2022-04-21-accounts - Al-Sunnah Centre

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Trustees' Annual Report for the period Period start date Period end date 22 04 2021 21 04 2022

From

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

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Position
	Mr Rashid Hassan			Chairman
	Mr Saeed Abdi			Secretary
	Said Mohamoud			Treasurer

TAR

March 2012

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




Name of chief executive or names of senior staff members (Optional information)


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

	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.

Additional governance issues (Optional information)

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March 2012

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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March 2012

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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March 2012

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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March 2012

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 20.12.2022

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March 2012

	AL-SUNNAH CENTRE	AL-SUNNAH CENTRE	AL-SUNNAH CENTRE	AL-SUNNAH CENTRE	1143066		CC17a
	Annualaccountsforthe period
	Period start date		22.04.2021	To	Period end date	21.04.22

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	39,356	-	-	39,356	43,241
Activities for generating funds		S02	-	-	-	-	-
Investment income		S03	-	-	-	-	-
Incoming resources from charitable activities		S04		-	-	-	-
Other incoming resources		S05	24,000	-	-	24,000	24,000
*Total incoming resources*		S06	63,356	-	-	63,356	67,241
Resources expended(Notes 4-8)
Costs of Generating Funds			-	-	-	-	-
Costs of generating voluntary income		S07	64,200	-	-	64,200	65,709
Fundraising trading costs		S08	-	-	-	-	-
Investment management costs		S09	-	-	-	-	-
Charitable activities		S10	-	-	-	-	-
Governance costs		S11	-	-	-	-	-
Other resources expended		S12	-	-	-	-	-
*Total resources expended*		S13	64,200	-	-	64,200	65,709
*Net incoming/(outgoing) resources before* *transfers*		S14	844 -	-	-	844 -	1,531
Gross transfers between funds		S15	-	-	-	-	-
*Net incoming/(outgoing) resources before* *other recognisedgains/(losses)*		S16	844 -	-	-	844 -	1,531
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	844 -	-	-	844 -	1,531
Total funds brought forward		S20	1,531	-	-	1,531
*Total funds carried forward*		S21	688	-	-	688	1,531

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	12,169	-	-	12,169	13,013
*Total current assets*	B09	12,169	-	-	12,169	13,013

Creditors: amounts falling due within oneyear(Note 12)	B10	-	-	-	-	-

*Net current assets/(liabilities)*	B11	12,169	-	-	12,169	13,013

*Total assets less current liabilities*	B12	213,169	-	-	213,169	214,013

Creditors: amounts falling due after oneyear(Note 12)	B13	-	-	-	-	-
Provisions for liabilities and charges	B14	-	-	-	-	-

*Net assets*	B15	213,169	-	-	213,169	214,013
Funds of the Charity
Unrestricted funds	B16	213,169	-		213,169	214,013
	B17	-			-	-
Restricted income funds (Note 13)	B18		-		-	-
Endowment funds(Note 13)	B19			-	-	-

*Total funds*	B20	213,169	-	-	213,169	214,013

Signed by one or two trustees on behalf of all the trustees		Signature		Print	Name	Date of approval
	Saeed Abdi			Saeed Abdi		20.12.2022

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 2022 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 *)

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
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: 20.12.2022 Name: KAMAAL ACCOUNTANCY SERVICES Relevant professional INSTITUTE OF FINANCIAL ACCOUNTANTS (England & Wales) qualification(s) or body : Address: 33 HAMPTON ROAD

IER

March 2012

SHEFFIELD

S5 7AN

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

N/A

IER

March 2012

Give here brief details of any items that the examiner wishes to disclose .

N/A

IER

March 2012