## **IMAN TRUST** ## **Registered Charity: 1108716** St Michaels Mount Elton Head Road St Helens, WA9 5AU Merseyside, UK ## **17 February 2021 to 16 February 2022 ANNUAL RETURN (17th Financial Year)** ## **Enclosures:** - 1- Trustees Annual Report - 2- Accounts – Receipts & Payment Accounts - 3- Independent Examiner Report signed endorsing the Receipts & Payments accounts **TAR** March **2012** 1 ||**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**for theperiod**|**for theperiod**|**for theperiod**| |---|---|---|---|---|---|---|---|---| ||**From**|Period start date|||**To**|
Period end date
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**16**
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**Feb**
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**2022**||| |||Day
**17**|Month
**Feb**|Year
**2021**|||Month
**Feb**|Year
**2022**| Section A Reference and administration details **Charity name IMAN TRUST Other names charity is known by Registered charity number (if any) 1108716 Charity's principal address St Michaels Mount** ||| |---|---| |
**St Michaels Mount**|| |**Elton Head Road**|| |**St Helens**|| |**Postcode**|**WA9 5AU**| ## **Names of the charity trustees who manage the charity** |1
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2|**Trustee name**|**Office (if any)**|**Dates acted if**
**not for whole**
**year**|**Name of person (or**
**body) entitled to**
**appoint trustee (if**
**any)**| |---|---|---|---|---| ||
Dr Muhammad Yusuf
Pervez|Trustee since 2007
Secretary since
Sept 2018|Autumn 2007|Board of Trustees| ||Mr Iftikhar Mobin Khan|Deputy Secretary &
trustee|March 2005|Board of Trustees| ||
Dr Abubaker Elbadri|Trustee since 2005
Was secretary to
Sept 2018|March 2005|Board of Trustees| ||Dr Akhtar Ali Akhtar|Finance Officer &
Trustee|March 2005|Board of Trustees| ||Dr Sarfaraz Khan|Trustee|March 2005|Board of Trustees| ||Dr Mohammad Al-Jubouri|Trustee|March 2005|Board of Trustees| ||Dr Omar Shaikh|Trustee|Autumn 2007|Board of Trustees| ||Dr Usama Munir|Trustee|Spring2012|Board of Trustees| ||Dr Ahmad Omar|Trustee|30 May 2019|Board of Trustees| ||
Azam Ali|Trustee|30 May 2019|Board of Trustees| ||
Dr Irfan Ullah Khan|Trustee|01 Nov 2019|Board of Trustees| ||
Dr Ahmed Elgawad|Trustee|5 Dec 2021|Board of Trustees| **TAR** March **2012** 2 **Names of the trustees for the charity, if any, (for example, any custodian trustees)** |**Name**|**Dates acted if not for whole year**| |---|---| |ABDULMAGID AMHAMED TAUFIK|Finished Term 2005 to Spring2011| |DR HANY NASR|2007-Winter 2012| |Dr Shahid Ayyoub|Trustee 2010 – 2014| |Mr Najmedin Bulgasim|Trustee 2005 - 2017| |Mr Ahmad Elgawad|Feb 2018–Dec 2019
returned 5thDec 2021| |Mr Hanif Sheikh,chairman & trustee since 2010|Resigned March 2021| ## **Names and addresses of advisers (Optional information)** |**Type of adviser**|**Name**
**Address**|**Name**
**Address**| |---|---|---| |||| |||| |**Name of chief executive or names of senior staff members (Optional information)**||| |||| **TAR** March **2012** 3 **Section B Structure, governance and management** ## **Description of the charity’s trusts** The Charity Trust Constitution - Trust Deed first adopted 22/3/2005 Type of governing - Amended 11/5/2007 document (Deed/Constitution) TRUST How the charity is constituted Approved and Appointed by Board of Trustees Trustee selection methods Should be a regularly contributing donor for at least 12 months, before (eg. appointed by, elected by) nomination and should continue with standing order of a minimum £30/month ## **Additional governance issues (Optional information)** All Trustees are non-paid volunteers. They remain amongst the largest donors You **may choose** to by Standing Orders to the Trust as well. They take part in various activities of include additional the trust, and all are regular donors paying monthly standing orders. information, where relevant, about: - The Board of Trustees holds fairly regular monthly meetings ( **on average 10** - • policies and procedures **meetings per year – these have been less face to face during Covid-19** adopted for the induction **Pandemic, and created a Whats-up group for the Trustees that offered** and training of trustees; **meeting and discussion platform not only during the Covid period but** - • the charity’s **continues currently, even after the return to face-to-face board meetings** ). There sometimes, additional ad hoc emergency meetings, though these have - organisational structure been superseded by the the virtual board meetings. Other individuals (non- - and any wider network trustees) _**IMAN Trust Friends**_ who support the Charity Trust financially, and/or - with which the charity participate in organising and supporting various activities in the Trust may - works; sometimes attend the meetings ad hoc, unless confidential matters are going to - • relationship with any be discussed. Since 2013, the meetings were more restricted to Trustees, - related parties; except when necessary, to enable reaching decisions and avoiding engagement - • trustees’ consideration in lengthy discussions by large number of attendees. The Imam and Caretaker of major risks and the attend ad hoc meetings when necessary as invited by the Secretary. A youth system and procedures representative also attends ad hoc. to manage them. Additional people are allowed to attend according to topics on the agenda, and when no matters of confidentiality are discussed. **Only Trustees are eligible to vote on matters that require voting.** To enable the day to day management and execution of actions, based on those Trust Board decisions, a management structure is approved by the Board of Trustees to include the following: _Charity Trust Chairman (Honorary role) -resigned Spring 2021 Charity Trust Secretary Charity Trust Deputy Secretary Charity Trust Finance Officer Charity Trust Deputy Finance Officer_ In the year 2017-18, we expanded “designation of specific roles” to different Trustees to make the best of their contribution and specialist interests: _Charity Lead Trustee for Maintenance & Repairs Charity Lead Trustee for Administrative Duties & human Resources Charity Lead Trustee for Liaison Charity Lead Trustee for Education & Activities_ The Board also sanctioned that at least 2 of the secretary, deputy secretary or finance officer can take decisions on urgent matters, and later bring it to the board of trustees at the earliest opportunity to second and approve. Trustees are advised to have Standard Criminal Record Clearance. In fact by virtue of their professions (doctors), the majority have ‘Enhanced’ CRC anyway. **TAR** March **2012** 4 ## **Section C Objectives and activities** _To advance Islamic religion by establishment of an Islamic centre & facilities for the practice of religion of Islam and its duties for the Muslim community, and to provide for community activities._ **Summary of the objects of the charity set out in its governing document** _Advancement of Islamic education by provision of facilities for Islamic education for children & adults._ _Promoting religious harmony & positive citizenship with all other religions and different constituents of the community that collectively enrich the society in a successful multicultural society._ _Provide an informed point of contact for advice when possible on Islamic religion and public harmony and citizenship to local public bodies such as Schools, the Council & the Police or the public at large._ This year **(17 Feb 2021 – 16 Feb 2022)** , was, again like last year, very different from the previous years, and continued to be marked by the COVID-19 Pandemic which affected all aspects of life globally. As the centre and mosque is a place of gathering it was affected by the national lockdown regulations as well as the local and self-implemented health & safety measures for most of the time. **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** The Board of Trustees followed all the national regulations and added further steps to ensure safety of the users as well as the society overall. These measures included: - _**Complete closure of the premises for a few months during the height of the pandemic in the Spring / Summer 2020**_ - _**Creation of alternative contacts for the local Muslim community including online activities:**_ - _**- Active WhatsApp group open to the community members for Views and News and advice**_ - _**- Regular weekend Webinars on Zoom on Saturdays and Sundays**_ - • _**When the lockdown was lifted, we adopted a phased opening maintaining physical (social) distancing (ended in accordance with National Advice). Facial masks and the use of temperature checks, alcohol gel and disposable prayer mats and oneway system during the use of the premises, was phased out more gradually over several months. We also encouraged the use of the NHS trace App.**_ - _**For the list of all the activities for the year 2020-2021, please see under Section D below.