**Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year **From** 01 11 2019 **To** 31 10 2020
## Section A Reference and administration details
> **Charity name** Manchester Islamic Institute
**Other names charity is known by Registered charity number (if any)** 1169996 **Charity's principal address** 5 Sidney Street Manchester **Postcode M1 7HB**
## **Names of the charity trustees who manage the charity**
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**|
|---|---|---|---|---|
||Dr A A Cheraghi|Trustee|||
||Mr S A Avaei|Trustee|||
||Mr S Sekaleshfar|Trustee|||
||Dr M Salehi|Trustee|||
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||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**||||
||**Name**||**Dates acted if not for whole year**||
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**TAR**
March **2012**
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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**|||
|**Chartered Accountants**|MBL (Business and|Fairbank House,|
||Tax Advisers) Ltd|27 Ashley Road|
|||Altrincham WA14 2DP|
||||
## **Name of chief executive or names of senior staff members (Optional information)**
## **Section B Structure, governance and management**
Type of governing document
(eg. trust deed, constitution)[Constitution]
How the charity is constituted (eg. trust, association, company)[Charitable Incorporated Organisation]
Trustee selection methods
(eg. appointed by, elected by)
> [Appointed]
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
policies and procedures adopted for the induction and training of trustees;
the organisational structure and any wider network with which the charity works;
relationship with any related parties;
t major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
Manchester Islamic Institute is a Charitable Incorporated Organisation (CIO). The organisation is governed by its constitution, which sets out its **Summary of the objects of the** purpose for the advancement of the religion of Islam in accordance with **charity set out in its** e Muslim **governing document** faith including the message of monotheism, equality and harmony within England and Wales.
**TAR**
March **2012**
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The provision of support in advancement of education in all matters relating to the Muslim faith through the use of its library, book collection and digital resource.
The provision of facilities in the interest of social welfare for recreation and leisure time allowing persons who are in need by reason of youth, age, infirmity, disablement, poverty, social or economic circumstances in order to improve the conditions of their life.
The provision of a
**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)**
offering a suitable meeting point for religious events, celebrations and social gatherings.
## **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.
**TAR**
March **2012**
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Section D Achievements and performance
## **Summary of the main achievements of the charity during the year**
This year the centre provided a range of education programs, but also helped coordinate difference social and humanitarian programs for different notable organisation and charities.
The community at large has benefitted from such learning and experience, something the charity believes is key, especially as the attendees are from difference backgrounds ethnicities and culture, namely Iranian, Iraqi, Pakistani, Afghani and European origin.
Both Muslim and non-Muslim activities took place in the English, Farsi, Arabi and Urdu language.
Located within the heart of the Manchester University district, Manchester Islamic Institute continued to open dialogue with a number of students and provided facilities that included lunchtime and evening prayer and gatherings.
There was a clear continuation of religious celebrations, daily prayers, sermons, funeral services, weekly Quranic lessons and education talks conducted at het centre.
Even though the building occupied by the charity is actually owned by another registered charity based in London, Manchester Islamic Institute is classed as mutually exclusive but shares the same spiritual beliefs allowing the family and friends of all communities and religious beliefs to assemble together.
The pandemic has been a challenging time for the charity however it moved to a digital platform to continue to provide its services to the community along with online channels.
The charity has at all-times adhered very closely to government guidelines to reduce the impact of COVID 19 by continuing to maintain social distancing, wearing face masks and providing hand sanitation within the centre.
**TAR**
March **2012**
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## **Section E Financial review**
## **Brief statement of the**
**Details of any funds materially in deficit**
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the chari 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**
## **Signed**
**Signature(s)**
**Full name(s)** Í»»²¿ Í»µ¿´»¸º¿® **Position (eg Secretary, Chair,** Ì®«¬»» **etc) Date** ðçñïïñîðîî
**TAR**
March **2012**
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**----- Start of picture text -----**
Charity Name No (if any)
Manchester Islamic Institute 1169996
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01.11.2020 31.10.2021
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
**----- End of picture text -----**
|**A1 Receipts**|**4,510**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**4,510**
**-**
**-**
**-**
**4,510**
**2,855**
**9**
**15,173**
**3,914**
**-**
**-**
**-**
**-**
**-**
**21,951**
**-**
**-**
**-**
**21,951**
**- 17,441**
**-**
**17,725**
**284**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**4,510**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**4,510**
**-**
**-**
**-**
**4,510**
**2,855**
**9**
**15,173**
**3,914**
**-**
**-**
**-**
**-**
**-**
**21,951**
**-**
**-**
**-**
**21,951**
**- 17,441**|**4,510**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**4,510**
**-**
**-**
**-**
**4,510**
**2,855**
**9**
**15,173**
**3,914**
**-**
**-**
**-**
**-**
**-**
**21,951**
**-**
**-**
**-**
**21,951**
**- 17,441**||
|---|---|---|---|---|---|---|
|Donations|**4,510**|||||**37,495**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**4,510**|||||**37,495**|
||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||
||**-**||||||
||**-**|||||**-**|
|**_Sub total_**|**-**|||||**-**|
|**_Total receipts_**
**A3 Payments**|||||||
|||||||**37,495**|
||||||||
|
Utilies and safety|**2,855**|||||**2,725**|
|Administation|**9**|||||**1,739**|
|Program Management|**15,173**|||||**20,218**|
|Buildingmaintenace|**3,914**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_ **|**21,951**|||||**24,682**|
||||||||
|**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_**|||||||
|||||||**24,682**|
||||||||
||**- 17,441**|**-**|**-**|**- 17,441**||**12,813**|
||**-**|**-**|**-**|**-**||**-**|
||**17,725**|**-**|**-**|**17,725**||**4,912**|
||**284**|**-**|**-**|**284**||**17,725**|
CCXX R1 accounts (SS)
11/09/2022
1
|**Section B Statement of assets and liabilities at**|**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**
**B1 Cash funds**|**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
Bank account
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**284**
**-**
**-**
**-**
**-**
**-**
**284**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Í»»²¿ Í»µ¿´»¸º¿®|**Endowment**
**funds**||
||||||
||||**-**||
||||**-**||
||||**-**||
||||**-**||
||||OK||
||||**Endowment**
**funds**||
||||**-**||
||||**-**||
||||**-**||
||||**-**||
||||**-**||
||||**-**||
||||**Current value**
**(optional)**||
||||**-**||
||||**-**||
||||**-**||
||||**-**||
||||**-**||
||||**Current value**
**(optional)**||
||||**-**||
||||**-**||
||||**-**||
||||**-**||
||||**-**||
||||**-**||
||||**-**||
||||**-**||
||||**-**||
||||**When due**
**(optional)**||
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||||Date of
approval||
|||Í»»²¿ Í»µ¿´»¸º¿®|ðçñïïñîðîî||
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CCXX R2 accounts (SS)
11/09/2022
2