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2021-07-31-accounts

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Trustees' Annual Report for the period
Period start date Period end date
Day Month Year Day Month Year
From 01 08 2020 To 31 07 2021
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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

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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
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

Type of governing document

CONSTITUTION

CHARITABLE INCORPORATED ORGANISATION (CIO) How the charity is constituted

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:

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;

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, PARTICIPATED IN VARIOUS RADIO CHANNELS TO DELIVER Summary of the main ISLAMIC GUIDANCE AND SPIRITUAL GUIDANCE TO THE activities undertaken for the LISTENERS BENEFITTING OVER 3,000 PEOPLE. IN ADDITION, public benefit in relation to THE TRUSTEES PROVIDED GRANTS TO SUPPORT THE FOOD these objects (include within DISTRIBUTION TO POOR FAMILIES IN PAKISTAN. THE TRUSTEES this section the statutory CONTINUE TO PROVIDE A SERVICE BENEFITTING PEOPLE IN declaration that trustees NEED LOCALLY WITH A COMMUNITY SPACE AND FOR THE have had regard to the PUBLIC TO INCREASE THEIR UNDERSTANDING OF ISLAM AND guidance issued by the FOR THEIR SPIRITUAL UPLIFTMENT. THE TRUSTEES HAVE HAD Charity Commission on DUE REGARD TO THE GUIDANCE OF THE CHARITY public benefit) 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:

Section D Achievements and performance

THE TRUSTEES HAVE PROVIDED WEEKLY RELIGIOUS Summary of the main LECTURES TO OVER 220 PEOPLE THROUGHOUT THE achievements of the charity YEAR, PARTICIPATED IN VARIOUS RADIO CHANNELS TO during the year 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 POOR FAMILIES IN PAKISTAN. THE TRUSTEES CONTINUE TO PROVIDE A SERVICE BENEFITTING PEOPLE IN NEED LOCALLY WITH A COMMUNITY SPACE AND FOR THE PUBLIC TO INCREASE THEIR UNDERSTANDING OF ISLAM AND FOR THEIR SPIRITUAL UPLIFTMENT..

Section E Financial review

March 2012

TAR

3

THE TRUSTEES SECURED INCOME OF £23,599 FOR A FULL 12 MONTHS PERIOD.THE DONATIONS WERE DONATIONS TO THE GENERAL FUND. THE EXPENDITURE FOR THE YEAR WAS £22.972 WHICH ALLOWED THE CHARITY TO GENERATE A SURPLUS OF £627. Brief statement of Ihe charity's policy on reserves THIS SURPLUS WILL NOT BE KEPT AS A GENERAL RESERVE BUT IS RETAINED FOR FUTURE EXPENDITURE. Details of any funds materially in deficit NONE Further financial review details (Optional information) You may choose to include additional information. where relevant about.. the charity's principal sources of funds (including any fundraising); how expenditure has supported the key objectives of the charity., inveslment 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) Position (eg Secretary. Chair. etc) MOHAMMAD ISMAEEL TRUSTEE Date 1910512022 TAR March 2012

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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 01/08/2020 31/07/2021
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 23,599 - - 23,599 35,684
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 23,599 ] - - 23,599 35,684
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 23,599 - - 23,599 35,684
A3 Payments
Wages 10,800 - - 10,800 12,200
Stationery & Printing 699 - - 699 3,740
Travel 3,604 - - 3,604 1,293
Advertising - - - -
Telephone & Internet 1,597 - - 1,597 1,291
Office Rent 4,800 - - 4,800 1,040
Accountancy Fees - - - - 600
Grants 1,091 - - 1,091 2,106
Event Catering Costs 89 - - 89 61
Professional Fees - - - - 510
Repairs and Maintenance - - - - 5,000
Utility & Sundries 292 - - 292 469
Sub total [ 22,972 ] - - 22,972 28,310
A4 Asset and investment
purchases, (see table)
Loan Repayment 6,000 - - 6,000 -
- -
- - - - -
Sub total [ 6,000 ] - - 6,000.00 -
Total payments 28,972 - - 28,972 28,310
Net of receipts/(payments) - 5,373 - - - 5,373 7,374
A5 Transfers between funds - - - - -
A6 Cash funds last year end 15,593 - - 15,593 8,219
Cash funds this year end 10,220 - - 10,220 15,593
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R&P Accounts

Page 1

Section B Statemenl of assets and Ilabllltles at the end of the perlod Unro$trlr tptl fund• Fnrloiilmpnt C&t•gorl•8 lund• lo n•ar••i ¢ lund8 B1 C••h lund• CAylTr al l)onk anil 10,220 ro¢al cash lunds 10.220 CouThll•ii Unr•otrlct•d funds to n••rnii £ R••trkl•d lund• lurnl¥ Fund to which a5Sgt bolon Details Cost loptror411 Fund to which asset bolon Details Cost loptrona CvnEnt ¥￿ts• tiona B4 Assets retained for the charity's own use Fund io whl¢h Telat•s Amouni du¢ knOr￿1 4.OQO D8tsils Loan ¢K¥nil 85 Liabilities General A¢￿￿n￿ncYff8e5 2020 Genèral 750 AccouDlan¢yfe8s 2021 General $00 SwJngd by ono or ￿ trustees on behalf of all Ihe trustees Slgnalure Print Name Oate of roval Mohammad 15tnao81 1910512022