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2020-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 January 2020 31 December 2020

From

To

Section A Reference and administration details

Charity name The Centre for Islam and Medicine

Other names charity is known by CIM

Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Obadah Ghannam
Saad Ismail
Mehrunisha
Suleman
01 January 2020 - 20
September 2020
Saif Quader
Talha Ghannam
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
~~se~~
~~se~~ ~~se~~ ~~se~~

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

Section B Structure, governance and management

Description of the charity’s trusts

The Centre for Islam and Medicine (CIM) is governed by a constitution Type of governing document which has been in place since 2013. (eg. trust deed, constitution) The CIM is a Charitable Incorporated Organisation (CIO). How the charity is constituted

Apart from the first charity trustees, every trustee must be appointed by Trustee selection methods a resolution passed at a properly convened meeting of the charity (eg. appointed by, elected by) trustees.

In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIM.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

The charity trustees are responsible for the general oversight, control and management of the charity.

The trustees give their time freely and receive no remuneration or other financial benefits for their services as trustees.

The trustees meet together as a body on a quarterly basis and are responsible for all significant decisions taken in relation to running the charity.

Section C Objectives and activities

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In accordance with the constitution, the object of the CIM is, to advance Summary of the objects of the education among the public in the subject of Islamic medical ethics in charity set out in its particular but not exclusively by working with healthcare professionals to governing document assist them to identify and address the ethical needs of Muslim patients. The charity operates in England and Wales. During the year, the CIM was dormant due to the impact of COVID-19. The trustees reviewed research proposals with an aim to initiate research collaboration and partnerships in 2021. We confirm the trustees have had regard to the Charity Commission’s guidance on public benefit.

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)

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You may choose to include further statements, where relevant, about:

Section D Achievements and performance

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Section D Achievements and erformance p

Summary of the main During the year, the CIM was dormant due to the impact of COVID-19. achievements of the charity The trustees reviewed research proposals with an aim to initiate research during the year collaboration and partnerships in 2021.

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Section D Achievements and erformance p

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Section E Financial review

During the period, the charity did not have any unrestricted or Brief statement of the designated funds. All funds were non-designated or general funds. charity’s policy on reserves The charity aims to hold enough funds to meet three months’ operating costs of the charity. This is monitored through a six-month cash flow forecast which is updated on a monthly basis. The cash flow forecast is prepared by the Treasurer and reviewed by the remaining trustees during the quarterly trustee board meetings. Details of any funds materially There are no funds in deficit. in deficit

Further financial review details (Optional information)

The charity’s principal source of funds is public donations. You may choose to include additional information, where The charity continues to review its current financial position and explore relevant about: additional funding sources to allow it to continue the level of activity • the charity’s principal necessary to deliver its aims. sources of funds (including any fundraising);

Section F Other optional information

N/A

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) Saad Ismail Saif Quader Position (eg Secretary, Chair, Chair Treasurer etc) ~~—_—~~ Date 31 October 2021 31 October 2021 ~~pO~~

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||||||||| |---|---|---|---|---|---|---|---| |Charity Name|No (if any)| |The Centre for Islam and Medicine|1154937| |Receipts and payments accounts|CC16a| |For the period|01-Jan-20|31-Dec-20| |To| |from| |ee|ee|ee| |Section A Receipts and payments| |Unrestricted|Restricted|Endowment| |Total funds|Last year| |funds|funds|funds| |to the nearest £|to the nearest £|to the nearest £|to the nearest £|to the nearest £| |A1 Receipts| |Income from donations (inc. gift aid)| |and tickets|6,088|-|-|6,088|16,855| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |Sub total|(Gross income for| |AR)|[ 6,088 ]|-|-|6,088|16,855| |A2 Asset and investment sales,| |(see table).| |-|-|-|-| |-|-|-|-|-| |Sub total|-|-|-|-|-| |Total receipts|6,088|-|-|6,088|16,855| |———|——| |A3 Payments| |Consultancy fees and volunteer| |expenses|2,126|-|-|2,126|5,148| |Branding, marketing and website| |development|-|-|-|-|1,375| |Cost of organising events|-|-|-|-|3,045| |Miscellaneous|251|-|-|251|166| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |Sub total|2,377|-|-|2,377|9,735| |A4 Asset and investment| |purchases, (see table)| |-|-|-|-| |-|-|-|-| |Sub total|-|-|-|-|-| |—=——|Total payments|2,377|-|-|——|2,377|9,735| |Net of receipts/(payments)|3,711|-|-|3,711|7,120| |A5 Transfers between funds|-|- -|-|-| |A6 Cash funds last year end|12,452|- -|12,452|5,332| |Cash funds this year end|===|16,163|-|===>|- 16,163|12,452|

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Section B Statement of assets and liabilities at the end of the period

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|||||| |---|---|---|---|---| |Unrestricted|Restricted|Endowment| |Categories|Details|funds|funds|funds| |to nearest £|to nearest £|to nearest £| |B1 Cash funds|HSBC Bank Account|16,055|-|-| |Paypal balance|108|-|-| |-|-|-| |Total cash funds|16,163|-|-| |——| |(agree balances with receipts and payments| |account(s))|OK|OK|OK| |Unrestricted|Restricted|Endowment| |funds|funds|funds| |Details|to nearest £|to nearest £|to nearest £| |B2 Other monetary assets|-|-|-| |-|-|-| |-|-|-| |-|-|-| |-|-|-| |-|-|-| |==2==| |Fund to which|Current value| |Details|asset belongs|Cost (optional)|(optional)| |B3 Investment assets|-|-| |-|-| |-|-| |-|-| |-|-| |=—===| |Fund to which|Current value| |Details|asset belongs|Cost (optional)|(optional)| |B4 Assets retained for the|-|-| |charity’s own use|-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |===>| |Fund to which|Amount due|When due| |Details|liability relates|(optional)|(optional)| |B5 Liabilities|-| |-| |-| |-| |-| |===| |Signed by one or two trustees on|Date of| |behalf of all the trustees|Signature|Print Name|approval| |SAIF QUADER|31-Oct-21| |SAAD ISMAIL|31-Oct-21|

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