## **Trustees’ Annual Report for the period**
**From 1/07/2024 Period start date To 30/6/2025 Period end date**
## **Charity name: Al Akhira**
## **Charity registration number: 1200880**
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**The advancement of health and saving**
**lives, and, the prevention or relief of**
**poverty**|
|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 this year the Al Akhira trustees**
**focussed on examining beneficiary**
**information to distribute charity funds to.**
**The trustees also liaised with**
**organisations and individuals who might**
**be potential beneficiaries. Due diligence**
**was undertaken on the potential**
**beneficiaries and the trustees identified**
**and shortlisted where the charitable**
**funds would be sent in order to meet the**
**charitable purposes of Al Akhira. funds**
**were distributed in this financial year,**
**and some funds were retained in the**
**charity’s bank account. All funds**
**collected are planned to be used to help**
**the beneficiaries, and no expenses were**
**deducted from the funds collected. All**
**work undertaken by the charity was done**
**voluntarily by volunteers and the**
**trustees.**|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**Al Akhira confirms that that the trustees**
**have had regard to the guidance issued**
**by the Charity Commission on public**
**benefit.**|
## **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**
||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|**During this year Al Akhira focussed on**
**distributing funds to beneficiaries. Funds**
**were also collected and distributed in this**
**financial year. Due diligence was carried**
**out with a view to distribute funds.**|
**Additional information (optional)** You may choose to include further statements where relevant about:
|Achievements against
objectives set|Para 1.41||
|---|---|---|
|Performance of fundraising
activities against objectives
set|Para 1.41||
|Investment performance
against objectives|Para 1.41||
Other
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end
of the period|Para 1.21|**At the end of the year the charity had**
**distributed funds totalling £11,139 to**
**beneficiaries. Funds totalling £8,420 were**
**collected in this period. These funds were**
**derived from donations from businesses**
**and individuals throughout the year**|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**At the end of the financial year there were**
**some funds left in the bank account**
**which had not been allocated to any**
**beneficiaries. The trustees agreed to use**
**these funds in the following financial**
**year.**|
|Amount of reserves held|Para 1.22|**£1,238**|
|Reasons for holding zero
reserves|Para 1.22|**N/A**|
|Details of fund materially in
deficit|Para 1.24|**N/A**|
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**N/A**|
|**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|**The charities principle source of funds**
**are from businesses and individuals.**
**Fund raising was undertaken through**
**meeting with donors**|
|Investment policy and
objectives including any
social investment policy
adopted|Para 1.46||
|A description of the principal
risks facing the charity|Para 1.46||
|Other|||
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25|**Trust deed**|
|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|_Apart from the first charity trustees, every trustee_
_must be appointed [for a term of [three]_
_years] by a resolution passed at a properly_
_convened meeting of the charity trustees._|
**Additional information (optional)** You may choose to include further statements where relevant about:
||||
|---|---|---|
|Policies and procedures
adopted for the induction and
training of trustees|Para 1.51||
|The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51||
|Relationship with any related
parties|Para 1.51||
|Other|||
## **Reference and Administrative details**
|Charity name|Al Akhira|
|---|---|
|Other name the charity uses||
|Registered charity number|1200880|
|Charity’s principal address|590 Uppingham Road, Leicester LE7 9QA|
|||
**Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Mohammed
Ibrahim|Treasurer & Trustee|||
||Aiesha Ibrahim|Secretary& Trustee|||
||Moshin Mahomed|Chairman & Trustee|||
||||||
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– Corporate trustees names of the directors at the date the report was approved
**Director name**
Name of trustees holding title to property belonging to the charity
