## **Trustees’ Annual Report for the period**
**From 16/09/2023 Period start date To 15/09/2024 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 donations for charitable
Performance of fundraising projects
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|**GBP10,876/-**|
|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 general**
**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
2 Zakirhusen Rakhda 18 JAN 2024
Mohammad-Usamah 26 AUG 2023
3
Ayub
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)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**||
|---|---|
||Syed Siraj Ul Arifeen Shah|
||
Chair Trustee|
||05/07/2025|
||05/07/2025|
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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 16-Sep-23 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 3,130 - - 3,130 2,507
Restricted Donation - 745 - 745 450
Al Maadina Support - - - - 700
Al Qadriyah Islami - - - - 342
BIBI S Donation - - - - 786
Just Giving 3,747 - - 3,747 3,912
Shah Ssua - - - - 930
- - - - -
Sub total (Gross income for AR) 6,877 745 - 7,622 9,627
A2 Asset and investment sales, (see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 6,877 745 - 7,622 9,627
A3 Payments
Charitatable Expenses 655 - - 655 3,625
Telecommunication - - - - 36
Subscription - - - - 54
Operating Expenses 110 - - 110 1,419
General Expenses - - - - 71
Advertising 404 - - 404 -
- - - - -
- - - - -
- - - - -
Sub total [ 1,169 ] - - 1,169 5,204
A4 Asset and investment purchases, (see
table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 1,169 - - 1,169 5,204
Net of receipts/(payments) 5,708 745 - 6,453 4,423
A5 Transfers between funds - - - - -
A6 Cash funds last year end 3,973 450 - 4,423 -
Cash funds this year end 9,681 1,195 - 10,876 4,423
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CCXX R1 accounts (SS)
05/07/2025
1
|**Section B Statement of assets**|**and liabilities at the end of the period**|**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**
**B4 Assets retained for the charity’s own**
**use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**9,681**
**1,195**
**-**
OK
OK
OK
**Unrestricted**
**funds**
**Restricted funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**When due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Date of
approval
05/07/2025
Print Name
Syed Siraj Ul Arifeen Shah-Chair Trustee|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**|
||||**-**|
||||OK|
CCXX R2 accounts (SS)
05/07/2025
2