**_ ## **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. The target area of benefit is St Helens, Knowsley, Widnes & Halton, and the wider community overall. The area of practice is expected mainly to cover Merseyside, Cheshire & Lancashire. The charity’s activities will include the provision of place for Islamic religious activities such as daily prayers & Friday Sermons, general charitable purposes, education and training for the local Muslim community and for the benefit of the wider community and general public such as promoting religious harmony. It is the Trust’s intention and aim to promote the spirit of citizenship and religious harmony between all religions and to celebrate the multicultural contribution in enriching the common society for all. The means to this will include primarily the provision of buildings, facilities and materials. This will also include advocacy, advice and information. **TAR** March **2012** 5 The Iman Trust Islamic Centre was privileged by having its first Imam (religious minister), whose first tongue is English and is an eloquent speaker. The first Imam limited his activities to the school and was replaced in 2018 by another eloquent Imam, whose first tongue is English and was educated in the UK. The medium of instruction in the Centre is English, though other languages such as Arabic and Urdu are also catered for when needed for facilitating users’ needs. The Imam facilitates the religious activities and conducts the prayers and gives the Friday Sermons. However, the educational activities were not restricted to this, but were enriched by various speakers and organisers as necessary. **TAR** March **2012** 6 ## **Section D Achievements and performance** ## **ACTIVITIES, PERFORMANCE & EVENTS 2020-2021:** **Summary of the main** In the year February 2021 - February 2022 the Trust continued to build on the previous years’ **achieveme** successes with further activities to fulfil the Charity’s aims, objectives and ambitions. The **nts of the** Trust concentrated on the activities that received the highest rating by feedback and **charity** popularity as well as those that provide the most benefit to the users and the overall society. **during the** But the overall activity this year, like the year before, was affected by the COVID-19 **year** Pandemic and the lockdown. ## _**PREMISES & FACILITIES and their uses:**_ The Trust’s facilities provide the main Mosque / Masjid facilities locally and an Islamic Educational Centre. The premises of the Iman Trust Centre has the following facilities: _**Main Hall** (for Prayer sermons, Lectures, and Study Days)_ _**Side Hall** (for women prayer and other private activities)_ _**Small Office** (for administration)_ _**Male & Female & Disabled Toilet, Shower & Wudu facilities** )_ _**Small kitchenette** (for small services, hot drinks, warming food etc..)_ _**Leisure & Sports Hall/Conservatory** (for kids activity, functions, space)_ _**Porch** (for shoes storage, and leaflet stands)_ _**Car Parking Facility for over 24 cars, including 2 disabled pays** , and an internal overflow parking facility for additional 10-12 cars. All marked._ There is also full security facility with flood lights and 24 hours CCTV as advised by the Merseyside police, and regularly inspected. Recently it has been recommended by the police to consider an upgrade to this in the near future, which may benefit from some help under the provisions of Security of Places of Worship Programme. The building is fully compliant with safety & fire regulations and passed previous inspections in this regard. The internal car parking facility help prevent creating parking inconvenience to neighbours, and we also give permission for its use to St Helens Council during special functions such as on bonfire night for the benefit of the local community of St Helens. The Councils’ Sutton Leisure Centre and Sutton Academy reciprocally allow the users of the centre to use their Car Parking Facilities as an overflow parking, especially during large functions such as Friday Congregational Prayers And Eid Events. In addition the piece of land that the Trust gift-lent (dedicated) to the Local Council free of charge to complete the public footpath was also finished to the benefit of the public at large. The Fence & gate were erected in consultation with the local police advice. The last of the major building work involved the internal conversion of the main premises into a large hall as per the building regulation. Additional work involved security CCT and lighting, broadband connection and Audio Visual facilities necessary for the running of education activities. Bird boxes were previously installed to promote the environment and further trees were implanted. ## **Currently there are plans to modernise the building that are still in the discussion and planning process. Fundraising for the project has just started ahead of plans.