**Trustee name Dates acted if not for whole year**
## **Funds held as custodian trustees on behalf of others**
Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets
## **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)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
|**g**
**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**|**y**|**y**|
|---|---|---|
||||
||Mohammed Ibrahim|Moshin Mahomed|
||
Treasurer & Trustee|Chair & Trustee|
||10/11/2025||
||10/11/2025||
**Charity Name No (if any) Al Akhira 1200880**
## **Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts**
**Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts CC16a For the period** Period start date Period end date **To from** 01/07/2023 30/06/2024
## **Section A Receipts and payments**
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**8 420**
**438**
**200**
**-**
**-**
**-**
**-**
**-**
**9 058**
**-**
**-**
**-**
**9 058**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**8 420**
**438**
**200**
**-**
**-**
**-**
**-**
**-**
**9 058**
**-**
**-**
**-**
**9 058**|**Last year**
**to the nearest £**|
|---|---|---|---|---|---|
|Donations Received|**8 420**||||**-**|
|HMRC Gift Aid|**438**||||**-**|
|Bank Compensation(for failed transfer)|**200**||||**-**|
||**-**||||**-**|
||**-**||||**-**|
||**-**||||**-**|
||**-**||||**-**|
||**-**||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**9 058**||||**-**|
|||||||
|**A2 Asset and investment sales,**
**(see table).**||||||
||**-**|||||
||**-**||||**-**|
|**_Sub total_**|**-**||||**-**|
|**_Total receipts_**||||||
||**9 058**|**-**|**-**|**9 058**|**-**|
## **A3 Payments**
|**A3 Payments**||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Grants & Donations Paid to Beneficieries||||||||||||||
|||**11 090**||**-**|||**-**|||**11 090**||**-**||
|Bank charges||**49**||**-**|||**-**|||**49**||**-**||
|||**-**||**-**|||**-**|||**-**||**-**||
|||**-**||**-**|||**-**|||**-**||**-**||
|||**-**||**-**|||**-**|||**-**||**-**||
|||**-**||**-**|||**-**|||**-**||**-**||
|||**-**||**-**|||**-**|||**-**||**-**||
|||**-**||**-**|||**-**|||**-**||**-**||
|||**-**||**-**|||**-**|||**-**||**-**||
|**_Sub total_ **||**11 139**||**-**|||**-**|||**11 139**||**-**||
|||||||||||||||
|**A4 Asset and investment**||||||||||||||
|**purchases, (see table)**||||||||||||||
|||**-**|||**-**|||**-**||**-**||||
|||**-**|||**-**|||**-**||**-**||||
|**_Sub total_ **||**-**|||**-**|||**-**||**-**|||**-**|
|||||||||||||||
|**_Total payments_**||**11 139**|||**-**|||**-**||**11 139**|||**-**|
|**_Net of receipts/(payments)_**|**-**|**2 081**|||**-**|||**-**||**- 2 081**|||**-**|
|**A5 Transfers between funds**||**-**|||**-**||**-**|||**-**|||**-**|
|**A6 Cash funds last year end**||**-**|||**-**||**-**|||**-**|||**-**|
|**_Cash funds this year end_**|**-**|**2 081**|||**-**|||**-**||**- 2 081**|||**-**|
## **Section B Statement of assets and liabilities at the end of the period**
**Categories**
|**Details**
Cash in Bank
1|**Unrestricted**
**funds**
**to nearest £**
**1 238**|**Restricted**
**funds**
**to nearest £**
**-**|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|
|Cash in Bank
1|**1 238**|**-**|**-**|
**B1 Cash funds** CCXX R1 accounts (SS)
|||||**-**||**-**||**-**|
|---|---|---|---|---|---|---|---|---|
|||||**-**||**-**||**-**|
||**_Total cash funds_**||**1**|**238**||**-**||**-**|
||(agree balances with receipts and payments||||||||
||account(s))||Agreement Error|||OK||OK|
||||**Unrestricted**|||**Restricted**||**Endowment**|
||||**funds**|||**funds**||**funds**|
||**Details**||**to nearest £**|||**to nearest £**||**to nearest £**|
|**B2 Other monetary assets**||||**-**||**-**||**-**|
|||||**-**||**-**||**-**|
|||||**-**||**-**||**-**|
|||||**-**||**-**||**-**|
|||||**-**||**-**||**-**|
|||||**-**||**-**||**-**|
||**Details**||**Fund to which**
**asset belongs**|||**Cost (optional)**||**Current value**
**(optional)**|
|**B3 Investment assets**||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
||**Details**||**Fund to which**
**asset belongs**|||**Cost (optional)**||**Current value**
**(optional)**|
|**B4 Assets retained for the**||||||**-**||**-**|
|**charity’s own use**||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
||||**Fund to which**|||**Amount due**||**When due**|
||**Details**||**liability relates**|||**(optional)**||**(optional)**|
|**B5 Liabilities**||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|Signed by one or two trustees on
behalf of all the trustees|Signature|||Print|Name|||Date of
approval|
||||Mohammed Ibrahim|||||10/11/2025|
||||Moshin Mahomed||||||
|||||||||**10/11/2025**|
||||||||||
CCXX R2 accounts (SS)
2