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 31/07/2023 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 31/07/2023
- 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
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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: 27/05/2024 ~~PO |~~ Name: M SULEMAN ~~Ce~~ Relevant professional ACCOUNTANT qualification(s) or body (if any):
Address: C/O FUSION ACCOUNTING LTD 398A EAST PARK ROAD LEICESTER LE5 5HH
- Section B Disclosure ~~ee~~
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 none any items that the examiner wishes to disclose .
October 2018
IER
2
| CC16a 1172442 OMME AYESHA ORGANISATION 01/08/2022 31/07/2023 No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from ~~==——=—~~ |
CC16a 1172442 OMME AYESHA ORGANISATION 01/08/2022 31/07/2023 No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from ~~==——=—~~ |
CC16a 1172442 OMME AYESHA ORGANISATION 01/08/2022 31/07/2023 No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from ~~==——=—~~ |
CC16a 1172442 OMME AYESHA ORGANISATION 01/08/2022 31/07/2023 No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from ~~==——=—~~ |
CC16a 1172442 OMME AYESHA ORGANISATION 01/08/2022 31/07/2023 No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from ~~==——=—~~ |
CC16a 1172442 OMME AYESHA ORGANISATION 01/08/2022 31/07/2023 No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from ~~==——=—~~ |
CC16a 1172442 OMME AYESHA ORGANISATION 01/08/2022 31/07/2023 No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from ~~==——=—~~ |
CC16a 1172442 OMME AYESHA ORGANISATION 01/08/2022 31/07/2023 No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from ~~==——=—~~ |
CC16a 1172442 OMME AYESHA ORGANISATION 01/08/2022 31/07/2023 No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from ~~==——=—~~ |
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|---|---|---|---|---|---|---|---|---|---|---|
| Section A Receipts and payments | ||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Total funds | Last year | |||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||
| A1 Receipts | ||||||||||
| Donations 47,398 - - 47,398 48,825 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Sub total(Gross income for AR)47,398 - - 47,398 48,825 ~~a—aaaae~~ |
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| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 47,398 - - 47,398 48,825 ~~——SS555~~ |
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| A3 Payments | ||||||||||
| Wages & Speaker Costs | 20,400 | - | - | 20 | 20,400 | 11,150 | ||||
| Travel | 10,667 | - | - | 10 | 10,667 | 9,838 | ||||
| Office Rent | 6,075 | - | - | 6 | 6,075 | 4,600 | ||||
| Grants | 3,966 | - | - | 3 | 3,966 | 6,361 | ||||
| Telephone & Internet | 2,068 | - | - | 2 | 2,068 | 2,279 | ||||
| Utility& Sundries | 626 | - | - | 626 | 626 | 274 | ||||
| Catering | 287 | - | - | 287 | 287 | - | ||||
| Rates | 245 | - | - | 245 | 245 | - | ||||
| Bank Charges | 179 | - | - | 179 | 179 | - | ||||
| Advertising& Promotion | - | - | - | - | - | 2,287 | ||||
| AccountancyFees | - | - | - | - | - | 1,400 | ||||
| Stationery& Priniting | - | - | - | - | - | 526 | ||||
| **Sub total ** | 44,513 | - | - | 44,513 | 44,513 | 38,715 | ||||
| A4 Asset and investment purchases, (see table) Loan Repayment 500 - - 500 3,500 - - - - - - - Sub total 500 - - 500.00 3,500 Total payments 45,013 - - 45,013 42,215 ~~—=———~~ |
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| Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
2,385 - - 2,385 6,610 - - - - - 16,830 - - 16,830 10,220 19,215 - - 19,215 16,830 ~~==>>=>~~ |
6,610 - 10,220 16,830 |
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| Page 1 | R&P Accounts |
Section B Statement of assets and liabilities at the end of the period Categori85 Unrestrictgd funds Restrt¢t•d funds Details Endowment funds to n•4rost E B1 Cash funds CBsh at bank and h8nrJ to nvarestf tt• nearè•t£ 19215 Total cash lunds 19.215 Unrestrlctod funds to ne•r•Jt£ R8strlc¢od funds to n•&r1 É Endowm•nt funds Deto11$ to M•rMt É Detalls Fund to whoch assot bolon Colt l(JPflDn•ll Cuff•trt valu• tlonal 83 Inv8stmènt assets Detalls Fund 10 whlch a$1•t btsn Co•t loptlorTr411 rr•nt VI• on•1 84 Ass8ts r•taingd for tho charity's own us• Details Acc(MJntsncyfee$ 2022 Fund to whl¢h r•lat•s Arnountdu• When duq Ilonal BS Llabllltl•$ General 750 A¢couDtan¢yfees 2023 750 Signed byone cf N¥0 twsl88s on b8half of 811 the Iwstse8 Signatur8 Print Narne Date of roval Mohamrnad Ismaeel 2710512024
Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 01 08 2022 To 31 07 2023
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
| 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 |
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| 2 Y.A.MOHAMED | |||
| 3 S.MALLAM | |||
| 4 S. ISMAIL | |||
| 5 | |||
| 6 | |||
| 7 | |||
| 8 |
8 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 1 March 2012
March 2012
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;
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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
(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 FOR FOOD AND NECESSITY these objects (include within PACKS FOR 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:
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policy on grantmaking;
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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 200 PEOPLE THROUGHOUT THE YEAR, PARTICIPATED 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 FOR FOOD AND NECESSITY PACKS FOR 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.
TAR
March 2012
3
Section E Financial review Brlef statemènt of the charlty's pollcy on reserves THE TRUSTEES SECURED INCOME OF £47,398 FOR A FULL 12 MONTHS PERIOD.THE DONATIONS WERE DONATIONS TO THE GENERAL FUND. THE EXPENDITURE FOR THE YEAR WAS £45,013 WHICH ALLOWED THE CHARITY TO GENERATE A SURPLUS OF £2,385. THIS SURPLUS WILL NOT BE KEPT AS A GENERAL RESERVE BUT ADDED TO THE PRIOR YEAR SURPLUSES AND RETAINED FOR FUTURE EXPENDITURE. Detalls of any funds matorially In dellcit NONE Further financial revlew detslls (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 ofthe charity. investment policy and objecltves 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 charfty's trustees Signalurg{s> Full name{s> MOHAMMAD ISMAEEL Positlon (eg Sgcretary. Chalr. TRUSTEE etc} Date 2710512024 TAR Mah 2012