** We have also bought a nearby house to facilitate the imam’s accommodation, save on rental expenses, and be a reserve asset for future modernisation of the centre. **TAR** March **2012** 7 _**PREVENT- Merseyside Inter-faith Forum & Other liaison with Merseyside Police:**_ _Our Trust & Islamic Centre works in close partnership with Merseyside Police for the benefit of the wider community and for the safety and cohesion of the society. We have a longstanding activity record from representation on the previously held community diversity meetings to the interfaith forum first held on 3 June 2015 under PREVENT, and other relevant meetings. We also previously organised training sessions for Merseyside Police Officers to facilitate their work with the Muslim community. We also had social joint activities such as football matches in the past._ **This year due to COVID 19 and lockdown, there were fewer meetings, a Trust representative attended the online PREVENT Community Roundtable Event meeting on 19[th] January 2022.** ## _**The month of Ramadan:**_ _The month of Ramadan is a very special occasion for Muslims world-wide. It’s a large annual event that provides an opportunity for reflection and help to the poor and needy. The amount of Charity giving in this month alone constitutes one of the largest charitable activities. It’s also a month where Muslims like to be even closer to Allah with more prayers and observing the fasting from dawn to sunset every for the duration of the month._ **The year before, Covid-19 left its mark on this, to be the first year not to have congregational** _**Taraweeh Evening Prayers during the month of fasting – Ramadan.**_ **However, this year we managed to have a limited evening congregational prayers. There were also regular 2 hour lectures followed by Q&A, online on Zoom, on Saturdays and Sundays during the month of Ramadan.** ## _**Quran & Arabic Language Lessons:**_ _In addition, the centre hosts regular weekly_ _**(Saturdays & Sundays) Quranic and Arabic Language Lessons** which proved very popular, particularly amongst the young ones. The previous Imam heads the provisions of this educational activity, supported by the main Imam and other volunteer teachers._ **These were suspended during the lockdown period most from Feb 2020, and only resumed recently** . ## _**Other educational & training activities:**_ _Other educational activities, aimed at improving the character and conduct of the Muslim community members to be better citizens for the overall benefit of the wider society. This is a traditional educational activity central to Islamic teachings and prophetic tradition. It involves ad hoc_ _**lectures or discussions** which are led by various established speakers from various parts of the country. Many of these were conducted during the month of Ramadan. Other_ _**lectures and presentations** were conducted in the centre. Women’s Quranic Lessons were also conducted._ **This year Feb 2020-2021 seen a change in how this is provided. We created a community group on WhatsApp for Views & News and provision of advice.** ## _**Friday Khutba (weekly mass sermon):**_ _Perhaps one of the most outstanding activities is the regular_ _**Friday Khutba (Sermon)** given by our eloquent and highly educated young Imam, which attracts over 120 people every week. Khutbas (religious lectures) which cover modern topics and subjects very important in building citizens’ character which is integral to Islamic education._ **This activity was suspended for most part of the year Feb 2020-2021 during the lockdown. When it was resumed restrictions were imposed on the numbers, with online pre-booking on Eventbrite booking service. Oneway traffic (entrance & exit) and the use of masks, temperature check on entry and the the use of alcohol gels and disposable paper matts was enforced. Physical distancing and prohibition of gathering was also enforced. Some of these regulations continued for awhile even after the lockdown was nationally lifted.** **TAR** March **2012** 8 ## **St Helens Muslim Community Eid Prayer & Event 13[th] May 2021:** We were able to conduct the Eid prayers, although with some safety restrictions. One of trustees and his family donated cake to the Sutton Leisure Centre staff and the neighbours in the houses next to the Mosque. ## _**DISCOVER ISLAM ACTIVITIES:**_ _Over the past few years we continued on the major public awareness activities in partnership with museums and educational institutions._ The year before we had to suspend these activities due to COVID 19, and we had to cancel an activity planned for April 2020. Instead in August 2020, we assisted the Museum of Liverpool to set up an exhibition on the effects of Covid 19 on our social, family and religious activities. **This year our members helped in the organisation of Discover Islam on 30[th] October 2021 in Harrogate.