## **Trustees' Annual Report for the period** ||Period start date|Period start date|||Period end date|Period end date|| |---|---|---|---|---|---|---|---| ||Day|Month|Year||Day|Month|Year| |**From**|01|08|2021|**To**|31|07|2022| ## Section A Reference and administration details **Charity name Other names charity is known by Registered charity number (if any)** 1172442 OMME AYESHA ORGANISATION **Charity's principal address** 405A LEABRIDGE ROAD |
405A LEABRIDGE ROAD|
405A LEABRIDGE ROAD| |---|---| ||| |LONDON|| ||| |**Postcode**|**E10 7EA**| **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||MOHAMMED
ISMAEEL|||| ||M.R.DHAMI||Ceased to act
28/02/2022|| ||Y.A.MOHAMED|||| ||S.MALLAM|||| ||S. ISMAIL||Appointed 05/09/2021|| |||||| |||||| |||||| **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)** **TAR** March **2012** 1 **Section B Structure, governance and management** ## **Description of the charity’s trusts** CONSTITUTION Type of governing document (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION (CIO) How the charity is constituted - (eg. trust, association, company) TRUSTEE MAJORITY Trustee selection methods - (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 charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of 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; (2) TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG ORPHANS, WIDOWS, POOR PEOPLE, THE HOMELESS, **Summary of the objects of** VICTIMS OF NATURAL DISASTERS AND OTHER PEOPLE IN NEED BY **the charity set out in its** MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS OR LOANS **governing document** 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; **TAR** March **2012** 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 200 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 ISLAMIC **these objects (include within** PROJECTS AND DITRIBUTED FOOD AND NECESSITY PACKS FOR **this section the statutory** TO POOR FAMILIES AND FLOOD VICTIMS IN PAKISTAN. THE **declaration that trustees** TRUSTEES CONTINUE TO PROVIDE A SERVICE BENEFITTING **have had regard to the** PEOPLE IN NEED LOCALLY WITH A COMMUNITY SPACE AND **guidance issued by the** FOR THE PUBLIC TO INCREASE THEIR UNDERSTANDING OF **Charity Commission on** ISLAM AND FOR THEIR SPIRITUAL UPLIFTMENT. THE TRUSTEES **public benefit)** HAVE HAD DUE REGARD TO THE 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 THE TRUSTEES HAVE PROVIDED WEEKLY RELIGIOUS **Summary of the main** LECTURES TO OVER 200 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 ISLAMIC PROJECTS AND DITRIBUTED FOOD AND NECESSITY PACKS FOR TO POOR FAMILIES AND FLOOD VICTIMS 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** **TAR** March **2012** 3 Brlef statement of tlie charity's policy on reserves THE TRUSTEES SECURED INCOME OF £48,599 FOR A FULL 12 MONTHS PERIOD.THE DONATIONS WERE DONATIONS TO THE GENERAL FUND. THE EXPENDITURE FOR THE YEAR WAS £42,215 WHICH ALLOWED THE CHARITY TO GENERATE A SURPLUS OF £6,610. THIS SURPLUS WILL NOT BE KEPT AS A GENERAL RESÉRVE BUT ADDED TO THE PRIOR YEAR SURPLUSES AND RETAINED FOR FUTURE EXPENDITURE. Details of any funds materially in deficit NONE Further financial review details (Optional infomiation) 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; investment policy and objectives including any ethical investment policy adopted. Section F(, Il ,Other optional information Section G Declaration I,,. 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 1910512023 TAR March 2012 ## **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** 31/07/2022 **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 31/07/2022 - **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_ **Name:** M SULEMAN **Relevant professional** ACCOUNTANT **qualification(s) or body (if any):** **Date:** 19/05/2023 **Address:** C/O FUSION ACCOUNTING LTD 398A EAST PARK ROAD LEICESTER LE5 5HH ## **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 ||**Charity Name**
