KHADIM UL QURAN TRUST
Charity Number 1197632 Trustees Report and Accounts
30 April 2025
Report of the Trustees for the Period Ended 30 April 2025
The trustees present their report and the financial statements for the year ended 30 April 2025.
KHADIM UL QURAN TRUST is a CIO Foundation registered on 24th Jan 2022.
Trustees are appointed in accordance with the constitution of KHADIM UL QURAN TRUST. Once appointed, Trustees are introduced to the charity and given information about its objects. They are also given a copy of the constitution and aims and objectives. Role descriptions are issued to each trustee, and a full induction is given, setting out the obligations of a trustee. All trustees are issued with copies of the Charity Commission's guidance.
The trustees meet every 3 months.
The trustees regularly review the major risks to which the charity is exposed, particularly those relating to its operations and finances. A system is established to mitigate these.
Achievement and performance
The charity relies on voluntary income, and for the period ending 30 April 2025, it generated funds of £8,640.
In addition the above Khadim ul Quran Trust UK received Qarz-e-Hasna amounting to £6,129 to support the purchase of a dedicated community centre, enabling us to provide religious services, Qur’an education, and wider community support.
On behalf of the charity’s trustees:
Khurshid Ahmed Siddique Date: 17th November 2025
KHADIM UL QURAN TRUST
Statement of Financial Activities
For the Period Ended 30 April 2025
| Charity Name KHADIM UL QURAN TRUST |
Charity Name KHADIM UL QURAN TRUST |
Charity Name KHADIM UL QURAN TRUST |
No (if any) 1197632 |
CC16a | |
|---|---|---|---|---|---|
| Receipts andpayments accounts | |||||
| For the period from |
Period start date 01/05/2024 |
To | Period end date 30/04/2025 |
||
| Section A Receipts andpayments | |||||
| Unrestricted funds to the nearest £ A1 Receipts |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|
| Donations and legacies | 8,640 | - | - | 8,640 | - |
| Qarz-E-Hasna | 6,129 | - | - | 6,129 | - |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| Sub total(Gross income for AR) |
14,769 |
- | - | 14,769 | - |
| A2 Asset and investment sales, **(see table). ** |
- | ||||
| - | - | - - |
|||
| - | - | - | - | ||
| Sub total | - |
- | - | - | - |
| A3 Payments Total receipts |
|||||
| 14,769 | |||||
| Advertisement | 232 | - | - | 232 69 48 2,950 - - - - - 3,299 |
- |
| Computer Peripherals | 69 | - | - | - | |
| Postage | 48 | - | - | - | |
| Salaries | 2,950 | - | - | - | |
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| Sub total | 3,299 |
- | - | - | |
| A4 Asset and investment purchases, (see table) |
|||||
| - | - | - | - - - |
||
| - | - | - | |||
| Sub total | - |
- | - | - | |
| Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end Total payments |
|||||
| 3,299 | |||||
11,470 |
- | - | 11,470 | - | |
| - - |
- - |
- - |
- | - | |
| - | - | ||||
| 11,470 | - | - | 11,470 | - |
| 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 | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|---|
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities Signed by one or two trustees on behalf of all the trustees |
Details | Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
| Cash at bank and in hand | 11,470 | - | - | |
| - | - | - | ||
| Total cash funds (agree balances with receipts and payments account(s)) Details |
- | - | - | |
| 11,470 | - | - | ||
| OK | OK | OK | ||
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
|
| - - - - - |
- | |||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
|
| - - - - - - - - - |
- | |||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Details To support the Charitable activities and purchase of a dedicated community centre for widercommunity. |
Fund to which liability relates |
Amount due (optional) |
When due (optional) |
|
| Qarz-e-Hasna | 6,129 - - - - |
|||
| Name | ||||
| Signature | Date of approval 11/17/2025 |
|||
| Khurshid Ahmed Siddique | ||||