## **Trustees’ Annual Report for the period** **From 1 April 2021 To 31 March 2022 Charity name: Muslim Funeral Association, Rochdale Charity registration number: 1093368** ## **Objectives and Activities** **----- Start of picture text -----**
SORP reference
Summary of the purposes Para 1.17 To assist an unfortunate and
of the charity as set out bereaved member of the
in its governing Association financially.
document To arrange for the proper burial
and to help alleviate such
difficulties as far as practicable.
Summary of the main Para 1.17 and To assist an unfortunate and
1.19
activities in relation to bereaved member of the
those purposes for the Association financially.
public benefit, in To arrange for the proper burial
particular, the activities, and to help alleviate such
projects or services difficulties as far as practicable.
identified in the
accounts.
Statement confirming Para 1.18 The trustees have regard to the
whether the trustees guidance issued by the Charity
have had regard to the Commission on public benefit.
guidance issued by the
Charity Commission on
public benefit
**----- End of picture text -----**
## **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** **----- Start of picture text -----**
SORP reference
The work of the charity provides
peace of mind to its beneficiaries
in the unfortunate event of either
Summary of the main themselves or a member of their
Para 1.20
achievements of the direct family (spouse or children
charity, identifying the up to the age of sixteen) passing
difference the charity’s away the full funeral costs will be
work has made to the met.
circumstances of its
beneficiaries and any
wider benefits to society
as a whole.
**----- End of picture text -----**
## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
**----- End of picture text -----**
## **Financial Review** **----- Start of picture text -----**
Review of the charity’s Para 1.21 Independent review has been
financial position at the carried out.
end of the period
Statement explaining the Para 1.22 Reserves are held to meet the
policy for holding costs of providing funerals for
reserves stating why they members and their direct families.
are held
Amount of reserves held Para 1.22
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 None
in deficit
Explanation of any Para 1.23 None
uncertainties about the
charity continuing as a
going concern
**----- End of picture text -----**
## **Additional information (optional)** You may choose to include further statements where relevant about: **Contributions from its members.** The charity’s principal sources of funds Para 1.47 (including any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted **The reserves becoming depleted if in any year a significant number of** A description of the Para 1.46 **members pass away.** principal risks facing the charity Other ## **Structure, Governance and Management** **----- Start of picture text -----**
Description of charity’s
trusts:
Type of governing Para 1.25
document
(trust deed, royal
charter)
How is the charity Para 1.25 Trust
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Trustee members appointed by
methods including details election by members.
of any constitutional
provisions e.g. election to
post or name of any
person or body entitled
to appoint one or more
trustees
**----- End of picture text -----**
## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
**----- End of picture text -----**
## **Reference and Administrative details** **----- Start of picture text -----**
Charity name Muslim Funeral Association, Rochdale
Other name the charity
uses
Registered charity 1093368
number
**----- End of picture text -----**
**----- Start of picture text -----**
Charity’s principal 12 Morley Street
address Rochdale
OL16 2LG
**----- End of picture text -----**
## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Iftikhar Ahmed President
1
Khan
2 Mansoor Anwar Vice President
3 Humaya Akhtar Secretary
Muhammad Treasurer
4
Shabir
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
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 **----- Start of picture text -----**
Trustee name Dates acted if not for whole
year
**----- End of picture text -----**
## **Funds held as custodian trustees on behalf of others** Description of the assets None 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** **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)** Iftikhar Ahmed Khan **Position (eg** President **Secretary, Chair, etc)** **Date** 29 JANUARY 2023 ## **Muslim Funeral Association, Rochdale Receipt and Payment to 31 March 2022** ## **Charity No: 1** |**Income**
**£**
Members contribution
Donation
**Total Income**|**£**
35100
2350| |---|---| ||**37450**| |**Expenditure**|| |---|---| |Funeral Bills|23605| |Building Insurance|407| |Water Bills|170| |Electricity, Gas|253| |Building Repairs/Miscellaneous|EXP| |Stationary / Postage Stamps etc|50| |Sundries|| |**Total Expenditure**|**24485**| |**Cash funds this year end**|**12965**| |**Cash funds b/f**|64966| |**Cash funds this year end**|12965| |**Cash funds c/f**|**77931**| |Prepared by: Muhammad Shabir|Authorised by: Iftikhar Ahmed Khan| |Treasurer|Date…26/01/2023…...............................| |Muslim Funeral Associaton|| .093368 Muslim Funeral Association, Rochdale Charity No: 1093368 Independent Examiners Report to the trnstees of Muslim Funeral Association, Rochdale I report to the trustees on my examination of the accounts of the Muslim Funeral Association, Rochdale for ihe year ended 31 March 2022 Responsibilities and basis of report As the charity trustees of the T￿￿ you are responsible for the Preparation of the accounts in accordanec with Ihe requirements of the Charilies Act 2011 ('Ihe Act'}. I report in respect of my examination of the Trust's accounts carried oul under seclion 145 of the 201 l Act and in carying out my examination I ha￿e follo￿ed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Ind¢pendent examiner's stat¢m¢nt I have completed tny examination. I confinn that no maierial matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.. l Accounting records were noi kepl in respect of the Trust as required by section 130 of ihe Act; or 2 The accounts do not accord those records. I have no ¢oncems and have come across no other matters in connection with the examination to .hich attention should be draw.n in this report in order to enable a proper understhnding of the accounts to be reach¢d. Signed: Name: Lukman Sabir Member of the Chartered Institute Management Accountants 27 January 2023 Date: