**To**
## **Trustees' Annual Report for the period**
Period start date Period end date Day 01 07 2024 30 06 2025
**From**
## Section A Reference and administration details
**Charity name**
MARKAZUL ULOOM CHARITABLE TRUST
**Other names charity is known by**
**Registered charity number (if any)** 1203972
**Charity's principal address** 45 GROVE ROAD LEICESTER
**Postcode LE5 3HJ**
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8
9
0|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||ISMAIL MAHMAD
KHALIFA||||
||GULAMNABI
MUSEJI KHALIFA||||
||SALIM ISMAIL
KHALIFA||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
## **Names and addresses of advisers (Optional information)**
**Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
**TAR**
March **2012**
1
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Type of governing document
CONSTITUTION
- (eg. trust deed, constitution)
CHARITABLE INCORPORATED ORGANISATION How the charity is constituted
- (eg. trust, association, company)
Appointed by the majority of the trustees Trustee selection methods
- (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
## (1)
To advance the religion of Islam by means of, but not exclusively, assistance in the provision of facilities for Islamic education, in accordance with the teachings of the Quran and the teachings of Prophet Muhammad (pbuh) as interpreted and accepted by the Ahle-Sunnah Wal-Jamaa-ah school of thought;
**Summary of the objects of the charity set out in its governing document**
## (2)
To relieve financial hardship among widows, poor people and other people in financial hardship by means of, but not exclusively, making grants for providing or paying for items, equipment, services and facilities, including the provision of food and other necessities, costs for attending schools and costs for medical treatment for the benefit of the said persons.
**TAR**
March **2012**
2
During this period, the trustees established themselves and secured more donors for charitable projects in India. Some of the funds raised **Summary of the main activities undertaken for the** were used for grants of food packs for the needy in India and the trustees intend to deliver more projects in the coming year. **public benefit in relation to these objects (include within** The trustees have considered the general guidance on public benefit **this section the statutory declaration that trustees have** issued by the Charity Commission and has taken due regard of that guidance. The trustees consider that they are satisfied that the charity’s **had regard to the guidance** activities benefit the public as the trustees are relieving financial hardship **issued by the Charity** for those in need. **Commission on public benefit)**
## **Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
## Section D Achievements and performance
During this period, the trustees established themselves and secured **Summary of the main** more donors for charitable projects in India. Some of the funds raised **achievements of the charity** were used for grants of food packs for the needy in India and the trustees **during the year** intend to deliver more projects in the coming year.
## **Section E Financial review**
The charity has a policy not to hold any reserves but to retain and further **Brief statement of the** raise sufficient funds for the charitable projects. During the period, the **charity’s policy on reserves** trustees secured unrestricted income of £11,950 and had expenditure of £722. The surplus of £11,228 was added to prior year surplus. The total funds held at the end of the period are £11,838 and will be held for the charity to further the aims of the charity by supporting projects aligned with its charitable aims.
**Details of any funds materially in deficit**
**TAR**
March **2012**
3
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section F Other optional information**
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s) Full name(s)** Ismail M Khalifa **Position (eg Secretary, Chair,** Chair **etc) Date** 29/04/2026
**TAR**
March **2012**
4
**Charity Name No (if any) MARKAZUL ULOOM CHARITABLE TRUST 1203972 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 30/06/2025
**For the period** Period start date **from** 01/07/2024
|**Section A Receipts and payments**|**Section A Receipts and payments**||||||
|---|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**11,950**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**11,950**
**-**
**-**
**-**
**11,950**
**336**
**286**
**100**
**-**
**-**
**-**
**-**
**-**
**-**
**722**
**-**
**-**
**-**
**-**
**722**
**11,228**
**-**
**610**
**11,838**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**11,950**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**11,950**
**-**
**-**
**-**
**11,950**
**336**
**286**
**100**
**-**
**-**
**-**
**-**
**-**
**-**
**722**
**-**
**-**
**-**
**-**
**722**
**11,228**||**Last year**
**to the nearest £**|
|Donations|**11,950**|||||**610**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**11,950**|||||**610**|
||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||
||**-**|||||**-**|
||**-**
||||||
|~~**_Sub total_**~~|**-**|||||**-**|
|**_Total receipts_ **
**A3 Payments**|||||||
|||||||**610**|
||||||||
|Printing& Stationery|**336**|||||**-**|
|Bank Charges|**286**|||||**-**|
|Grants|**100**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_ **|**722**|||||**-**|
||||||||
|**A4 Asset and investment**
**purchases, (see table)**|||||||
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_ **|**-**|||||**-**|
|**_Total payments_ **
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||
|||||||**-**|
||||||||
||**11,228**|**-**|**-**|**11,228**||**610**|
||**-**|**-**|**-**|**-**||**-**|
||**610**|**-**|**-**|**610**||**-**|
||**11,838**|**-**|**-**|**11,838**||**610**|
Spreadsheet version of CC16a
Page 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))
Cash at bank
**Details**
**Details**
**Details**
Accounts Fees 2023-24
Accounts Fees 2024-25
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**11,838**
**-**
**-**
**-**
**-**
**-**
**11,838**
**-**
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)**
General
General
Print Name
Ismail M Khalifa|**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||Ismail M Khalifa|29/04/2026|
|||||
Spreadsheet version of CC16a
Page 2