## **Trustees' Annual Report for the period** Period start date **01 04 2020 To** Period end date **31 03 2021** **From** ## Section A Reference and administration details ## **Charity name GLOBAL UMMAH TRUST** **Other names charity is known by Registered charity number (if any) 1129356** **Charity's principal address 1 THE DRIVE FULWOOD PRESTON Postcode PR2 8FF** ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||IQBAL MOOSA|||| ||SIRAZ SALEH|||| ||RIZWAN JAMAL|||| ||NASIR KAPADIA|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** March **2012** **TAR** 1 ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of adviser**
**Name**
**Address**||| |||| |||| |||| |||| |**Name of chief executive or names of senior staff members (Optional information)**||| |||| ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** **TRUST DEED** Type of governing document (eg. trust deed, constitution) **TRUST** How the charity is constituted (eg. trust, association, company) **APPOINTED** Trustee selection methods - (eg. trust, association, company) - (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** **Summary of the objects of the charity set out in its governing document** TO RELIEVE POVERTY, SICKNESS, HARDSHIP AND DISTRESS TO HUMAN LIFE IN GENERAL AND TO ADVANCE AND PROMOTE EDUCATION IN ANY PART OF THE WORLD THROUGH DONATIONS AND/OR PROVISION OF AID IN THE FORM OF MEDICINE OR FOOD OR IN SUCH MANNER AS THE TRUSTEES MAY DETRMINE FROM TIME TO TIME March **2012** **TAR** 2 THE CHARITY HAS SEEKED DONATIONS FROM INDIVIDUALS AND ORGANISATIONS IN ORDER TO RAISE MONEY TO FULFIL ITS AIMS. DURING THE YEAR DONATIONS OF £35,479 WERE RECEIVED. DONATIONS HAVE BEEN MADE TO NEEDY INDIVIDUALS TO BUY ESSENTIALS SUCH AS FOOD AND MEDICINE. **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)** **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. March **2012** **TAR** 3 Section D Achievements and performance THE CHARITY HAS MADE DONATIONS TO WIDOWS AND ORPHANS **Summary of the main** IN THIRD WORLD COUNTRIES SO THAT THEY COULD BE LOOKED **achievements of the charity** AFTER IN A DIGNIFIED MANNER. **during the year** DONATIONS HAVE BEEN MADE IN ORDER TO PROVIDE VOCATIONAL TRAINING TO WIDOWS SO THAT THEY CAN BE TRAINED IN ORDER TO BECOME SELF SUFFICIENT. March **2012** **TAR** 4 ## **Section E Financial review** THE CHARITIES OBJECTIVE IS TO DISTRIBUTE DONATIONS **Brief statement of the** RECEIVED AND ANY RESERVESHELD AS SOON AS POSSIBLE IN **charity’s policy on reserves** LINE WITH ITS OBJECTIVES. **Details of any funds materially in deficit** NONE ## **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)**
**Position (eg Secretary, Chair,**
**etc)**
**Date**||| |---|---|---| ||IQBAL MOOSA|NASIR KAPADIA| ||
TRUSTEE|TRUSTEE| ||07/12/2021|| ||07/12/2021|| March **2012** **TAR** 5 Global Ummah Trust Annual accounts for the period Period end 0110412020 To 1129356 CC17a Perlod slart dale 3110212021 Section A statement of financial activities Restricted in¢orne nds Recommended categorlès by activity Detsils of own analysls Unrestrlctett funds Endowrnent Yotal thi5 funds year Totsl last year Incoming resource5 (Note 3 Incotning resourees from gÈnerattd funds Volunlary Income F01 F02 F03 F04 F05 Donations S01 S02 35,479 79,457 Aeiplilies foryonoratinglun(ts Inve$lnwnt ￿¢0m8 S03 Incoming rèsources from haiitable acliwlies Other tncoming re50ur¢es Total in¢ixnlng resources s06 Resources èxpènded (Notes 4.8 S04 S05 35.479 35,479 79,457 Costs olGeneratiny Funds CDStsof gerterallng voluntary S07 Fuiidravsiry IradirwJ c06tB li1ve￿MellI maitagemèni co￿% Chaiitable activities Donations $10 64,192 36 64,192 36 70,440 170 Governance cosls Bank Char es S11 Audit Fee 600 600 Other ￿$ourCeS expended Tolal resources expended s13 Net Incomlngl(oufgolng) resources befor& translers s14 S12 64.826 64,828 70,610 29,349 29,349 8,847 Oross transfèrs between funds Netln¢oming/(outgolng) resourc￿ before otherretognlsed g8lns/flossos) s16 Other recognlsed gainslllossesl Gains and losse5 on revaluation of fixed 8Ssets for the charity5 own use Cains and losses on investment a$$ets S15 29,349 29,349 8,847 S17 815 Net movement in fund$ s19 29,349 14,593 14,756 8,847 5,746 14,593 Total funds brought forward