**OMME AYESHA ORGANISATION**|**Charity Name**
**OMME AYESHA ORGANISATION**|**Charity Name**
**OMME AYESHA ORGANISATION**|**Charity Name**
**OMME AYESHA ORGANISATION**|**No (if any)**
**1172442**|**No (if any)**
**1172442**|**No (if any)**
**1172442**|**CC16a**| |---|---|---|---|---|---|---|---|---| ||**For the period**
**from**|Period start date
01/08/2021||**To**||Period end date
31/07/2022||| |||||||||| |**Section A Receipts and payments**||||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**48,825**
**-**
**-**
**-**
**-**
**-**
**-**
**-**

**48,825**
**-**
**-**
**48,825**
**11,150**
**526**
**9,838**
**2,287**
**2,279**
**4,600**
**1,400**
**6,361**
**244**
**-**
**-**
**30**
**38,715**
**3,500**
**-**
**-**
**3,500**
**42,215**
**6,610**
**-**
**10,220**
**16,830**|**Restricted**
**funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest £**||**Total funds**
**to the nearest £**||**Last year**
**to the nearest £**| |Donations|**48,825**|**-**||**-**||**48,825**||**23,599**| ||**-**|**-**||**-**||**-**||**-**| ||**-**|**-**||**-**||**-**||**-**| ||**-**|**-**||**-**||**-**||**-**| ||**-**|**-**||**-**||**-**||**-**| ||**-**|**-**||**-**||**-**||**-**| ||**-**|**-**||**-**||**-**||**-**| ||**-**|**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|
**48,825**|**-**||**-**||**48,825**||**23,599**| |||||||||| |**A2 Asset and investment sales,**
**(see table).**||||||||| |||||||||**-**| ||**-**|||||||**-**| |**_Sub total_**|**-**|||||||**-**| |**_Total receipts_ **
**A3 Payments**||||||||| |||||||||**23,599**| |||||||||| |Wages & Speaker Costs|**11,150**|||||||**10,800**| |Stationery& Printing|**526**|||||||**699**| |Travel|**9,838**|||||||**3,604**| |Advertising& Promotion|**2,287**|||||||**-**| |Telephone & Internet|**2,279**|||||||**1,597**| |Office Rent|**4,600**|||||||**4,800**| |AccountancyFees|**1,400**|||||||**-**| |Grants|**6,361**|||||||**1,091**| |Event SundryCosts|**244**|||||||**89**| |Professional Fees|**-**|||||||**-**| |Repairs and Maintenance|**-**|||||||**-**| |Utility& Sundries|**30**|||||||**292**| |**_Sub total_ **|**38,715**|||||||**22,972**| |||||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||||| |**Loan Repayment**|**3,500**|||||||**6,000**| ||**-**|||||||**-**| ||**-**|||||||**-**| |**_Sub total_ **|**3,500**|||||||**6,000**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||||| |||||||||**28,972**| |||||||||| ||**6,610**|**-**||||**6,610**||**- 5,373**| ||**-**|**-**||||**-**||**-**| ||**10,220**|**-**||||**10,220**||**15,593**| ||**16,830**|**-**||||**16,830**||**10,220**| Page 1 R&P Accounts Section B Statèmeht of assets and liabilities at the end of the perlod Categories Unrestrlcted funds to nearest £ Details Restricted funds to nearest £ Endowrnont funds to nearest £ B1 Cash funds Cash at bank and hand 16,830 Total cash funds 16,830 (agree balances with receipts and payrn￿ts 8ccount(s)) Unrestrlcted funds to nearest £ Restricted funds to nearest £ Endowment funds to nearest £ Details B2 Other monetary assets Fund to whlch asset belon Cost (optional) Current value tional Details B3 Investment assets Fund to which asset belon Details Cost (optional) Current value tional B4 Assets retained for the charity's own use Fund to whlch Ilablll relatos General Amount due tional When due tlonal Details Loan B5 Llabllities 500 Accountancy fees 2022 General 750 Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of roval Mohammad Ismaeel 1910512023