Trustees’ Annual Report for the period
From 26/10/2022 Period start date To 15/09/2023 Period end date
Charity name: ALQADRIYYAH
Charity registration number: 1200821
Objectives and Activities
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SORP reference
Summary of the purposes of Para 1.17 To advance the Islamic religion in the United
the charity as set out in its Kingdom and globally for the benefit of the
governing document public, particularly through various means such
as organizing prayer meetings, delivering
lectures and classes, hosting public celebrations
of religious festivals, and disseminating
literature on the Islamic faith. The purpose is to
enlighten and educate others about Islam,
fostering a better understanding of its teachings
and principles.
Summary of the main Para 1.17 and Organizing prayer meetings to
1.19
activities in relation to those facilitate communal worship and
purposes for the public spiritual connection.
benefit, in particular, the
Conducting lectures and classes to
activities, projects or services educate individuals about the
identified in the accounts.
principles and teachings of Islam.
Hosting public celebrations of
religious festivals to promote cultural
understanding and inclusivity.
Distributing literature on the Islamic
faith to enlighten and inform others
about its beliefs and practices.
Aim to advance the understanding of
Islam among the public in the United
Kingdom and globally for the benefit
of society at large.
Other Charitable Purposes
Statement confirming Para 1.18 Yes
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
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Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance
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SORP reference
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| Achievements and Performance | Achievements and Performance | Achievements and Performance |
|---|---|---|
| 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 |
Additional information (optional) You may choose to include further statements where relevant about:
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Achievements against Para 1.41
objectives set
Successfully run the campaign and
received the Grant by other Charity
Performance of fundraising
activities against objectives Para 1.41
set
Investment performance Para 1.41
against objectives
Other
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Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Yes |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | To use for charity work |
| Amount of reserves held | Para 1.22 | 0 |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
| Additional information (optional) You may choose to include further statements |
Additional information (optional) You may choose to include further statements |
where relevant about: |
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | Donation by the members and public |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | N/A |
| A description of the principal risks facing the charity |
Para 1.46 | N/A |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | CIO - FOUNDATION Registered 26 Oct 2022 |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| 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 |
Additional information (optional)
You may choose to include further statements where relevant about: Policies and procedures adopted for the induction and Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties
Policies and procedures adopted for the induction and Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other
Reference and Administrative details
Charity name Other name the charity uses Registered charity number Charity’s principal address
Names of the charity trustees who manage the charity
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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
Syed Siraj Ul Arifeen
1
Shah
Mohammad-Usamah 26 AUGUST 2023
2
Ayub
Shah Syed Amin Ul 14 DECEMBER 2022
3
Hasanat
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Funds held as custodian trustees on behalf of others
| Description of the assets held in this capacity |
N/A |
|---|---|
| Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects |
N/A |
| Details of arrangements for safe custody and segregation of such assets from the charity’s own assets |
N/A |
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of | Name | Address |
|---|---|---|
| adviser | ||
| Name of chief executive or names of senior staff members (Optional information) |
David Fitzgerald Roberts
Exemptions from disclosure
Reason for non-disclosure of key personnel details
N/A
Other optional information
N/A
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) Syed Siraj Ul Arifeen Shah Position (eg Secretary, Trustee Chair, etc) Date 10/12/2023
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Charity Name No (if any)
ALQADRIYYAH 1200821
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 26-Oct-22 15-Sep-23
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
General Donations 2,507 - - 2,507 -
Restricted Donation - 450 - 450 -
Al Maadina Support 700 - - 700 -
Al Qadriyah Islami 342 - - 342 -
BIBI S Donation 786 - - 786 -
Just Giving 3,912 - - 3,912 -
Shah Ssua 930 - - 930 -
- - - - -
Sub total (Gross income for AR) 9,177 450 - 9,627 -
A2 Asset and investment sales, (see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 9,177 450 - 9,627 -
A3 Payments
Charitatable Expenses 3,625 - - 3,625 -
Telecommunication 36 - - 36 -
Subscription 54 - - 54 -
Operating Expenses 1,419 - - 1,419 -
General Expenses 71 - - 71 -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 5,204 ] - - 5,204 -
A4 Asset and investment purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 5,204 - - 5,204 -
Net of receipts/(payments) 3,973 450 - 4,423 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 3,973 450 - 4,423 -
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CCXX R1 accounts (SS)
10/12/2023
1
| 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)) Details Details Details Signature |
Unrestricted funds to nearest £ - - - |
Restricted funds to nearest £ - - - |
Endowment funds to nearest £ - - - |
| 3,973 | 450 | - | ||
| 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) - - - - - Print Name Syed Siraj Ul Arifeen Shah-Chair Trustees |
OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 10/12/2023 |
CCXX R2 accounts (SS)
10/12/2023
2
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ members of
ALQADRIYYAH On accounts for the year 15 September -2023 Charity no 1200821 ended (if any) Set out on pages
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 15/09/2023 .
Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
-
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed: Date: 10/12/2023 Name: Mr. Zeeshan Munawar ACCA Relevant professional qualification(s) or body Association of Chartered Certified Accountant (if any): Address: Amzes Accountant- Amzes Ltd Unit 14 East Shopping Centre 232-236 Green Street, London, E7 8LE
Oct 2018
IER
1
Section B Disclosure
Only complete if the examiner needs to highlight material 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 .
Not Applicable
Oct 2018
IER
2