Total funds canyed fonvgrd $21 S20 14.593 14,756 CCI 7a (Excell 2710712021 Section B Balance sheet es Unrestricted funds income funds Endowment Total this funds year Total last year Fixed assets Tangiblo assets F01 F02 F03 F04 F05 {Note 91 B02 Investments (Note 101 Told fixed assets B03 Current assets stock and work in progress Debtors (Note 11) (Short term) investments Cash at bank and in hand Total current assets 505 B07 BOS 14,593 Creditors: amounts falling due within one year (Note 12) B10 50,600 50,6rx) Net Cu￿ent assets/Olabililies) 811 Total assets lèss current liabillties 12 14.593 Credltors: amounts falling duo after one ￿ar (Note 121 Provisions for liabilities and charges B13 814 Net assets B15 14,59 Funds of the Charity Unrestricted funds 816 14,756 14.756 14,593 17 Restri¢ted income funds (Nots 131 Endovfflient funds INote 131 Bt8 B19 Total funds 20 14, 93 signéd by one or trustees on behalf of all the tKustees Dale of rov81 Signature Print Name Iqb81 Moosa Nasir Kapadia CC17a (Excell 2710712021 Section C Notes to the accounts Note 1 Basis of preparation This section should be completed by all charilies. 1,1 Basis of accounting These accounts have been prepared on the basis of historic cost (Èxcept that inv8Stmen15 are shown al market value) in accordance with.. Accounting and Re orbn with by Charities - Statement of Recommended Practice (SORP 2005). Accounting Stsndards., Financial Reporting Standards for Smaller Enteipfises (FRSSE); or and with the Charities Act. 1.2 Change in basis of accounting There has been no change to the accountiry policiL￿ (va5ualion rules and methods of aGcounting) since last year. 1.3 Change5 to previous account5 No changes have been made to accounts for Previous years. CC178 (Excell 2710712021 Section C Not¢s to the accounts cont Note 2 A¢eounting policies Tlyls stsndardllstof a¢¢oun&nuYp(Illcles h&s beon applied by the ¢I￿rIty￿eep( ftsrlhose deleted. 8 different or odditlon81 pollcyh8s been adoptedll)6n this Is deto118dln tl>o box below. INCOMING RESOURCES Recognition of Incomlng rèsources The$¢ arÈ inckjdcil In the StalÉtmtrnt of Fironeial Act￿1￿¢¥ ISOFAI when.. the ¢harW becomoE entillod to the re&ourtes-. Ihe Iiuslee$ 8revirtua11y ¢ertain Ihoy will roGtlvo Ihe restru￿es., 3rKS th¢ monolaryvalue can bè moasur¢d WEth sufli¢i&nl reliability. Wheie incomlng ¥ÈsourceB liavo related expcndilLJre las wifh fundraisiry or¢ontra¢t incomel the incomlng resourcos and relaled oxptndilurp aro report$d 9ros6 in t￿ SOFA. GraTr￿ and donations gre QAY in¢lJded in the SOFA when the Charity has ￿n￿ndItiOnal eniitleihenl lo Ilie rotsour¢¢s Incoming resources Irom la% re¢kirts are inGluded in Ihp SOFA al the Sa￿ lime as the gjft to wtrlth Ihoy relate. its ordy In¢l￿¢d in SOFA once Ilie related goods or Services havo been d￿1￿6￿d. Incomlng resources with related expetsdilure Gran1$ and dorratioths Tax re¢lalms on donatlons and grfts ¢ontractual Ineomeand perlorman¢e related grant5 Glfts in kind are aBcourted for al a rtsasonallo ¢Glimale oltheir valus to IIE ¢￿Arity tsrlhe amount a¢tU81ty rtr4li6eiS. Gifts in ￿nd forsalÈ Ordi$lrlb￿10n art included In Ihe acwunt$ as gift8 only when sold or distributed by the ¢harty. Gifts in kind lor us¢ bylhe ehaiily are irtluded in tho SOFA as resour¢eswhen receivablo. T￿$£ 8re onlylncluded In incomino I¢$oU￿e$ Iwrth ap. equivalent amount in rtrsourGe$ expended) whfrrethe benofit lo th¢ charity is rÈason¥bly quantifiable, measurable and material. The valu6 pla¢ed on Ihttse r*oL4r¢es i? the estimated Val￿ to Ilie charity of the seNke or la¢ility received. TheVal￿ of any voluntary help re¢&ived Is not irKlud¢d inthe a¢¢ounts bLrt ts d¢seribÈd In Ihfr trustees, annual roport. Invétstment income This ￿ included in the accounts when receivabte. Investment gain5 and I¢￿e6 This Includes any gain or lo$$ on the Sale of inv¢slments and anygain w10$9 resu￿"nO Irom rev8luing investments lo market value at the end of the year. Glfts in kind Donat&4 services an VolufiteÈr help EXPENDITURE AND LIABILITIES Liability recognititsn Llabillties are rec¢gnBed as soon as ther£18 a legal or constrwliv¢ obligalitsn wmmitting the ¢haritylo pay resourceÈ. In¢lud6 ¢0sls af the PTepar8lion and examination of slalut¢ry 