## **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**
**----- Start of picture text -----**
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
**----- End of picture text -----**
## **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**
**----- Start of picture text -----**
SORP reference
**----- End of picture text -----**
|**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:
**----- Start of picture text -----**
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
**----- End of picture text -----**
## **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**
**----- Start of picture text -----**
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
**----- End of picture text -----**
## **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
**----- Start of picture text -----**
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 -
**----- End of picture text -----**
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