## 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:
- accounting records were not kept in accordance with section 130 of the Act or
- the accounts do not accord with the accounting records
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||
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