8¢counts. ihe ¢ost6 of trustee meetings and ¢o$l of any legal *dvi¢t lo trustee& on governaftce or ¢onBtitullon81 matters. Where the Ghaiily gives a grantwrth cor￿rtionS foi fls psyfflÈnt ￿￿n0 a $pecifie level of 8eryKe or oulpul lo be provided, such grants are only re¢ognised In Ihe SOFA on¢ethe recipient olthe grant hsts provided the &pecified se￿l¢e orothput. These are only r6¢0gnised Inthe accounts when a commrtment has tyÈen made there are no GonclllioDs lo be mel relating lo the oranl vhi¢h remain In the control of the charity. Support costs include cenlial IunGlion¥ and have been alloG8ted to a¢fivty cost ¢ategorie8 on è ba818 ¢onsislentwilh tho u¥e of resource¥, ÈJ Èlksealin9 PlOP¢rty costs by fioor area8, or p capita. stalf Costs bythe time $penl and olher GOEts by thewuEaoe. Governancecosts Grant5 wlth performance onditions Grant5 payable without performance conditlons Support ¢o$t5 ASSETS TangiblEfixed assets loy use These are capitallsed If theyean b2 ￿ed for more than one yeqr, and ¢osl at least £S)O. They by charity ar¢ valuÈd al cost Dr a rea8onabl8 value rècelpt. Investment5 Iwe$tmenis quotèd on a recognised slock exchange are ¥8lued al Inarket vèlue al the year end. Oll*r inve$lrn¢nt as$tts ale included 41 IfU8lee$' beÈi a$limale of maykel value. stocks work In progress These are valued al the lower ofco8t or m&￿etValUe. POLICIES ADOPTEO ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE NIA CC178 IExcell 27107f2021 Section C Notes to the acGounts cont Note 3 Analysis of incoming resources Incoming resourcgs may be further analysed If this would help the reader of the accounts. This year Last year Anal sis Voluntary income Donations 35,479 79,457 Total 35,479 79,457 Activities for generating funds Total Investment income Total Incoming resources from charitable activities Total CC17a (Excell 2710712021 Section C Notes to the accounts (cont) Note 4 Analysis of resources expended Resources expended may be further analysed ifthis would help the reader of the accounts. This year Last year Anal sis Costs of generating voluntary income Total Fundfatsing trading costs Total Investment management ¢osts Tolal Charitable activities Dorlations 64,192 70,440 Total 64,192 70,440 36 600 170 Governance costs Bank cha Audit Fee es Total 636 170 2710712021 CC178 (Excel) Section C Notes to the accounts (cont) Note 5 Support Costs Please complete thls note if the charity has anatysed its expenses using actlvity ¢ategorles and has support costs. Fundralslng activity Charltable Activity Governance Activity Total Cost Su ort ¢o$t t Total Note 6 6.1 Trustee expenses Please provide details of the amount of any payment or reimbursement of out-of-pocket exp#nses made to trustees or to thirdparties for expenses incurred by trustees. If no expenses were paid, please enter'None' in the appropriate box(es). Details of certain items of expenditure This year Last year Number of trustees who were pald expenses Nature of the expenses Total amount paid 6,2 Fees for examination or audit of the accounts Please provide detai15 of the amount paid for any statutory external scrutiny of accounts and other servlces provided byyour Independent examlner or auditor. If nothing was paid please enter NONE in the appropriate box(esJ. This year Last year Independent examiner's or auditors. fees for reporting on the accounts Other fees (for example: advice, consultancyi accountancy servi¢e$) paid to the independent examiner or auditor £600.00 NONE NONE NONE CC17a (Excell 2710712021 Section C Notes to the accounts (conti Note 7 Paid employee5 Plth7se complete thts note if the charity has any employees. 7.1 Staff Costs This year Last year Gross wages, salaries and benefits in kind Employer's National Insurance costs Pension ¢osts Total staff costs 7.2 Average number of full-time equivalent employees in the year The parts of the charity in which the employees work This year Number Last year Number Total 7.3 Defined contribution pension Scheme Please ¢omplete rf a defined contribution Brief details of the scheme ension scheme Is o er47ted. This year Last year The Costs of the scheme to the charity lor the year The amount of any ¢ontribution$ outstanding at the year end The amount of any ¢pntributions prepaid at the year end CC17a (Exeell 2710712021 Section C Notes to the accounts cont Note 8 Grantmaking Please Complete this note if the charity made aiiy graiits or (lonations which in aggregate form a material part of the charitsble a¢tivities undertaken. 