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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
- (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, 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:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
## 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¢
knOr1
4.OQO
D8tsils
Loan
¢K¥nil
85 Liabilities
General
A¢nncYff8e5 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