** **Another Discover Islam Event at Blackburn Central Library on 27[th] November 2021, was supported by one of our trustees and his team of volunteers.** _**A day in the Islamic Centre / Mosque: 1- For Primary Schools:**_ _The centre also caters for primary school visits as ‘_ _**A Day in Islamic Centre/Mosque for Schools’.** In the past few years we welcomed a few schools in the centre with well-planned day full of education, fun & activities. The feedback from pupils and teachers is outstanding and heart-filled._ _For those schools who struggle to find the means to visit the centre, for example due to large number of pupils, we offer to do the visit to school to provide equally exciting experience._ _**This year, like the year before, saw restriction on this activity due to Covid-19. This was resumed on 22[nd] November 2021, when one of our trustees visited a primary school and answered questions for year 5 pupils.**_ _**Another visit was to Eccleston Lane Primary School on 16[th] December 2021. Another visit to Queen’s Park School on 14[th] January 2022. On 14[th] January 2022, Robin Lane Primary School pupils visited the Masjid.**_ ## _**Fund Raising for the Iman Trust Islamic Centre:**_ _We continue fund raising for the Iman Trust centre to meet its running costs and financial obligations. All Trustees and many IMAN-Trust Friends sat up standing orders donations. Users of the centre also donate regularly into the donation box or directly via the Trust bank accounts._ **Fund raising was limited this year, though most of people who set up standing orders in the past, they continued them due to Covid-19 restrictions on gatherings.** ## _**Fund raising for national and international charitable projects:**_ _In the past Friday Sermons provides an opportunity to make collections for other approved charities that are registered with the Charity Commission if they are UK based. These included support for natural disasters or refugees of war etc…We do not provide direct support, but allow select UK Registered Charities to occasionally collect during Ramadan or Friday sermons._ **This year, even when Friday Sermons were conducted when the lockdown was lifted, we were unable to conduct these activities as we continued to observe social distancing and other Covid measures.** **TAR** March **2012** 9 ## _**Working together with the local Metropolitan Councils:**_ _We always liaise and work together with St Helens, Knowsley and Whiston MB Councils for the benefit of the wider community. For example the St Helens MBC helps with providing access to the Leisure centre Car Park during Eid sermons to avoid parking problems and we reciprocate this joint work by providing our Iman Trust Centre’s Car Park for the MBC Parking services for the bone-fire event of fire workers every year on 5[th] November._ _**This year we registered as volunteers with the St Helens MBC, to assist in their wider community support during the Covid Pandemic.**_ _**A trustee represented our Masjid and centre on Remembrance Day on 14[th] November 2021 Event on invitation by St Helens MBC, and gave a remembrance on the value of peace and recognition of sacrifice.**_ _**He also participated in the St Helens MBC interfaith activity in St Helens Central Library on 15[th] November 2021.**_ _**He also represented the Trust in the SACRE Meeting on 15[th] December 2021. We also liaise with the Council on matters in relation to the cemetery and the burial of Muslim local citizens.**_ **MOTHER’S DAY: Iman Trust & Meet Your Muslim Neighbour Celebration by Primary School Children.** **This annual event was initially booked for March 2020, but as the pandemic started to peak, we had to cancel it even before the lockdown was enforced. This year too, we were unable to organise this popular event due to continued Covid-19 restrictions.