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2022-12-31-accounts

Type of governing
document
of governing
document
Constitution
tl LIS'r dec'J, ce!ietltLltlel tt
How the charity is constituted Charitable
incorporated
Organisation
tf liat
caen'nnlI'x
' r'I
npdny)
Trustee selection methods Appointments
eq appotnted
by, e!ected b r t
Additional governance
issues (Optional
information)
You may choose to include
additional
information,
where
Governance
document
Solihull
Muslims
Community
Association
CIO (also known under working
relevant,
about:
names as SMCA, and
Solihull
Muslims) was established
on 19August 2016 and constituted as a
~ policies and procedures Charitable
adopted
training
for the induction
oftrustees;
and Incorporated
Organisation
(CIO).
updated
on 26 April 2017.
It is governed by a constitution last
~ the charity's
organisational
structure and any wider Organisation
structure
and management
network with which the charity The Board of trustees
consists of
a minimum of four and a maximum of
works; eight trustees
ofwhich at
~
~
relationship
with any related
parties;
trustees'
consideration
of
least two must
be female.
If the number
falls
remaining
trustees
may act
only to call a meeting
of the charity trustees
to
trustees. The Board is
below
appoint
the
a
minimum,
new trustee
the
or
major risks and the system
and procedures
to manage
them.
responsible
for all major decisions
in particular
financial
decisions.
affecting the operation of the CIO and
The CIO delivers
its services
through
4 sub-committees: Bereavement
Support; Social Events;
Religious
Affairs;
and
Education.
Two further sub-committees:
Management;
and Administration
and ITSupport
provide support to the organisation.
Each sub-committee is
led by a Trustee and
supported
by a second
Trustee.
The sub-committees are free to seek
support
from the community
of associate
members
to
help
them perform their duties.
The
sub-
committees,
report to the Board
with updates
at the Board meetings.
The Board meets a minimum
of5times throughout
the year. The Trustees
elect 3officers from
amongst
themselves:
Chairperson,
Secretary
and Treasurer
for a period
of2years.
The Chairperson
plans
and chairs
all Board meetings
and the Secretary
take notes and issues
on
internal
and
external
communications.
The Treasurer
manages
the
financial
accounting
reviews,
records and processes.
Decisions at Board meetings
are taken by majority
voting on resolutions.
The Trustees
give their time freely and receive no remuneration
or other
financial
benefits. The
CIO do not
own
any
premises
of their
own
but
conduct
all
activities
through
the hiring of halls,
schools,
meeting
rooms
and churches
as necessitated
by the activity
or
service
in question.
Summary
ofthe objects
charity set out in its
governing
document
ofthe 1- Advance the Islamic Religion.
2- Advance the education
ofthe Muslim
and non- Muslim
community
3- To promote conflict resolution
and promote
religious
and racial
harmony
and the equality
and diversity;
and
4-
Provide facilities for recreation
and leisure time occupation
in the
interests
ofsocial welfare.
Vision and Nlission
Inspired
by the messages
offamily and social care, peace and harmony
in our Islamic faith and guided
by our values,
our vision is to create an
inclusive
environment
where everyone
is welcome.
Our motto sums
it up: There are no strangers —
only friends to meet.
Our mission
is to serve the local community,
educate both young and old
about the true Islamic teachings
and create religious
harmony.
Strategy
Summary ofthe main We believe that our services and activities
in the West Midlands
provide
the general
public
living
activities undertaken for the there with essential
public benefits as outlined
below.
public benefit in relation to We provide education
to the general
public on Islamic Studies and Asian
these objects (include within Languages
in supplementary
schools and thus:
this section the statutory a. promote good links between
generations
(Children-Parents-
declaration that trustees have Grandparents);
had regard to the guidance
issued by the Charity
Commission
on public
benefit)
b. improve the next generations'
skills
in foreign languages
that will help
them deliver
services to those who only speak those foreign languages;
and
c.improve the opportunities
available
for people to advance their
businesses
with countries
that speak these Asian languages.
To achieve its aims, sustain
its effectiveness
and provide
benefit to the
general
public, the SMCA charges reasonable
fees for teaching
children
and adults,
but for people who are unable to afford
them and are on a low income,
it waives the fees and provides
the
education
free ofcharge and covers any shortfall
from its surplus
by
organising
fund raising events.
The SMCA promotes
itself to Muslims
and non-Muslims
and by doing so
it aims to provide the wider community
with facilities and platforms to
promote
community
cohesion,
improve
interfaith
relationship
and create
a
healthy
understanding
of Islam when they mix and integrate
with Muslims
Additional Additional Additional details ofobjectives ofobjectives and activities (Optional information) information)
Use ofVolunteers
The CIO uses volunteers from the community to help deliver its services.
Our volunteers
are
essential
to
deliver
the
services
cost
effectively. Volunteers are
particularly
important,
as
the CIO
don't have premises
of its own
and hires the venues it needs. This means
that venues
have to be
You may choose to include prepared
and set-up each time
a service is delivered or an event is held
further statements, where and dismantled
relevant, about: afterwards.
Volunteers
come forward from the community
and
the
~ policy on grantmaking; Trustees. Anyone
coming
into
contact with children
and
other vulnerable people are CRBchecked.
~
~
~
Summary
ofthe main
achievements
ofthe charity
Achievements
and Performance
Our activities are organised
by Sub-Committees
(SC)as below:
during the year The Bereavement
Support SC provided
bereavement
support,
and
funeral
and burial process information
to bereaved
families
in the
community.
This is an important
service as bereavement
is a stressful
time for any family but can be particularly
so for Muslim
families where time is ofthe essence and burials must take place as
soon as possible after death. Timely guidance as to the
steps involved
can help smooth the process and remove some ofthe
stress.
