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2024-03-31-accounts

Trustees’ Annual Report for the period

From 5th June 2023 To 30th March 2024

Charity name: Al-Madinah Institute

Charity registration number: 1203391

Objectives and Activities

Objectives and Activities
Summary of the purposes of the
charity as set out in its governing
document
To advance the religion of Islam, by providing
facilities for worship and by providing Islamic
education and distributing Islamic Literature in
accordance to the charity doctrine.
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.
Publishing Islamic literature: beneficial educative 16
page journals are published on a quarterly basis. The
journal cover topics that benefit the public morally
and spiritually.
Distribution of journals: The published journals are
distributed throughout Crawley.
Short advices and reminders: On a regular basis,
beneficial written advices are shared on social media
to the general public.
Statement confirming whether the
trustees have had regard to the
guidance issued by the Charity
Commission on public benefit
The trustees have had regard of and comply with the
guidance issued by the charity commission on public
benefit.

Additional information (optional)

You may choose to include further statements where relevant about:

Policy on grant making

Policy on social investment
including program related
investment
Contribution made by volunteers During this financial period 7 volunteers regularly
assisted with the distribution of the journals. All of the
trustees also gave their time on a voluntary basis.
Other

Achievements and Performance

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.
Al-Madinah has made an effort to positively educate
the general public on the pristine message of Islam.
Over the last financial year, the following has been
achieved:
A quarterly Journal consisting of 16 pages has been
initiated and the first distribution took place in Feb
2024. People from all walks of life will find a section
beneficial for their spiritual and mental wellbeing.
There is a competition section for youngsters also to
participate and with prizes.
1000 copies of the journal were printed.
800 were distributed around Crawley, door to door.
200 were distributed after the Friday Prayers.
100 booklets titled ‘Profit From Ramadan’ were also
distributed free of charge to members of the society
who requested advice on how to reap maximum
benefit from the blessed month.
To further our activities, trustees have been actively
searching for a suitable property to purchase.
Al-Madinah Institute is looking to further it's projects
over the next year, with the purchase of a new
building it's main priority.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against objectives set Performance of fundraising activities against objectives set Investment performance against objectives Other

Financial Review

Financial Review
Review of the charity’s financial
position at the end of the period
The trustees have prepared for the last financial year
receipts and expense accounts. The charity has 3
bank accounts. One of these is for general donations.
The second is specifically for publications and the
third account is for the purchase of a future building.
The main source of income is donations of well
wishers and others who share the vision which the
Institute has.
Statement explaining the policy for
holding reserves stating why they
are held
For the purchase of a future building
Amount of reserves held £3,574
Reasons for holding zero reserves
Details of fund materially in deficit
Explanation of any uncertainties
about the charity continuing as a
going concern

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s source of funds is donations. The charity’s principal sources of funds (including any fundraising) Investment policy and objectives including any social investment policy adopted A description of the principal risks facing the charity Other

The charity’s source of funds is donations. The charity’s principal sources of funds (including any fundraising) Investment policy and objectives including any social investment policy adopted A description of the principal risks facing the charity Other

Structure, Governance and Management

Structure, Governance and Management
Description of charity’s trusts: Al-Madinah Institute is a registered charity under the
charity number: 1203391
The charity trustees are responsible for general
control and management of the charity. They meet at
fixed intervals and are responsible for all decisions in
relation to the charity.
Each trustee is delegated specific responsibilities to
carry out like finance and publications etc.
As the charity is in its infant stages there is no need
to hand over responsibilities to sub committees, but
this will be an option in the future as the charity
progresses.
Type of governing document
(trust deed, royal charter)
Constitution
How is the charity constituted?
(e.g unincorporated association,
CIO)
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
Apart from the founding trustees, new trustees can
be appointed after a nomination for any trustee, and
thereafter a resolution of two-thirds of the trustees to
appoint the said person. A new trustee will only be
selected subject to clause 9.2 of the constitution.

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted
for the induction and training of
trustees
As of yet the charity has not appointed any new
trustees. In the future if a new trustee is appointed,
he will be given a copy of the current constitution and
the latest annual report and statement of accounts.
The charity’s organisational
structure and any wider network
with which the charity works
Relationship with any related
parties
Other

Reference and Administrative details

Charity name Al-Madinah Institute
Other name the charity uses Al-Madinah Institute
Registered charity number 1203391
Charity’s principal address Al Madinah Institute
PO Box 1408
CRAWLEY
West Sussex
RH10 0TD

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for
whole year
Name of person (or body)
entitled to appoint trustee
(if any)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Nabeel Iqbal Chairman
Ibrahim Bagas Trustee
Amir Iqbal Trustee

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

Dates acted if not for whole year

Trustee name

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for 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 Accountant MI & Partners Ltd 44 Imperial Mews, Crawley, Rh10 6fu

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

Signature(s) Full name(s) Nabeel Iqbal Ibrahim Bagas Position (eg Chairman Trustee Secretary, Chair, etc)

Date 27th January 2025