** ## **Other Activities Feb 2020-2021:** We registered with the Spiritual Services Department at Whiston Hospital to assist with any Muslim patients that require spiritual support. We also registered with the St Helens Council as volunteers to assist their support for the wider community during the Covid 19 Pandemic. We also volunteered for the local Food Banks providing food parcels. We also collected food from supermarkets, packed it and distributed it to families. **TAR** March **2012** 10 ## **One of our key members in organising and leading the social and community activities amongst our Trustees is Dr Usama Munir and his family, who lead the largest number of these activities. Below is a list of the activities he lead, organised and accomplished, often supported by his family, on behalf of Iman Trust February 2021 – 2022:** April-May 2021: He has been invited on several occasions as part of the Colleges’ interfaith activity, to gave talks covering Islam awareness sessions at various campuses at St Helens College on various dates. These Islam Awareness Sessions included: 1 _- Wednesday 28[th] April 2021: Stem centre, St Helens College._ - _2- Thursday 29[th] April 2021: Town centre campus. St Helens College._ - _3- Tuesday 4[th] May 2021: Town centre campus. St Helens College._ - _4- Wednesday 5[th] May 2021: St. Helens College._ _5- Monday 10[th] May 2021: Town centre campus. St Helens College._ 13[th] May 2021: Eid Al-Fitr Feast: On behalf of Iman Trust masjid, distributed cakes to the Sutton leisure centre staff, as well as to neighbours who live in the houses in the vicinity of the living on Eid. 21[st] May 2021: Organised for the mobile vaccination bus to come to our masjid and give the Covid19 vaccine to the Muslim population, especially women who were reluctant to go to the stadium for this purpose. 30[th] October 2021: He represented the Trust in helping the organisation in the organisation and running of Discover Islam event in Harrogate. A very busy and successful event which was attended by hundreds of people, building bridges, and removing misconceptions. We used our resources and physical due to our long experience presence with such events. 7[th] November 2021: He represented the Iman Trust at the Liverpool regional mosque network meeting, Liverpool. 14[th] November 2021: He participated in the Remembrance Day parade and ceremony along with other dignitaries and gave a remembrance reminder, emphasising the value of peace at the town’s Victoria square on the councils’ invitation. 15[th] November 2021: He represented Iman Trust, supported by his family, by participating in the interfaith event organised by St Helens MBC, at the central library. They gave a talk on Islam and read a poem. 15[th] November 2021: He represented Iman Trust in a meeting with the Chief Constable regarding the Liverpool Women’s Hospital attack. 16/17 November 2021: He helped and supported Liverpool University ISOC to set up a stall and participate in Interfaith Week. 17[th] November 2021: He participated in the interfaith event at Carmel College where I had some stalls and spoke to many students. He has been leading this activity, with other faith leaders fir the past few years. 22[nd] November 2021: Eves Primary School visit, where he gave a talk and answered questions for year 5 pupils. 23[rd] December 2021: He helped in organising the viewing of an animated movie on the life of the Prophet Mohammed, peace and prayers be upon him, attended by the masjid’s girl’s youth group where snacks were, followed by Q&A **TAR** March **2012** 11 27[th] November 2021: He represented the Trust in helping the organisation in the organisation and running of Discover Islam event in I helped in the organisation and running of Discover Islam Event in Blackburn at the Central Library. 14[th] December 2021: He gave a talk on Islamophobia awareness for the local Police Department. 15[th] December 2021: SACRE (Standing Advisory Councils on Religious Education) meeting. He has been Iman Trust’s representative and active member of SACRE for seven years, giving advice to the Council and Education Authority on Islamic matters in curriculum for the Merseyside. 16th December 2021: He visited Eccleston Lane school, to give a talk and facilitate Q&A session. 23[rd] December 2021: He and his wife helped in organising for the Girl’s Youth Group to be given advice on online and in the community safety by a local police officer and distributed handheld alarms to the girls. The girls also learnt self-defence techniques from a certified instructor. 31[st] December 2021: As on previous occasions, and on behalf of the Iman Trust he has been providing support to Muslims admitted to Willowbrook Hospice, and local nursing homes as well as to homeless Muslims, Asylum seekers and Muslim refugees providing them with food items, clothing, toys for children, books and any items that they need on an ongoing basis. 14[th] January 2022: Robin Lane Primary School – facilitated Year 1 children visited the mosque. 14[th] January 2022: He and his family also visited Queen’s Park school to give presentations to four classes. (2 year 3 classes and 2 year 4 classes), as invited by the school. 19[th] January 2022: He is Iman Trust’s representative on PREVENT Community Roundtable Event Meetings for a few years, and he attended this one online. 