## **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**
**----- Start of picture text -----**
SORP reference
**----- End of picture text -----**
||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**
**----- Start of picture text -----**
Charity name Dr. Quran
Other name the charity uses
Registered charity number 1198110
Charity’s principal address 10 Goffton house, London, SW9 OTX
**----- End of picture text -----**
## **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**
**----- Start of picture text -----**
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)
**----- End of picture text -----**
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._
**----- Start of picture text -----**
Date:
Signed: 20-11-2025
Name: Muhammad Umair Siddiqui
Relevant professional
qualification(s) or body MBA (Accounts and Finance)
(if any):
Address: Lahore, Pakistan
**----- End of picture text -----**
**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**