## **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**
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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||
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– 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