1[st] February 2022: He helped the ISOC at John Moore’s University to do a stall and give out hijabs on world hijab day. Dr Usama is not just a trustee in Iman Trust but a valued member of the Merseyside wider community, and an excellent communicator and social liaison. He has been the ambassador of our Iman Trust, often supported by his family and other members of the community in various social cohesion and support activities including interfaith, outreaching to leaders and members of other faiths, and social care institutions including Foodbank, YMCA, Salvation Army, Police, Whiston Hospital Spiritual Services, and the terminally ill, to support all those agencies and bodies in their dealing with Muslims. Other activities included the support during the Covid-19 Pandemic. **TAR** March **2012** 12 ## **Section E Financial review** **Brief statement of the** The Trust managed to collect enough funds to enable the repayment of **charity’s policy on reserves** all its last outstanding interest-free loans by 2015. The Trust will continue to endeavour to collect further funds to enable the Charity Trust to continue to improve the premises to accommodate the local public needs for the Trust’s activities and aims. This will also be necessary for funding the various educational and public activities, and the appointment of the Imam or religious minister, and teachers. Funds will also be necessary for the utility & insurance bills & services. **The Trustees and the IMAN Trust Friends remain amongst the largest regular donors to the Trust, and they continue working in a voluntary capacity to minimise the Trust’s expenditure.** _**Last year we purchased new house close to the centre for the accommodation of the Imam. This will allow the Trust to save on regular monthly rental expenses and provide an asset to help with the future rebuilding of the centre.**_ **The Trust has not and does not depend on or receive any public funds except the Gift Aid claims which is provided to all registered charities in the UK. Details of any funds materially** No outstanding interest-free loans since 2015. **in deficit** ## **Further financial review details (Optional information)** - You **may choose** to include additional information, where _**Trust 16[th] Financial Year 17/02/2020 to 16/02/2021:**_ - relevant about: • the charity’s principal sources of funds (including The Charity’s expenditures were kept at very low levels at all times. Most any fundraising); expenditure this year was in relation to Building repairs, Utility bills, - • how expenditure has insurance and Imam Salaries, teachers’ salaries and their NI / pension supported the key objectives contributions. of the charity; - • investment policy and **Plus any outstanding fees for the completion of the purchase of a house to be used for the Imam accommodation.** - objectives including any ethical investment policy **No salaries or payments to the Board of Trustees.** - adopted. _Note to Board of Trustees: In this year’s accounts, detailed below, the actual income and expenditure should minus £5000 each, as there was £5000 repaid to a donor due to double payment in error. This is detailed in the Receipts and Payments Accounts Report, endorsed by the Independent Examiner._ **TAR** March **2012** 13 ## _**Trust 17[th] Financial Year 17/02/21 to 16/02/2022:**_ |**_Accounts 17-16 Feb 2021-2022_**|| |---|---| |**TOTAL INCOME**|**76528.02**| |**TOTAL EXPENDITURE**|**35759.81**| |**_OPENING BALANCE_**|**_75599.94_**| |**_CLOSING BALANCE_**|**_116368.2_**| |**INCOME Breakdown 2021-2022**|| |---|---| |**_Lump Sums_**|**_28679.28_**| |**_HMRC - Gift Aid_**|**15237.72**| |**Standing Orders/ Regular Donations**|**_32011_**| |**_Other Income - House Rental_**|**_600_**| |**_Other Income -_**|| |**_Grand Total INCOME_**|**76528**| |**Expenditure Breakdown 2021-2022**|| |---|---| |**_Salaries & Wages - Imams(Ministers)_**|**15810.21**| |**_Salaries & Wages - Teachers_**|**6865.32**| |**_Utilities Bills - Total_**|**4232.7**| |**_Maintenance & Repairs - Total_**|**1075**| |**_Insurance - and Lease Ground Rent_**|**984.89**| |**_Miscellaneous - Total(Bank charges)_**|**5**| |**_National Insurance HMRC -Employees_**|**786.69**| |**_House Purchase - Imam Accomodation- Solicitor's_**|| |**_and insurance_**|**1000**| |**_Refundfor doublepayment_**|**5000**| |**GRAND TOTAL Expenditure**|| ||**35759.8**| **TAR** March **2012** 14 ## **Section F Other optional information** **Last year we purchased a house primarily to provide the accommodation for the Imam, to save on the regular monthly rental £114,457.** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** On behalf of the Board of Trustees **Full name(s)** Dr A Elbadri **Position (eg Secretary,** Trustee Reviewed & accepted as true by the **Chair, etc)** Board of Trustees **Date** 28/11/2022 |**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**||Deputy Secretary & Trustee| |---|---|---| ||Dr Iftikhar Khan|On behalf of the Board of Trustees| ||

Secretary & Trustee|Reviewed & accepted as true by the
