6,903. This resulted in a surplus of £716 as unrestricted funds for the period. Total reserves held at the end of the period were £1,191. The trustees will retain the reserves for future charitable expenditure and operational costs in furtherance of the objects.

Details of any funds materially in deficit

NONE

Further financial review details (Optional information)

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

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)

Full name(s) Mrs. Shagufta Malik Position (eg Secretary, Chair, Chair etc)

Date 22/01/2025

TAR

March 2012

4

Charity Name No (if any)
AL-RAYYAN FOUNDATION 1196376
Receipts andpayments accounts CC16a
01/04/2023
Period start date
For the period
from
To 31/03/2024
Period end date
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
8,039
-
-
-
-
-
-
-

8,039
-
-
8,039
6,903
350
70
-
-
-
-
-
-
-
-
7,323
-
-
-
-
7,323
716
-
475
1,191
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
8,039
-
-
-
-
-
-
-
8,039
-
-
-
8,039
6,903
350
70
-
-
-
-
-
-
-
-
7,323
-
-
-
7,323
716
Last year
to the nearest £
Donations 8,039 7,884
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)

8,039
7,884
A2 Asset and investment sales,
(see table).
-
-
-
~~Sub total~~ - -
Total receipts
A3 Payments
7,884
Grants 6,903 6,939
Professional fees 350 350
Bank Charges 70 -
CateringCosts - 120
- -
- -
- -
- -
-
-
- -
**Sub total ** 7,323 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
7,409
716 - 716 475
- - - -
475 - 475 -
1,191 - 1,191 475

Page 1

R&P Accounts

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period 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
AccountIng Fees
Details
Details
Cash at bank and hand
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
1,191
-
-
-
-
-
1,191
-
OK
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)
General
350
-
-
Print Name
Mrs. Shagufta Mailk
22/01/20
22
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Mrs. Shagufta Mailk
2
/01/2025

Page 2

R&P Accounts