Trustees' Annual Report for the period
Period start date Period end date 2 November 2021 1 November 2022
From
To
Section A Reference and administration details
Charity name SHAIKH 'ABD AL-QADIR AL-GAYLANI FOUNDATION Other names charity is known by Registered charity number (if any) 1170445 Charity's principal address 48 SEVERNE ROAD BIRMINGHAM Postcode B27 7HL
Names of the charity trustees who manage the charity
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Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| MR KHADIM HUSSAIN |
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| DR LOUAY FATOOHI |
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| MR MOHAMMED NAZIR |
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| DR SHETHA AL -DARGAZELLI |
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| MR USMON KHADIM |
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
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Name Dates acted if not for whole year
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Constitution Type of governing document (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION How the charity is constituted (eg. trust, association, company) Appointment Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
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THE ADVANCEMENT OF THE ISLAMIC RELIGION IN ACCORDANCE WITH THE PEACEFUL SUFI SPIRITUAL TEACHINGS OF ISLAM, Summary of the objects of the charity set out in its governing document • MAKES GRANTS TO INDIVIDUALS • PROVIDES BUILDINGS / FACILITIES / OPEN SPACE • PROVIDES ADVOCACY / ADVICE / INFORMATION • SPONSORS OR UNDERTAKES RESEARCH THE TRUSTEES OF THE CHARITY HAVE TAKEN NOTE ON THE GUIDANCE ON PUBLIC BENEFIT ISSUED BY THE CHARITY COMMISSION WHEN EXERCISING ANY POWERS OR DUTIES TO WHICH THE GUIDANCE WOULD BE RELEVANT. IN PLANNING ANY CURRENT AND FUTURE TRANSACTIONS THE Summary of the main TRUSTEES HAVE CONSIDERED THE GUIDANCE ABOVE. 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:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and erformance p
Summary of the main THE TRUSTEES CONTINUE TO LOOK FOR A SUITABLE LAND OR achievements of the charity PROPERTY AND FUNDS FOR ESTABLISHING A SUFI CENTRE. during the year
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Section E Financial review
Brief statement of the charity’s policy on reserves
THE FUNDING OF THE CHARITY IS BY DONATIONS RECEIVED. THE LEVEL OF FUNDING REQUIRED WILL NEED TO BE SUFFICIENT TO PAY COSTS OF ESTABLISHING A SUFI CENTRE. THE FUNDS HELD AT THE YEAR END ARE £3,082.92
Details of any funds materially NO FUNDS ARE IN DEFICIT in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
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) LOUAY FATOOHI SHETHA AL-DARGAZELLI Position (eg Secretary, Chair, etc)[Chair ] Trustee Date 29/8/2023
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| Charity Name | Charity Name | Charity Name | No (if any) | No (if any) | No (if any) | CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
02/11/2021 Period start date |
To | 01/11/2022 Period end date |
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| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,083 3,083 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Last year to the nearest £ |
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| Donations | - | 80 | |||||
| Refund of mistakenpayment | - | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Sub total(Gross income for AR) |
- | 80 | |||||
| A2 Asset and investment sales, (see table). |
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| - | |||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments |
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| 80 | |||||||
| Domain name | - | - | |||||
| Accountancyfees | - | - | |||||
| Mistakenpayment | - | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| **Sub total ** | - | - | |||||
| A4 Asset and investment purchases, (see table) |
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| - | |||||||
| **Sub total ** | - | - | |||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||
| - | |||||||
| - | - | - | - | 80 | |||
| - | - | - | - | - | |||
| 3,083 | - | - | 3,083 | - | |||
| 3,083 | - | - | 3,083 | 80 |
CCXX R1 accounts (SS)
29/08/2023
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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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Bank balance Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 3,083 - - - - - 3,083 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name LOUAY FATOOHI SHETHA AL-DARGAZELLI |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| LOUAY FATOOHI | 29/08/2023 | ||
| SHETHA AL-DARGAZELLI | 29/08/2023 |
CCXX R2 accounts (SS)
29/08/2023
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