## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name OMME AYESHA ORGANISATION **members of On accounts for the year** 31/07/2020 **Charity no** 1172442 **ended (if any) Set out on pages** 1-4 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/07/2020 - **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 examiner's statement** I have completed my examination. I confirm that no material matters have 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:** _MSuleman_ **Date:** 29/09/2021 **Name:** M SULEMAN **Relevant professional** ACCOUNTANT **qualification(s) or body (if any):** **Address:** C/O FUSION CONSULTING SERVICES LTD 103 LONDON ROAD LEICESTER LE2 0PF ## **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **October 2018** **IER** 1 **Give here brief details of any items that the examiner wishes to disclose** . **October 2018** **IER** 2 **----- Start of picture text -----**
Trustees' Annual Report for the period
Period start date Period end date
Day Month Year Day Month Year
From 01 08 2019 To 31 07 2020
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## Section A Reference and administration details **Charity name** OMME AYESHA ORGANISATION **Other names charity is known by Registered charity number (if any)** 1172442 **Charity's principal address** 405A LEABRIDGE ROAD LONDON **Postcode E10 7EA** **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
MOHAMMED
1
ISMAEEL
2 M.R.DHAMI
3 Y.A.MOHAMED
4 S.MALLAM Appointed 09/04/2020
5 S. ISMAIL Appointed 05/09/2021
6
7
8
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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** ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** March **2012** **TAR** 1 **Section B Structure, governance and management** ## **ts** Type of governing document CONSTITUTION - (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION (CIO) How the charity is constituted - (eg. trust, association, company) Trustee selection methods TRUSTEE MAJORITY (eg. appointed by, elected by) ## **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** (1) TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT NOT EXCLUSIVELY, PROMOTING THE TEACHINGS AND TENETS OF ISLAM VIA THE PARTICIPATION IN INTERFAITH DIALOGUE, PROVISION OR ASSISTANCE IN THE PROVISION OF FACILITIES FOR WORSHIP AND ISLAMIC EDUCATION IN ACCORDANCE WITH THE TEACHINGS OF THE QURAN AND SUNNAH OF THE PROPHET MUHAMMAD (PEACE AND BLESSINGS BE UPON HIM) AS INTERPRETED BY THE AHLE SUNNAH WAL JAMAAH SCHOOL OF THOUGHT; **Summary of the objects of the charity set out in its governing document** (2) TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG ORPHANS, WIDOWS, POOR PEOPLE, THE HOMELESS, VICTIMS OF NATURAL DISASTERS AND OTHER PEOPLE IN NEED BY MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS OR LOANS FOR PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES, INCLUDING THE PROVISION OF FOOD, WATER WELLS, CLOTHING AND ACCOMMODATION FOR THE BENEFIT OF THE SAID PERSONS; - (3) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE; March **2012** **TAR** 2 (4) TO ADVANCE EDUCATION FOR THE BENEFIT OF THE POOR, THE UNDERPRIVILEGED AND THE GENERAL PUBLIC BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OR THE ASSISTANCE IN THE PROVISION OF EDUCATIONAL ACTIVITIES AND FACILITIES, SUCH AS SUPPLEMENTARY SCHOOLS AND ADULT LEARNING PROGRAMMES, INCLUDING VOCATIONAL TRAINING, FOR THE BENEFIT OF THE SAID PERSONS. THE TRUSTEES HAVE PROVIDED WEEKLY RELIGIOUS LECTURES TO OVER 220 PEOPLE THROUGHOUT THE YEAR, **Summary of the main** PARTICIAPTED IN VARIOUS RADIO CHANNELS TO DELIVER **activities undertaken for the** ISLAMIC GUIDANCE AND SPIRITUAL GUIDANCE TO THE **public benefit in relation to** LISTENERS BENEFITTING OVER 3,000 PEOPLE. IN ADDITION, **these objects (include within** THE TRUSTEES PROVIDED GRANTS TO