**Trustees' Annual Report for the period** Period start date Period end date 22 04 2020 21 04 2021
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**To**
## Section A Reference and administration details
**Charity name Other names charity is known by Registered charity number (if any)** 1143066
AL-SUNNAH CENTRE
18 KIRK STREET SHEFFIELD SOUTH YORKSHIRE **Postcode S4 7JX**
**Names of the charity trustees who manage the charity**
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Position**|
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||Mr Rashid Hassan|||Chairman|
||Mr Saeed Abdi|||Secretary|
||Said Mohamoud|||Treasurer|
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**TAR**
March **2012**
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|**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**|**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**|**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**|
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|**Name of chief executive or names of senior staff members (Optional information)**|||
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|**Section B Structure, governance and management**|||
## **Description of the charity’s trusts**
|Type of governing document
(eg. trust deed, constitution)
How the charity is constituted
(eg. trust, association, company)
Trustee selection methods
(eg. appointed by, elected by)|
AL-SUNNAH CENTRE is constituted as a charity registered with the charity
commission in April 2011 under charity number 1143066. The charity is
governed by a charity constitution which is formed in 2011.|
|---|---|
||
The charity trustees are responsible for the general control and management of
the charity. The trustees give their time for free and receive no remuneration or
other financial benefits.
The trustees meet together as a body monthly and are responsible for decision
making in relation to the running of the centre and all activities provided by the
charity. There are sub committees who support the centre (Al-SUNNAH)
activities in order to create an effective centre control systems. These
committees oversee certain aspects of the charity work. For example, sub-
committees for finance, education and day to day management of the centre.
The sub-committees each meet five times a year, on different months to each
other|
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The procedures for electing or appointing new trustees are set out in a|
||charity’s governing document and selection method used is consistent|
||with these procedures. For example, if members elect the trustees at the|
||AGM, the existing trustees might be able to suggest which candidates|
||they feel are most suitable but will not have the final say on who is|
||appointed.|
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## **Additional governance issues (Optional information)**
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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**
The charity’s objective is to advance the education of the public in general (and particularly amongst Muslims). In particular but not exclusively on the subjects of Islam i.e. the Quran and religious tolerance.
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**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.
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Section D Achievements and performance
Held lessons and lectures on Islamic topics for the public which they have **Summary of the main achievements of the charity** benefitted from greatly. We also educated the youth on the correct beliefs of **during the year** Orthodox Islam and they also memorised the complete Quran (Koran).
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## **Section E Financial review**
**Brief statement of the charity’s policy on reserves**
The trustees have reviewed the reserves of the charity. Their policy is to hold enough funds to meet three month’s operating costs of the Centre. The trustees are considering raising funds to purchase the building and establish funeral services facilities. The trustees are also planning to increase education sessions. The financial forecasting for the purchasing of the building and extending education sessions is under process.
**Details of any funds materially in deficit**
## **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)** SAID Mohamoud
**Full name(s)** Said Mohamoud **Position (eg Secretary, Chair,** Treasurer **etc) Date** 20.12.2021
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||**AL-SUNNAH CENTRE**|**AL-SUNNAH CENTRE**|**AL-SUNNAH CENTRE**|**AL-SUNNAH CENTRE**|**1143066**||**CC17a**|
|---|---|---|---|---|---|---|---|
||Annualaccountsforthe period|||||||
||Period start date||**22.04.2020**|**To**|Period end
date|**21.04.21**||
|||||||||
|**Section A**|**Statement of financial activities**|||||||
|**Recommended**
**categories by activity**|**Details of own**
**analysis**|Note|**Unrestricted**
**funds**|**Restricted**
**income**
**funds**|**Endowment**
**funds**|**Total this**
**year**|**Total last**
**year**|
||||**£**|**£**|**£**|**£**|**£**|
|**Incoming resources(Note 3)**|||F01|F02|F03|F04|F05|