8.1 Total value of grants Grants to institutions Total amount £ rants to individuals Total amount £ Pur ose forwhich rants made Total 8.1 Grantmaking costs the charity's accounts are prepared on the "activity basis" please glve details of any support cost associated with grantmaking. Please enter "Nil" rf the chariTty does not identify and/oK allocate support costs. Support costs of grantmaklng £NIL 8.3 Grants made to institutions If Ihe charity has made grants to particular institutions that are material in the context of Its grantmaking please give details of the institution 5UPPOrtedJ purpose of the grant and total paid to each institution listed. Sufflclent Informatlon should be given to provide a reasonable understanding of the range of institutions su rted. Purpose Total amount of rants aid£ Names of institutions rotal grants to Instltutlons CC178 (Excell 2710712021 Section C Notes to the accounts Icont Note 9 Tangible fixed assets Please ¢tsmplete this note if the charity has any tangible fixed assets 9.1 Cost or valuation Freeholfl land & bulldlngs other land & bull¢Jlngs Plant, machlnery and motoi vehl¢le$ Fixtures, fittings and equlpment Paymènts on aa¢ount and assets under construction Total Balance brought fO￿ard Additions Revaluations Disposals Transfers ' Balance carried forward 9.2 Ac¢umulated depreciation and impaimient provisions '8asis NIA NIA NIA NIA NIA Rate Balance brought ft>rward Depreciation charge for year Imp8irmenl provisions Revaluations Disposals Tiansfers. Balanc¢ earried foward 9.3 N¢t book value rought fO￿ard Carried ftsrward 9.4 Revaluation If any fixed assots have been rnvalued please give details of the valuer and melhod of valuatlon CC178 (Exeell 10 2710712021 Section C Notes to the accounts cont Note 10 Investment assets Please complete this note If Ihe charlfy has any Inveslinent asset& 10.1 Fixed assets investments Carrying (market) value at ￿ginnIng of year Add: additions to investments at cost Less.. disposals at carrying value Addlldeductl: net gainl(lossl on revaluation Carrying (market) value al end of yegl Please provlde below.. 10.2 A breakdown ol the market values of investments shown above agreeing with the balance sheet row BO3. 10.3 A breakdown of the income from Investments agreeing with SOFA row $03. Analysls of investments 10.2 Market value at year end 10.3 Income from Investments for the year Investment properties lllvestments listed on a recognised sloek exchangg or held in common investment funds, open ended investment companies, unil trusts OT Other ollective investment schemes Investments in subsidiary or connected undertakings and companies Securities not listed on a recognised Stock Exchange Cash held as part of the investment portfolio other investments Tc*tal 10.4 Material investment holdings If any single investment is material in temis ot its value (for example represents more than 5 per Gent of the value of the charity's total investrnents> please provide details. Investment held Market Value CC17a (Excell 2710712021 Section C Notes to the accounts cont Nots 11 Debtors and prepayments Please complete thls note if the charily has any debtors or re menls. Analysis of debtors Amounts falling due within one year This year Last year Amounts falling due after more than one year This year Last year Trade debtors Amounts due Irorn subsidiary and associated undertakinos other dèbtors Prepayments and accrued income Total Note 12 Creditors and accruals Please complete thls note If the charity has any credifors or accruals. 