SUPPORT THE FOOD **this section the statutory** DISTRIBUTION TO 42 POOR FAMILIES IN PAKISTAN. THE **declaration that trustees** TRUSTEES CONTINUE TO PROVIDE A SERVICE BENEFITTING **have had regard to the** PEOPLE IN NEED LOCALLY AND FOR THE PUBLIC TO INCREASE **guidance issued by the** THEIR UNDERSTANDING OF ISLAM AND FOR THEIR SPIRITUAL **Charity Commission on** UPLIFTMENT. THE TRUSTEES HAVE HAD DUE REGARD TO THE **public benefit)** GUIDANCE OF THE CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE SATISFIED THAT THEY ARE ACTING IN ACCORDANCE WITH THAT GUIDANCE AND ARE MAKING A REAL DIFFERENCE FOR THE BENEFIT OF THE PUBLIC. ## **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. ## Section D Achievements and performance **Summary of the main achievements of the charity during the year** THE TRUSTEES HAVE PROVIDED WEEKLY RELIGIOUS LECTURES TO OVER 220 PEOPLE THROUGHOUT THE YEAR, PARTICIAPTED IN VARIOUS RADIO CHANNELS TO DELIVER ISLAMIC GUIDANCE AND SPIRITUAL GUIDANCE TO THE LISTENERS BENEFITTING OVER 3,000 PEOPLE. IN ADDITION, THE TRUSTEES PROVIDED GRANTS TO SUPPORT THE FOOD DISTRIBUTION TO 42 POOR FAMILIES IN PAKISTAN. THE TRUSTEES CONTINUE TO PROVIDE A SERVICE BENEFITTING PEOPLE IN NEED LOCALLY AND FOR THE PUBLIC TO INCREASE THEIR UNDERSTANDING OF ISLAM AND FOR THEIR SPIRITUAL UPLIFTMENT. ## **Section E Financial review** **Brief statement of the** THE TRUSTEES SECURED INCOME OF £35,684 FOR A FULL 12 MONTHS PERIOD.THE DONATIONS WERE DONATIONS TO THE GENERAL FUND. THE EXPENDITURE FOR THE YEAR WAS £28,310 WHICH ALLOWED THE CHARITY TO GENERATE A SURPLUS OF £7,374. March **2012** **TAR** 3 THIS SURPLUS )AI LL IqOT BE KEPT Il.S A GENERAL RESERVE BUT IS RETAINED FOF Fufui- E EXPENDITURE. Detalls of any funds materlally in deflclt NONE Further flnanclal revlew details {Oplional Infomiali )n) y0￿may Choose to include Charity Name No (if any)
OMME AYESHA ORGANISATION 1172442
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/08/2019 31/07/2020
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
Donations 35,684 - - 35,684 18,222
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 35,684 ] - - 35,684 18,222
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 35,684 - - 35,684 18,222
A3 Payments
Wages 12,200 - - 12,200 6,000
Publicity & Printing 3,740 - - 3,740 4,439
Travel 1,293 - - 1,293 1,818
Advertising - - - 1,475
Telephone & Internet 1,291 - - 1,291 758
Office Rent 1,040 - - 1,040 600
Accountancy Fees 600 - - 600 600
Grants 2,106 - - 2,106 450
Event Catering Costs 61 - - 61 150
Professional Fees 510 - - 510
Repairs and Maintenance 5,000 - - 5,000
Utility & Sundries 469 - - 469
Sub total [ 28,310 ] - - 28,310 16,290
A4 Asset and investment
purchases, (see table)
- - - - -
- -
- - - - -
Sub total [ - ] - - - -
Total payments 28,310 - - 28,310 16,290
Net of receipts/(payments) 7,374 - - 7,374 1,932
A5 Transfers between funds - - - - -
A6 Cash funds last year end 8,219 - - 8,219 6,287
Cash funds this year end 15,593 - - 15,593 8,219
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R&P Accounts Page 1 ,Section B Statement of assets and liabilit ndof he period Un'ostricte funds to n•ar06t E Restrlcted fvnds to n•arètst£ Endowment funds ategtsries Details to near*5t£ B1 Cash funds Cash at bank and hand Total cash FLin¢ls 15,5C,3 n1$11 Unrestricteo Jnds tc n*or•$t t Rostrlct furlds to n•arost£ Endgwmgnt fun(Is to nfrarest £ Oetails B2 Other monetary assets Fuisd to whlch $•$ Ot bèlon c￿tI¢pU0￿1I} Currontvalu onal Details B3 Inv•stm•nt ass•ts F￿lId to which ali •t belon Detalls C￿1 lopknal) Current value tlonal 84 Ass•ts rotslnod for th• harty's own u Fuiid to which Arnount du• When du• lfjonal Dètails B5 Llabllltles Accountsncyfees 2020 ?ene8 750 by onè or trust88s on b8hall of 811 the trust88$ Slgnalure Print Name Dat• of roval Mohanimad Ismaeel 2910912021