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| FOR THEYEARENDED30/09/2024 |
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| TRUSTEES' REPORT |
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| The trustees present their report and accounts for theyearended30/09/2024 |
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| PRINCIPAL ACTIVITIES |
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| The principal activity of the Charity in the year under review continues in the production of short educational animation clips which highlight key tenants of the faith of Islam. In addition to that we are looking to roll out virtual faith-based classes for young students. Faith has an important role in creating a harmonious society. Faith can unite communities and create more understanding between an ever-divided society. |
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| STRUCTURE GOVERNANCE AND MANAGEMENT |
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| Report of the Trustees for the period 1st October 2022 to 30th September 2023.
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| The trustees, who are also directors for the purposes of the Companies Act, present their annual report and the financial statements for the year ended 30 September 2023. The trustees have adopted the provisions of the Statement of Recommended Practise (SORP) in preparing the annual report and financial statements of the charity. |
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| OBJECTIVES OF THE CHARITY PRINCIPAL ACTIVITIES AND ORGANISATION OF OUR WORK |
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| To advance harmony and co-existence between faith communities by highlighting common understanding and shared values
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| Educating the public on the core principles of the Abrahamic faiths to encourage a better understanding of its tenants and values
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| The Charity is a company constituted as limited by guarantee and is therefore governed by a memorandum and articles of association.
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| The Charity is organised so that the trustees meet regularly to manage its affairs. We are grateful to all the volunteers who have given their time and energy in the furtherance of the work of the Charity. Our special thanks are due to the numerous donors who have provided us with the funds necessary for the Charity to continue with its work. We would not be able to operate without their wholehearted generosity. |
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| DEVELOPMENTACTIVITIES AND ACHIEVMENTS THIS YEAR |
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| The trustees consider that the performance of the Charity this year has been satisfactory. |
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| TRANSACTIONS AND FINANCIAL POSITION |
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| The statement of Financial Activities shows a net inflow of £- 17,123 for the year. |
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| RESERVES |
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| The present level of funding is adequate, and the trustees consider the financial position of the Charity to be satisfactory. It is the intention of the charity not to retain funds beyond its immediate needs of up to six months in the year. |
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| FOR THEYEARENDED30/09/2024 |
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| TRUSTEES' REPORT |
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| DIRECTORS AND TRUSTEES |
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| All directors of the company are also trustees of the charity, and these are set out on page 1 of the accounts. All the trustees named therein, served throughout the period. The Board has the power to appoint additional trustees as it considers fit to do so. |
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| RISK MANAGEMENT |
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| The trustees actively review the major risks which the charity faces on a regular together with an annual review of the controls over key financial systems, will provide sufficient resources in the event of adverse conditions. |
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| TRUSTEES RESPONSIBILITIES IN RELATION TO THE FINANCIAL STATEMENTS |
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| The trustees are required by company law to prepare financial statements for each financial year which give a true and fair view of the financial activities of the charity and of its financial position at the end of that year. In preparing those financial statements the trustees are required to:
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| a) select suitable accounting policies and apply them consistently
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| b) make judgements and estimates that are reasonable and prudent
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| c) state whether the policies adopted are in accordance with the Companies Act 2006 and with applicable accounting standards and statements of recommended practice, subject to any material departures disclosed and explained in the financial statements
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| d) prepare the financial statements on a going concern basis unless it is inappropriate to assume that the charity will continue in operation
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| The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
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| The report was prepared in accordance with the special provisions within Part 15 of the Companies Act 2006. |
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| This report was approved by the Board of Trustees on25/06/2025 |
| Aliraza Jaffar |
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| Statement of Financial Activities | |
| for the year ended30/09/2024 | |
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| | | | | | | | 2024 | | 2023 |
| | | | Unrestricted funds | | Restricted funds | | Total | | Total |
| | | | £ | | £ | | £ | | £ |
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| Income | | | | | | | | | | |
| Income from generated funds | | | | | | | | | | |
| Income from charitable activities | | | | - | | - | | - | | 1,055 |
| Total Income and endowments | | | | - | | - | | - | | 1,055 |
| Expenses | | | | | | | | | | |
| Costs of generating funds | | | | | | | | | | |
| Expenditure on Raised funds | | | | - | | - | | - | | 16,473 |
| Expenditure on Charitable activities | | | | 393 | | - | | 393 | | 1,705 |
| Total Expenses | | | | 393 | | - | | 393 | | 18,178 |
| Net gains on investments | | | | | | | | | | |
| Net Income | | | | (393) | | - | | (393) | | (17,123) |
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| Gains/(losses) on revaluation of fixed assests | | | | | | | | | | |
| Net movement in funds: | | | | | | | | | | |
| Net income for the year | | | | (393) | | - | | (393) | | (17,123) |
| Total funds brought forward | | | | 16,389 | | - | | 16,389 | | 33,511 |
| Net funds carried forward | | | | 15,996 | | - | | 15,996 | | 16,388 |
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| This statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities | |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
| | Notes | | | | £ | | | | £ |
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| FIXED ASSETS | | | | | | | | | | |
| Tangible assets | | 3 | | | | 2,225 | | | | 2,618 |
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| CURRENT ASSETS | | | | | | | | | | |
| Cash at bank and in hand | | | | 14,831 | | | | 14,830 | | |
| | | | 14,831 | | | | 14,830 | | |
| CREDITORS: Amounts falling due within one year | | 4 | | 1,060 | | | | 1,060 | | |
| NET CURRENT ASSETS | | | | | | 13,771 | | | | 13,770 |
| TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 15,996 | | | | 16,388 |
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| CAPITAL AND RESERVES | | | | | | | | | | |
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| Unrestricted funds | | 6 | | | | | | | | |
| General fund | | | | | | 15,996 | | | | 16,388 |
| | | | | | 15,996 | | | | 16,388 |
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| For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board of trustees on 25/06/2025 and signed on their behalf by | | | | | | | | | | |
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| Aliraza Jaffar | | | | | | | | | | |
| Trustee | | | | | | | | | | |
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