12.1 Analysis of creditors Amounts falling due within one year This year Last year Amounts falllng due after more than one year This yeaT La51 year Loans and overdrafts so,000 Trade creditors Amounts dueto subsidiary and associated undertakings Other credltors AcGruals and dèferred income 600 Total 12.2 Security over assets If any loan, overdraft or other Creditor holds a ¢harye or other security over any a￿e[S of the charlty please provlde detail5. CC17a (Excell 12 2710712021 Section C Notes to the accounts Icontl Note 13 Endowment and restricted in¢ome funds Please complete thls section if tho charily has any endowment or reslricled income fund& 13.1 Funds held Please give a brief description of any of the following type of funds held by the charity.. permanent endowment funds IPEI., expen(iable endowment funds IEEI; and restricted income funds. including Special trusts, of the charity IRI. Fund Name Type PE, EE orR Purpose and Restrictions 13.2 Movements of majorfunds Please give details of the movements of the major funds summaris8d in the restrl¢ted and endowment columns of Ihe Slatement of Financial Activities. un balances brought forward un balances carried fO￿ard Incoming resources Outgoing resources Gains and losse5 Transfers Fund name5 Total Funds 13.3 Transfers between funds Please ylve detslls of any transfers belween funds. From Fund (Namel To Fund (Namel Reason Amount CC17a IEx¢ell 13 2710712021 Section C Notes to the accounts cont Note14 Transactions with related parties Ir the charlty has any transaclions with related parties (other Ihan the trustee expenses explained In note 6) details of such transactions should be provided lip this note. If there are no fransactions to report. please enter"None"in the relevant boxes, 14.1 Remuneration and benefits Please give the amount of. and legal aulhorily for, any remuneralion oi other benefits paid to a Iruslee or other related partles by the charity or any institution or coinpany connecled wilh it. Amounts paid or benefit value This year Last year Name of trustee or connected party Legal authority {eg order, goveming document) NONE NONE NONE 14.2 Loans Please give dotails of and amounts owing to or from the charity's trustees or other related parties by the chailty at the year end. Amount owing Last year This year Name of trustee or connected party Legal authority Due to trustees and related parties Due from trustees and related parties 14.3 other transactionls) with IrusteÈs or related parties Please give del￿1$ of any transaction undertaken by (or on behalf 09 the charity in which o trusteè or relatod party has a materffal interest. Name of the trustee Relationship to or related arty charit Description of the transactionls This year Last yoar CC178 IExcell 14 2710712021 Sectton C Notes to the accounts (cont Note 15 Addltlonal Disclosures The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the account5. If there is insufficiènt room here, please add a separate sheet. CC17a IExcell 15 2710712021 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl membgrs of GLOBAL UMMAH TRUST On accounts for the year ended 31" March 2021 Charlty no (If any) 1129356 Set ovt on pages I report to the trustees on my examination of the accounts of the above charty {Ihe Trust.) for the year ended 3110312021 Responslbllltles and As the charity trustees of the Trust, you are responsible for th6 preparation basis of report of the accounts in accordance wtth th8 requirements of the Charities Act 2011 flhe 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 Commission under section 145{5)(b) of the Act. I have completed my exarnination. I confirm Ihat no material matters have come to my attention in connèction with the examination which gives me cause to believe that in, any material respect- The accounting records were not kept in accordance with section 130 ofthe Charities Ad; or the accounts do not accord with the accounting records., or the accounts did not comply wth the applicable requirements Con￿mIng the fom and content of accounts set out in the Charities {Accounts and Reports) Regulations 2008 otherthan any requirement that the accounts gÉve a 'tnJe and fail view which is not a matter considered as part of an independent examination. Independent examinerfs statement I have no concems and have come across no other matters in connection wth the examination to which attention should be drawn in this report in order to enable a proper understanding ofthe accounts to be reached. Slgned: Date: iolLI Name: David Clegg Relevant professional qualrficationlsl or body (If any): ICAEW Address: 2rKI Floor 9 Portland Street Manchester M13BE