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2022-12-31-accounts

Section A

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 02 10 2021 To 31 1 2 2022

Reference and administration details

Charity name Other names charity is known by

Saeed Institute

Formerly known as Inner Dimensions

Registered charity number (if any) 1151354

Charity's principal address Sakina House Gas Street Bolton Postcode BL1 4TQ

Names of the charity trustees who manage the charity

1
2
3		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
Mohsin Issop 27/7/2021 until present
Talha Hafezi

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

Trust deed

Trust

(eg. trust, association, company)

Trustees are appointed by the current acting trustees of the charity in Trustee selection methods accordance with the needs of the charity. (eg. appointed by, elected by)

Section C

Objectives and activities

Summary of the objects of the charity set out in its governing document

We provide opportunities for individuals to learn more about their faith and engage in activities that will serve to benefit themselves and the community around them.

TAR

1

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)		 This year we were able to provide a number of
communal classes open to the public to attend in both
short course format as well regular monthly sessions
which allowed attendees to learn more about their faith.
We also arranged for Brazilian jiu-jitsu (BJJ) classes for
adults and children. These were led by a qualified
instructor.
To facilitate the above, various fundraising activities
such as 5k runs and bake sales were undertaken to
enable us to offer the above at minimum to no cost.
The trustees have had regard to the Charity Commission's guidance on
public benefit in managing the activities of the charity.
Section D Achievements andperformance
Summary of the main
achievements of the charity
during the year		 This year saw a big uptake in attendance and
participation of the community. We were able to make
good inroads in engaging a variety of different people
from a variety of backgrounds improving social
cohesion.
We also engaged in online crowd funding for the first
time, which was a great success. This saw us crowd
fund over £10,000 which was then match funded by
“The National Emergencies Trust Local Action Fund” to
work towards improving the health and wellbeing of our
community. In turn this allowed us to offer more of our
activities at a minimal cost to our community.

TAR

2

Section E

Financial review

Brief statement of the charity’s policy on reserves

The Trustees deem the unrestricted reserves to be sufficient to cover the core costs of the charity for the next year. There are plans in place to use the current reserves to provide further courses and acitivites to the public such as archery.

Details of any funds materially in deficit

There are no funds in deficit.

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) Talha Hafezi Position (eg Secretary, Chair, Trustee etc) Date 16.10.2023

TAR

3

Charity Name No (if any)
Saeed Institue 1151354
Receipts and payments accounts CC16a
For the period
from		 02/10/2021
Period start date		 31/12/2022
Period end date
To

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
10,519
22,780
7,125
1,849
-
-
-
-
42,273

-
-
-
42,273
8,092
3,076
1,233
7,810
291
411
24
10,747
248
31,931
-
-
-
31,931
10,343
-
-
10,343		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
10,519
22,780
7,125
1,849
-
-
-
-
42,273
-
-
-
42,273
8,092
3,076
1,233
7,810
291
411
24
10,747
248
31,931
-
-
-
31,931

10,343		 Total funds
to the nearest £
10,519
22,780
7,125
1,849
-
-
-
-
42,273
-
-
-
42,273
8,092
3,076
1,233
7,810
291
411
24
10,747
248
31,931
-
-
-
31,931

10,343		 Last year
to the nearest £
Donations 10,519 -
Fundraising 22,780 -
Grants 7,125 -
Events 1,849 -
- -
- -
- -
- -
Sub total(Gross income for
AR)		 42,273 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
Consultancy 8,092 -
Room hire 3,076 -
Events 1,233 -
BJJ 7,810 -
Insurance 291 -
Equipment 411 -
Bank charges 24 -
Wages 10,747 -
Website & Stationery 248 -
Sub total 31,931 -
A4 Asset and investment
purchases, (see table)
-
-
Sub total - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
10,343 - -
10,343		 -
- - - - -
- - - - -
10,343 - -
10,343		 -

Page 1

Section B Statement of assets and liabilities at the end of Section B Statement of assets and liabilities at the end of Section B Statement of assets and liabilities at the end of Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Total cash funds
alances with receipts and payments
account(s))
Signature		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
9,737
-
605
-
-
-
10,343
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Unrestricted
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Talha Hafezi		 Endowment
funds
to nearest £
Natwest -
Paypal -
-
(agree b
Details		 -
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Details Current value
(optional)
-
-
-
-
-
Details Current value
(optional)
BJJ Mats -
-
-
-
-
-
-
-
-
Details When due
(optional)
Date of
approval
Talha Hafezi 16.10.23

Page 2

Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Set out on pages		 SAEED INSTITUE SAEED INSTITUE SAEED INSTITUE
31 DECEMBER 2022 Charity no 1151354
1 to 2

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2022. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“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 Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:		 Date:
25/10/2023
MOBEEN ISMAIL
ICAS
40C PRESTON NEW ROAD
BLACKBURN
BB2 6AH

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