## **Trustees' Annual Report for the period**
Period start date Period end date Day Month Year Day Month Year **From** 01 12 2019 **To** 30 11 2020
## Section A Reference and administration details
**Charity name Other names charity is known by Registered charity number (if any)** 1173257
HAYES EDUCATION CENTRE
**Charity's principal address** 30 FURNIVAL AVENUE
SLOUGH
**Postcode SL2 1DW**
**Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**|
|---|---|---|---|---|
||MOHAMMED
AFZAL||REMOVED 16/11/2022||
||TARIQ KAMAL||REMOVED 16/11/2022||
||FIDA UR REHMAN||||
||MUHAMMAD
NAFEES YASIN||||
||NASEER
REHMAN||APPOINTED 16/11/2022||
||MUHAMMAD
HAMMAD KHALID||APPOINTED 16/11/2022||
||||||
**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**
## **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;
- t rustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
(1) TO ADVANCE EDUCATION FOR THE BENEFIT OF 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, NURSERIES AND TRAINING CENTRES;
(2) TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG POOR PEOPLE OTHER PEOPLE IN NEED BY MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS OR **Summary of the objects of** LOANS FOR PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, **the charity set out in its** SERVICES AND FACILITIES, INCLUDING THE PROVISION OF **governing document** FOOD AND CLOTHING FOR THE SAID PERSONS;
(3) TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT NOT EXCLUSIVELY, PROMOTING THE TEACHINGS AND TENETS OF ISLAM, 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;
March **2012**
**TAR**
2
(4) 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.
**Summary of the main** DURING THE YEAR, THE CHARITY HAS BEEN DORMANT. THE **activities undertaken for the** TRUSTEES DECIDED TO REVIVE THE CHARITY BY CHANGING **public benefit in relation to** THE TRUSTEES AND TO WORK TOWARDS ESTABLISHING **these objects (include within** ISLAMIC EDUCATION AND PRAYER FACILITIES. THE TRUSTEES **this section the statutory** HAVE HAD DUE REGARD TO THE GUIDANCE OF THE CHARITY **declaration that trustees** COMMISSION ON PUBLIC BENEFIT AND ARE SATISFIED THAT **have had regard to the** THEY WILL BE DELIVERING PUBLIC BENEFIT. **guidance issued by the Charity Commission on public benefit)**
## **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
DURING THE YEAR, THE CHARITY HAS BEEN DORMANT **Summary of the main** AND THE INFORMATION ON THE FINANCIAL STATEMENTS **achievements of the charity** ARE ON THIS BASIS. **during the year**
## **Section E Financial review**
THE CHARITY REMAINED DORMANT AND HENCE DID NOT HAVE **Brief statement of the** ANY ACTIVITY. **charity’s policy on reserves Details of any funds** NONE **materially in deficit**
**Further financial review details (Optional information)**
March **2012**
**TAR**
3
You **may choose** to include additional information, where relevant about:
- the chari ty’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 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)** FIDA UR REHMAN **Position (eg Secretary, Chair,** TRUSTEE **etc) Date** 30/11/2022
March **2012**
**TAR**
4
**Charity Name HAYES EDUCATION CENTRE**
**No (if any) 1173257**
## **Receipts and payments accounts**
## **CC16a**
**For the period** Period start date Period end date **To from** 01/12/2019 30/11/2020
## **Section A Receipts and payments**
**Unrestricted Restricted Endowment funds funds funds**
**Total funds Last year**
||**Unrestricted**
**funds**|**Unrestricted**
**funds**|**Restricted**
**funds**|**Restricted**
**funds**|**Endowment**
**funds**|**Total funds**|**Total funds**|**Last year**|
|---|---|---|---|---|---|---|---|---|
|**A1 Receipts**|**to the nearest £**
**o**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**to the nearest £**||**to the nearest £**|**to the nearest £**||**to the nearest £**|
|Donations|**o**||**-**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**o**||**o**|
||**-**||**-**|||**-**||**-**|
||**-**||**-**|||**-**||**-**|
||**-**||**-**|||**-**||**-**|
||**-**||**-**|||**-**||**-**|
||**-**||**-**|||**-**||**-**|
||**-**||**-**|||**-**||**-**|
||**-**||**-**|||**-**||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**-**||**-**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**||**-**|
||||||||||
|**A2 Asset and investment sales,**
**(see table).**|**-**||||||||
|**Interest frees Loans**|||**-**|||||**-**|
||**-**||**-**|||||**-**|
|**_Sub total_**|**-**||**-**|||||**-**|
|**_Total receipts_ **
**A3 Payments**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||||||||
|||||||||**-**|
||||||||||
||**-**||**-**|||**-**||**-**|
||**-**||**-**|||**-**||**-**|
||**-**||**-**|||**-**||**-**|
||**-**||**-**|||**-**||**-**|
||**-**||**-**|||**-**||**-**|
||**-**||**-**|||**-**||**-**|
||**-**||**-**|||**-**||**-**|
||**-**||**-**|||**-**||**-**|
||**-**||**-**|||**-**|||
||**-**||**-**|||**-**|||
||**-**||**-**|||**-**||**-**|
|**_Sub total_ **|**-**||**-**|||**-**||**-**|
|**A4 Asset and investment**|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**purchases, (see table)**|||||||||||||
|**Loan repayments**|**-**||**-**||**-**||||**-**|||**449,844**|
||**-**|||||||||||**-**|
||**-**||**-**||**-**||||**-**|||**-**|
|**_Sub total_ **|**-**||**-**||**-**|||||**-**||**449,844**|
||||||||||||||
|**_Total payments_**|**-**||**-**||**-**|||||**-**||**449,844**|
|**_Net of receipts/(payments)_**|**-**||**-**||**-**|||||**-**||**- 449,844**|
|**A5 Transfers between funds**|**-**||**-**||**-**||||**-**|||**-**|
|**A6 Cash funds last year end**|**-**||**-**||**-**||||**-**|||**449,844**|
|**_Cash funds this year end_**|**-**||**o**||**-**|||**o**||||**-**|
R&P Accounts
Page 1
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash at bank and with Solicitors
**Details**
**Details**
**Details**
Signature
~~Page 2~~|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|---|---|---|
|||**o**||**o**||**-**|
|||**-**||**-**||**-**|
|||**-**||**-**||**-**|
|||**-**||**-**||**-**|
|||||||OK|
|||||||**Endowment**
**funds**
**to nearest £**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**Current value**
**(optional)**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**Current value**
**(optional)**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**When due**
**(optional)**|
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
|||||||Date of
approval|
|||||||30/11/2022|
||||||||
|||||||~~&P Accounts~~|
Signed by one or two trustees on behalf of all the trustees