The Social Events SC organised
several
religious
celebratory
events
throughout
the year, open to all in the community.
These events such as
Eid-al Adha and Eid-al Fitr celebrations
were also attended
by people
from other faiths from the inter-faith
forum. This SCalso arranges
monthly
Ladies Coffee Mornings: these events double not only as social
events where ladies can chat and support each other but also
educational
too with awareness
presentations
on health,
beauty
and other topical issues by visiting presenters.
This team also arranged
fund 'raising to support a charity appeal
by Macmillan
Cancer Support an
established
local charity. Due to covid restriction activates were affected
over the last 2years.
The Religious Affairs SC arranges
all Friday Prayers,
Ramadan
Taraveeh
Prayers,
Eid al Fitr and Eid al Adha Prayers.
All were very well
supported
by the community.
Due to the Corona virus pandemic
and
government
restrictions
Friday prayers,
Ramadan
Taraveeh
prayers and
Eid al Fitr was suspended.
Eid al Adha prayer facilities were made
available as the government
had lifted to social distancing
and allowed
congregations.
Due to covid activities were restricted to maintain
the government
guideline.
The Education SC arranged
children's
supplementary
school classes on
Sundays
in Arabic, Islamic Studies, Quranic Reading and supplementary
Math's.
In addition
it held open day, sports day and achievement
prize
giving sessions open to the public. The SCdelivers
its services by
working
in partnership
with St Peters Catholic School, Solihull who hire
the school to us. These activities were temporarily
suspended
due to the
government
restrictions.
The Management
SC and The Admin and ITSupport SC managed
Governance,
Finance, Compliance,
PR, Insurance
and Administration
needs ofthe CIO.
This year was only the fourth
full year ofthe charity as a CIO. Its limited
resources mean progress development
progress
is slower than might be
for a larger charity. Work is ongoing
to develop the structure,
policies and
processes to meet the organisational
needs ofthe CIO and the service
needs ofthe community.
N/A
Briefstatement ofthe
charity's policy on reserves
Details ofany funds materially
in deficit
Further financial review details (Optional
information)
You may
additional
choose to
information,
include
where
Reserve policy
The
charity
holds
reserves
for one year as unrestricted funds for
relevant about: expenditure
towards
operational
~
~
the charity's
principal
sources offunds (including
any fundraising);
how expenditure
has
supported
the key objectives
ofthe charity;
cos'Is.
As stated
earlier
in this report,
their own but conduct
all
activities
through
the
hiring
of
own premises of our own
to deliver our services. To this
declared
aim to build up
the CIO does
venues.
It is a
end the reserve
not own any premises
of
long-standing
ambition
to
policy includes
the CIO's
~ investment policy and reserves to someday
procure
our own premises.
objectives including any
ethical investment policy Income Sources
adopted. The CIO's
income
sources
are
mainly
charitable donations at Friday
Prayers and other fundraising
community
events. Annual
associate
membership fees and donations by
Board members
to fund
specific
events
are
also sources of income as well as fees
charged to parents
for school
classes. For people on a low income who are unable to afford any fees,
the CIO waive the fees
and cover any shorffall
from
its surpluses and if insufficient, raise funds
from donors and patrons
and organise
fund raising events.
Investment
Policy
The charity has no long-term investments. Our cash reserves are held in
cheque accounts
with a
high street bank that pays no interest.
Covid Impact
Most of the activities were on hold due to Covid during the year except
the Friday Prayers
but the
charity
was
actively
involved
in collecting funds and supporting other
charities that were collecting
foods and funds to provide support to vulnerable and low-income people.
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~
~ ~
~
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~
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SOLIHULL MUSLIM COMMUN/Tv ASSOCIATION CIO ASSOCIATION CIO 1168840
FOR ENGLAND AND WALES
Recei ts and a ments accounts CC16a
For the period
from
01/01/2022 To 31/12/2022
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
r.
to the nearest 5 to the nearest 5 to the nearest k to the nearest 8
A1 Recei ts
Donation received
School Fees
4,512 4,512 4,676
Membership
Fees
70
u
tots
ross income or
AR) 4,512 4,512 4,746
A2 set and investment sales
see table .
u tota
Total receipts 4,512 - - 4,582 4 746
A3 Pa ments
Saiaces 2,550 2,550 1,800
Rent 605 605 1,076
Insurance 347 347
Bank charges 80 80
Accounting
Fee
400 400
Sub total 3,982 3,982 8,223
A4 Asset and investment
Sub total
Total payments 3,982 - - 3,982 3,223
Net ofreceiptsl(payments) 530 530 1,523
AS Transfers between funds
AS Cash funds last year end
Cash funds this year end 530 530 1,523
Unrestricted Restricted Restricted Endowment
Categories Details funds funds funds
to nearest 5 to nearest 5 to nearest F.
Bt Cash funds Bank balance 230,040
Total cash funds 230,040
(agree belancoo with receipts and payments
accounl(s)) Agreement
Error
OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest 5 to nearest 5 to nearest 5
B2Other monetary assets
Details Fund to which
asset helen s
Cost (optional) Current value
o tional
B3Investment assets
Details Fund to which
asset helen s
Cost (optional) Current value
o tional
64Assets retained for the Equipments Un Restncted 350
charity's own use
Fund to which Amount due When due
Details liabili
relates
o tional o tional
65 Liabilities Other Creditors Unrestricted 400
Signed by one or two trustees
behalf of all the trustees
on Signature Print Name Date of
a
royal
Sabir Hussein 13/03/2024