Trustees’ Annual Report for the period
From Period start date: 01/10/2022 To Period end date: 30/09/2023
Charity name: Dr. Quran
Charity registration number: 1198110
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governingdocument |
Para 1.17 | The advancement of the Islamic religion for the benefit of the public by providing education on accurate recitation of theQuran |
| 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 |
During the financial year 2023, the organisation raised , whilst teaching free Quranic Arabic to around 3000 students online. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | As trustees of Dr. Quran, we confirm that we have adhered to the guidance as issued by the Charity Commission on public benefit. |
Achievements and Performance
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SORP reference
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| 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 successfully taught over 3,000 students high-level Quranic Arabic, advanced Tajweed rules, and proper Quran recitation with Tajweed. This achievement was made possible through the dedication of more than 50 teachers. Classes were available online, 24 hours a day, seven days a week, ensuring that students from around the world could learn at any time. |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | During the financial year 2023, the charity recorded an income amounting £50,025 to from public donations. The charity committed £22,867 to support the educational activities of Dr.Quran. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | N/A |
| Amount of reserves held | Para 1.22 | N/A |
| Reasons for holding zero reserves |
Para 1.22 | The charity intends to develop a reserve policy once income stabilises |
| Details of fund materially in deficit |
Para 1.24 | The charity does not have any funds that are materiallyin deficit |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | There are no material uncertainties that cast significant doubt on the charity’s ability to continue as a going concern. |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed,royal charter) |
Para 1.25 | CIO Model Constitution whose only voting members are its charitytrustees. |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO constitution dated 19.2.2022 |
| 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 | Clause 10(1) provides that every Trustee apart from the first Charity's Trustees 'must be appointed for a term of three years by a Resolution passed at a properly convened meeting for Charity Trustees'. |
Reference and Administrative details
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Charity name Dr. Quran
Other name the charity uses
Registered charity number 1198110
Charity’s principal address 10 Goffton house, London, SW9 OTX
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Names of the charity trustees who manage the charity
| 1 2 3 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Abida Khan | 22 June and onwards | |||
| Jarina Ismail | 22 June and onwards | |||
| Nordina Nordin | 25 January 2024 and onwards |
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) Position (eg Secretary, Chair, etc) Date |
Abida Khan Jarina Ismail |
|---|---|
Chairperson Trustee |
|
| Charity Name | Charity Name | Charity Name | No (if any) 1198110 |
No (if any) 1198110 |
No (if any) 1198110 |
CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
Period start date 10/1/2022 |
To | Period end date 9/30/2023 |
||||
| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ 47,875 - - - - - - - 47,875 - - - 47,875 22,867 - - - - - - - - 22,867 2,080 - 2,080 24,947 22,928 - - 22,928 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 47,875 - - - - - - - 47,875 - - - 47,875 22,867 - - - - - - - - 22,867 2,080 - 2,080 24,947 22,928 |
Last year to the nearest £ |
||
| Donations | 47,875 | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Sub total(Gross income for AR) |
47,875 |
- | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| - | |||||||
| - | - | ||||||
| ~~Sub total~~ | - | - | |||||
| Total receipts A3 Payments |
|||||||
| - | |||||||
Administrative & General Expenses |
22,867 | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| **Sub total ** | 22,867 | - | |||||
| A4 Asset and investment purchases, (see table) |
|||||||
| 2,080 | |||||||
| - | |||||||
| **Sub total ** | 2,080 | - | |||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||
| - | |||||||
| 22,928 | - | - | 22,928 | - | |||
| - | - | - | - | - | |||
| - | - | - | - | - | |||
| 22,928 | - | - | 22,928 | - |
CCXX R1 accounts (SS)
11/20/2025
1
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 B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities |
(agree balances with receipts and payments account(s)) Details Cash & Bank Balances Total cash funds Details Details Details Details Office Equipment Other Liabilities Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 50,025 - - - - - 50,025 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) 2080 - - - - - - - - - Fund to which liability relates Amount due (optional) 29177 - - - - - Print Name Abida Khan Jarina Ismail |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Abida Khan | |||
| Jarina Ismail |
CCXX R2 accounts (SS)
11/20/2025
2
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
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Report to the trustees/ Charity Name
members of Dr. Quran
On accounts for the year Charity no
2023 1198110
ended (if any)
Set out on pages
(remember to include the page numbers of additional sheets)
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I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”) .
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
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Date:
Signed: 20-11-2025
Name: Muhammad Umair Siddiqui
Relevant professional
qualification(s) or body MBA (Accounts and Finance)
(if any):
Address: Lahore, Pakistan
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October 2018
1
IER
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
October 2018
2
IER