## **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|2024|**To**|31|03|2025|
## 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** 64 Manor House Lane
Preston **Postcode PR1 6HN**
## **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 (ifany)**|
|---|---|---|---|---|
||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 (eg. trust, association, company) TRUSTEE MAJORITY Trustee selection methods
- (eg. trust, association, company)
(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**
(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 **Summary of the objects of** EXCLUSIVELY, ASSISTANCE IN THE PROVISION OF FACILITIES **the charity set out in its** FOR ISLAMIC EDUCATION AND WORSHIP IN ACCORDANCE WITH **governing document** 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 **Summary of the main** trustees **activities undertaken for the** • Distributed food and necessities aid to those in need in **public benefit in relation to** Palestine and India **these objects (include within** • Supported the costs for 9 Hifz students **this section the statutory** • Delivered multiple Qurbanis and distributed to the poor **declaration that trustees have had regard to the** The trustees have considered the general guidance on public benefit **guidance issued by the** issued by the Charity Commission and has taken due regard of that **Charity Commission on** guidance. The trustees consider that they are satisfied that the charity’s **public benefit)** 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:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
## Section D Achievements and performance
The trustees successfully raised general funds from the public and gave **Summary of the main** grants for general projects of the charity. During the year, the trustees **achievements of the charity** • Distributed food and necessities aid to those in need in Palestine **during the year** and India • Supported the costs for 9 Hifz students • Delivered multiple Qurbanis and distributed to the poor
## **Section E Financial review**
The trustees secured income of £6,366 in donations and had expenditure **Brief statement of the** of £4,840 which comprised mainly of grants of £4,475. This resulted in a **charity’s policy on reserves** surplus of £1,526 as unrestricted funds for the period. Total reserves held at the end of the period were £2,717. The trustees will retain the reserves for future charitable expenditure and operational costs in furtherance of the objects. **Details of any funds materially** NONE **in deficit**
## **Further financial review details (Optional information)**
**TAR**
March **2012**
3
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) Full name(s)** Mrs. Shagufta Malik **Position (eg Secretary, Chair,** Chair **etc) Date**
**TAR**
March **2012**
4
||**Charity Name**
**AL-RAYYAN FOUNDATION**|**Charity Name**
**AL-RAYYAN FOUNDATION**|**Charity Name**
**AL-RAYYAN FOUNDATION**|**No (if any)**
**1196376**|**No (if any)**
**1196376**|**No (if any)**
**1196376**|**CC16a**|
|---|---|---|---|---|---|---|---|
||**For the period**
**from**|Period start date
01/04/2024|**To**||Period end date
31/03/2025|||
|||||||||
|**Section A Receipts and payments**||||||||
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**6,366**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**6,366**
**-**
**-**
**6,366**
**4,475**
**350**
**15**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**4,840**
**-**
**-**
**-**
**-**
**4,840**
**1,526**
**-**
**1,191**
**2,717**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**6,366**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**6,366**
**-**
**-**
**-**
**6,366**
**4,475**
**350**
**15**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**4,840**
**-**
**-**
**-**
**4,840**
**1,526**||**Last year**
**to the nearest £**|
|Donations|**6,366**||||||**8,039**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**6,366**||||||**8,039**|
|||||||||
|**A2 Asset and investment sales,**
**(see table).**||||||||
||||||||**-**|
||**-**||||||**-**|
|**_Sub total_**|**-**||||||**-**|
|**_Total receipts_**
**A3 Payments**||||||||
||||||||**8,039**|
|||||||||
|
Grants|**4,475**||||||**6,903**|
|Professional fees|**350**||||||**350**|
|Bank Charges|**15**||||||**70**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**|||||||
||**-**|||||||
||**-**||||||**-**|
|**_Sub total_ **|**4,840**||||||**7,323**|
|||||||||
|**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_**||||||||
||||||||**7,323**|
|||||||||
||**1,526**|**-**|**-**||
**1,526**||**716**|
||**-**|**-**|**-**||**-**||**-**|
||**1,191**|**-**|**-**||**1,191**||**475**|
||**2,717**|**-**|**-**||**2,717**||**1,191**|
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
**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))
Cash at bank and hand
**Details**
**Details**
**Details**
AccountIng Fees
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**2,717**
**-**
**-**
**-**
**-**
**-**
**2,717**
**-**
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|**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||Mrs. Shagufta Mailk||
|||||
Page 2
R&P Accounts