|**Incoming resources from**
**generated funds**|||-|-|-|-|-|
|Voluntary income||S01|43,241|-|-|43,241|19,887|
|Activities for generating
funds||S02|-|-|-|-|-|
|Investment income||S03|-|-|-|-|-|
|**Incoming resources from**
**charitable activities**||S04||-|-|-|-|
|**Other incoming resources**||S05|24,000|-|-|24,000|12,000|
|**_Total incoming resources_**||S06|67,241|-|-|67,241|31,887|
|**Resources expended(Notes 4-8)**||||||||
|**Costs of Generating Funds**|||-|-|-|-|-|
|Costs of generating voluntary
income||S07|65,709|-|-|65,709|43,638|
|Fundraising trading costs||S08|-|-|-|-|-|
|Investment management costs||S09|-|-|-|-|-|
|**Charitable activities**||S10|-|-|-|-|-|
|**Governance costs**||S11|-|-|-|-|-|
|**Other resources**
**expended**||S12|-|-|-|-|-|
|**_Total resources expended_**||S13|65,709|-|-|65,709|43,638|
|**_Net incoming/(outgoing) resources before_**
**_transfers_**||S14|1,531|-|-|1,531|11,751
-|
|**Gross transfers between funds**||S15|-|-|-|-|-|
|**_Net incoming/(outgoing) resources before_**
**_other recognisedgains/(losses)_**||S16|1,531|-|-|1,531|11,751
-|
|**Other recognised** **gains/(losses)**||||||||
|Gains and losses on revaluation of fixed
assets for the charity’s own use||S17|-|-|-|-|-|
|Gains and losses on investment assets||S18|-|-|-|-|-|
|**_Net movement in funds_**||S19|1,531|-|-|1,531|11,751
-|
|**Total funds brought forward**||S20|11,751
-|-|-|11,751
-||
|**_Total funds carried forward_**||S21|10,220
-|-|-|10,220
-|11,751
-|
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|**Section B Balance sheet**|**Section B Balance sheet**|**Section B Balance sheet**|||||
|---|---|---|---|---|---|---|
||Note|**Unrestricted**
**funds**|
**Restricted**
**income**
**funds**|**Endowment**
**funds**|**Total this**
**year**|**Total last**
**year**|
|||**£**|**£**|**£**|**£**|**£**|
|**Fixed assets**||F01|F02|F03|F04|F05|
|**Tangible assets(Note 9)**|B01|201,000|-|-|201,000|201,000|
||B02|-|-|-|-|-|
|**Investments (Note 10)**|B03|-|-|-|-|-|
|**_Total fixed assets_**|B04|201,000|-|-|201,000|201,000|
|**Current assets**|||||||
|**Stock and work inprogress**|B05|-|-|-|-|-|
|**Debtors(Note 11)**|B06|-|-|-|-|-|
|**(Short term) investments**|B07|-|-|-|-|-|
|**Cash at bank and in hand**|B08|13,013|-|-|13,013|3,688|
|**_Total current assets_**|B09|13,013|-|-|13,013|3,688|
||||||||
|**Creditors: amounts falling due**
**within oneyear(Note 12)**|B10|-|-|-|-|-|
||||||||
|**_Net current assets/(liabilities)_**|B11|13,013|-|-|13,013|3,688|
||||||||
|**_Total assets less current liabilities_**|B12|214,013|-|**-**|214,013|204,688|
||||||||
|**Creditors: amounts falling due**
**after oneyear(Note 12)**|B13|-|-|-|-|-|
|**Provisions for liabilities and**
**charges**|B14|-|-|-|-|-|
||||||||
|**_Net assets_**|B15|214,013|-|-|214,013|204,688|
|**Funds of the Charity**|||||||
|**Unrestricted funds**|B16|214,013|-||214,013|204,688|
||B17|-|||-|-|
|**Restricted income funds (Note 13)**|B18||-||-|-|
|**Endowment funds(Note 13)**|B19|||-|-|-|
||||||||
|**_Total funds_**|B20|214,013|-|-|214,013|204,688|
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|Signed by one or two trustees on behalf of
all the trustees||Signature||Print Name||Date of
approval|
||Saeed Abdi|||Saeed Abdi||20.12.2021|
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## **Independent examiner's report on the accounts**
**Section A Independent Examiner’s Report**
**Report to the trustees/** AL-SUNNAH CENTRE **members of On accounts for the year** 21 APRIL 2021 **Charity no ended (1143066) Set out on pages**
(remember to include the page numbers of additional sheets)
**Respective** The charity's trustees are responsible for the preparation of the accounts. **responsibilities of** The charity’s trustees consider that an audit is not required for this year **trustees and examiner** under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to:
- examine the accounts under section 145 of the Charities Act,
- to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
- to state whether particular matters have come to my attention.
- **Basis of independent** My examination was carried out in accordance with general Directions given **examiner’s statement** by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
**Independent** In connection with my examination, no matter has come to my attention **examiner's statement** (other than that disclosed below *)
1. which gives me reasonable cause to believe that in, any material respect, the requirements:
- to keep accounting records in accordance with section 130 of the Charities Act; and
- to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
- have not been met; or
2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ **Signed:** Js Hashim **Date:** 20.12.2021 **Name:** KAMAAL ACCOUNTANCY SERVICES **Relevant professional** INSTITUTE OF FINANCIAL ACCOUNTANTS (England & Wales) **qualification(s) or body : Address:** 33 HAMPTON ROAD
1
**IER**
**March 2012**
SHEFFIELD
S5 7AN
## **Section B Disclosure**
Only complete if the examiner needs to highlight material problems.
N/A
2
**IER**
**March 2012**
**Give here brief details of any items that the examiner wishes to disclose** .
N/A
3
**IER**
**March 2012**