Trustees’ Annual Report for the period
From: 01/04/2020 Period start date To 31/03/2021 Period end date Charity name: JAMIA MASJID AYESHA EDUCATION CENTRE
Charity registration number: 1173095
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Education/Training, The Prevention or Relief of Poverty and Recreation |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
• Provides Buildings/facilities/open Space • Provides Services • Provides Advocacy/advice/information |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Yes |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference | ||
|---|---|---|
| Policy on grant making | Para 1.38 | n/a |
| Policy on social investment including program related investment |
Para 1.38 | n/a |
| Contribution made by volunteers |
Para 1.38 | Contributions made by the volunteers are spent for the purpose it is collected for in a transparent manner. |
| Other |
Achievements and Performance
SORP reference Provides Buildings/facilities/open Space Provides education and guidance on Summary of the main Para 1.20 religious matters to community. achievements of the charity, identifying the difference the Charity is providing charity’s work has made to Advocacy/advice/information to the the circumstances of its community. beneficiaries and any wider benefits to society as a whole.
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | The charity is providing education to the community, space for worship, open space, education to children, guidance and education to public at large. The charity has been able to achieve most of the objects it has set. |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | The funds are collected and used promptly for the purpose it is collected for. |
| Investment performance against objectives |
Para 1.41 | n/a |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Stable |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | n/a |
| Amount of reserves held | Para 1.22 | n/a |
| Reasons for holding zero reserves |
Para 1.22 | Funds are collected for the intended purpose and spent on the same promptly. |
| Details of fund materially in deficit |
Para 1.24 | None |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | None |
| Additional information (optional) You may choose to include further statements |
Additional information (optional) You may choose to include further statements |
where relevant about: |
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | Volunteers, worshipers and public. |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | n/a |
| A description of the principal risks facing the charity |
Para 1.46 | None |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | TRUST DEED |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | By voting. |
Additional information (optional)
You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
Charity name Other name the charity uses Registered charity number Charity’s principal address
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| MOHAMMED ISMAIL |
CHAIR | WHOLE YEAR | ||
| BALFREEN BANO | TRUSTEE | WHOLE YEAR | ||
| ATEEQ UR REHMAN |
TRUSTEE | WHOLE YEAR | ||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets NONE held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
MOHAMMED ISMAIL
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Mohammad Ateeq-Ur-Rehman Position (eg Secretary, Chair, etc) Date
| Jamia Masjid Ayesha Charity No (1173095) | Jamia Masjid Ayesha Charity No (1173095) | ||
|---|---|---|---|
| 79-81 | Whitworth Road | ||
| Rochdale | |||
| OL12 0RD | |||
| For Year Ended 31.03.2021 | |||
| £ | £ | ||
| Receipts | 1,365 | ||
| _ | |||
| Gross Receipts | 1,365 | ||
| Less: Payments | |||
| Lighting & Heating | 400 | ||
| Sundry Expenses | 830 | ||
| ______ | |||
| 1,230 | |||
| ______ | |||
| Net Receipts | 135 | ||
| ====== |
I hereby approve and adopt the above Receipts and Payments Account and confirm that I have provided all the information for its preparation and these accounts are in accordance there with.
Balfreen Bano Dated: 21.09.2022
In accordance with the instructions given to us, we have prepared, without carrying-out an audit, the above Receipts and Payments Account from the books, records and information provided to us by the client.
PAL Mahir
Accountants and Tax Advisers Dated: 21.09.2022