Board of Trustees| ||29/11/2022|| ||29/11/2022|| **TAR** March **2012** 15 ## **IMAN TRUST** ## **Registered Charity: 1108716** **17 February 2021 to 16 February 2022 ANNUAL RETURN (17th Financial Year)** ## **2RECEIPTS AND PAYMENTS ACCOUNTS** ## **and** ## **3INDEPENDENT EXAMINER REPORT** **TAR** March **2012** 16 CHARITY COMMISSION FOR ENGLAND AND WALES IMAN TRUST 1108716 Receipts and payments accounts CC16a For the period from To 17-Feb-21 164•b.22 Section A Receipts and payments Unr6strict•d fund$ to th• n•arnit Rèstrbctèd funds Endowmènt funds Total fund¥ Last y•ar tvth• n•ar••t £ tu th• n•ar•st £ t• th• n•arnBt A1 R•c81 Donallon¥ Ilump Sumsl Donatlons IRogular & Standlng Ord•rsl MMRC-GIftWd & JRS Houjo Rental 28.679 28.679 38981 34205 32,011 15,238 GOO 32,011 15,238 600 Z9695 Sub total(Gross income for AR) A2 Asset and Investment sales. (see table). 78,528 76,528 102.881 Sub total 76,528 76,528 102,881 A3Pa ents Wago$ & Salarf•¥. FM• Ilm•m. ¢•r•¢•k•rl 15.810 6,86S 1,075 15.810 6,B6S 1.075 28,538 W• T•a¢h•rn R•polrs, Bulldlng, MaSntonan Functlons, ￿dI, & Activities Insurnnca. Safety, S•¢urfty. Ground Lea 720 985 4.233 787 78S 3,495 1,392 1.284 114.457 Ulllltlg¥ ¥frrvl¢*¥, Ga¥, El¢d. Wat•r. T¥1 T*x•ts & 14atlonal InJuranc•- HMRC lJull•n•¢w5 Ib•nk ¢h4rg••l HouJ• Purchaje Isollcltor & Insurnnc•l Rofund to doublo 4.233 787 1,000 5.000 35,760 1,000 5.000 35,760 Sub total 14B,672 A4 Assèt and Invostmont purchases, (see table) Sub total 35,760 35.760 148,672 Net of rnc•ipts/(paym•nts) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 40,768 40,768 45.791 75,600 116,368 75,600 116,368 45.791 CCXX R1 accounts ISSI TAR 17 Mar¢h 2012 Section B Statement of assets and liabilities at the end of the period Unrestri¢ted funds to ne3r&¥t £ Restricted funds Endowment funds tr* n&aro¥¢ £ Calegorie8 Oetails to n&aro¥t £ B1 Cash funds clo￿n9 BaLgnce- Bank Stal?m8r¢l 116,368 Total cash funds 116.368 lagm balaDr85 Iiilh rfjwpis paymgnls Unrestricted funds Restricted funds Endowment funds Details to ntar•it £ to ntarnffst £ to nèarnlt £ B2 Other monetary assets Fund to whlch assét belon Cost loptlonall Curr•nt valu• tlonal Details B3 Investment assets Fund to *thlch s¥•¢ ￿l￿n Curr•n¢ v•lu• lon•1 Details Charty Premises- Iman Tw51 Centre- Okl esiimaltr <2010 Car Park & Extension Old eslirnats <2010 Censer¥alory- Old ests.mats <2010 Cost lopllonall B4 Assels retained for the ¢harlty's own use 295,000 50,000 5,000 N8w Hwse 114,457 Fund to whlch r•latss Amtsunt du• lonal Wh•n du• lonal Detalls BS Liabilities SwJn8d by onè or tnJst8è5 on b8half of all the trustees Signature Print Name Date of roval Abubaker Elbadri 2811112022 Akhtar Akhtar 2811112022 CCXX R2 aeeounts ISSI TAR 18 Mar¢h 2012 (HARITY COMMISSION FOR ENGLAND AND WALES Independent exarniner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of IMAN TRUST On accounts for the year ended 16 FEB 2022 Charity no Ilf any) 1108716 Set out on pages 1 &2 I report to the trustees on my examination of the accounts of the above harily I'the Trusfl for the year ended 1610212021. Re$ponglbllitle$ and As the charity Iruslees of the Trust. you are responsible for the preparation basis of report of the accounts in accordance wlh the requirements of the Charities Act 20111.the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity CoMmiss￿n under seclion 14515llbl of the Act. I have completed my examination. I conlirm that no m81eri81 m8tters have come lo my attention l in connection with the examination which gives me cause lo believe that in. any material respect.. aGcounling records were not kept in accordan￿ with sects'on 130 of the Act or the ac(xJunls do not accord with the accounting rewrds I have no concerns and have come across no other matters in connection with the examination lo which attention should be drawn in order lo enable proper understanding of the accounts to be reached. Independent examiner's statement Signed: Date: Name: IlbDUL IIAzLAa 135(. vL.4 ff rA. Fil? Ip45fJ7 b i i" i. Fip4iitJe Iii i ev￿ Ih*J-, Relevant professional qualificatlonls) or body lif any).. Address.. ,4CCOUNTANri' 5- 16Afi5¢￿ S-iRftf UKINFIFLO k)IlIAI 5uii IER October 2018 TAR 19 Mar¢h 2012 ## **END** **TAR** March **2012** 20