| Trustees' | Trustees' | Annual | Annual | Report | Report | for the | period | period | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Period | start | date | Period end | date | |||||||
| From | Day cf |
Monfh 05 |
Year 2020 |
To | Day 30 |
Monlh 04 |
Year 2021 |
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| ~ | a | ~ | ~ | ~ | ~ | ||||||
| Charity name | Runnymede | Muslim Society | |||||||||
| Other | names charity | is known | by |
| Description ofthe charity's trusts |
Description ofthe charity's trusts |
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| Type of governing document |
CIO-Association registered 7a December 2017 |
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| How the charity is constituted | A board | ofa minimum of4 and maximum 12trustees. |
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| Trustee selection methods | Trustees are appointed by election at the annual |
general | meeting. | |||||
| Additional governance issues |
(Optional | information) | ||||||
| You may choose to include | Trustees are responsible for the day to day operation of |
the Charity. | ||||||
| additional information, where relevant, about: |
Charity | has its principal office in Virginia Water, Surrey. |
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| ~ policies and procedures |
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| adopted for the induction and |
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| training oftrustees; |
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| ~ the charity's organisational |
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| structure and any wider |
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| network with which the charity |
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| works; | ||||||||
| ~ relationship with any related |
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| parties; | ||||||||
| ~ trustees' consideration of |
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| major risks and the system | ||||||||
| and procedures to manage |
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| them. | ||||||||
| ~ ~ | ||||||||
| The objects ofthe Charity are: | ||||||||
| the advancement ofthe religion of Islam; |
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| the advancement of Islamic education; |
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| the relief ofsickness and poverty amongst | those | in need; | ||||||
| Summary ofthe objects ofthe charity set out in its governing document |
to provide or assist in the provision offacilities in the interests of social welfare for recreation or other leisure time occupation for the public at large with the object of improving their conditions of life. |
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| The Trustees have complied with the duty in section 4 |
and section 17of | |||||||
| Summary ofthe main |
the 2011Charities Act to have due regard to guidance | published | by the | |||||
| activities undertaken for the |
Charity | Commission. | ||||||
| public benefit in relation to |
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| these objects (include within | The charity provides for the educational, material |
and | spiritual welfare of |
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| this section the statutory | Muslims | and their neighbours in the Runnymede |
area. | |||||
| declaration that trustees have |
This includes: Imarns to lead Jumuah and Eid prayers; |
Hot meals | for IRar | |||||
| had regard to the guidance | during | Ramadan, for students and families; Speakers |
on Islam to | |||||
| issued by the Charity Commission on public |
schools, workplaces and university; Mosque tours for all special interest needs Open Days to the general public; |
age groups & Aiming to build a |
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| benefit) | Mosque/Community Centre. |
| Additional details o |
fobjectives | fobjectives | and activities (O | and activities (O | and activities (O | ptional in |
ptional in |
formation) | ||||
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| You may choose to | include | All Trustees give other benefits. |
their time | voluntarily | and received | no | remuneration | or | ||||
| further statements, where |
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| relevant, about: |
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| ~ policy on grantmaking; |
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| ~ policy programme |
related | |||||||||||
| investment; | ||||||||||||
| ~ contribution made |
by | |||||||||||
| volunteers. | ||||||||||||
| ~ ~ |
s | ~ | ~ ~ |
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| Summary ofthe main achievements ofthe charity during the year |
Throughout the year the charity has: organised facilities for Islamic daily prayers and including two Eid festivals. This was suspended lockdown period. |
Friday sermons, only during the |
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| provided | speakers | to schools | and workplaces. | During the | ||||||||
| pandemic, | we did | this remotely | via Zoom | |||||||||
| provided | essential | household | and personal | items to Syrian | ||||||||
| refu | ee families | |||||||||||
| The | Charity | does not have | a policy on reserves. | |||||||||
| Brief statement ofthe |
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| charity's policy on reserves |
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| Details ofany funds in deficit |
materially | Not | applicable. | |||||||||
| Further financial review details |
(Optional information) |
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| You may choose to | include | |||||||||||
| additional information, |
where | |||||||||||
| relevant about | ||||||||||||
| ~ the charity's principal |
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| sources offunds (including | ||||||||||||
| any fundraising); | ||||||||||||
| ~ how expenditure |
has | |||||||||||
| supported the key |
objectives | |||||||||||
| ofthe charity; | ||||||||||||
| investment policy |
and | |||||||||||
| objectives including |
any | |||||||||||
| ethical investment | policy | |||||||||||
| adopted. |
| Runnymede | Muslim | Society | 1176152 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and payments | accounts | CC16a | |||||||||||||
| from | 01/05/2020 | To | 30/04/2021 | ||||||||||||
| ~ i |
~, | ~ | ~ | ||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds | Lastyear | |||||||||||
| to tho nearest | 5 | to the nearest 5 | tothe nearest 8 | to the | nearest | 5 | tothe nearesl 8 | ||||||||
| A1 Recei ts | |||||||||||||||
| Vo/untary race pls |
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| Donations rem/ved | 5D | 50 | 5,005 | ||||||||||||
| Incoming resources achvilies |
fram chadlable | 1 323 | 1,323 | 21,946 | |||||||||||
| Other recmpts | |||||||||||||||
| Transfer from Islamic Welfare | Assooauon | 133,013 | |||||||||||||
| u | tote | 1,373 | 1,373 | 169.964 | |||||||||||
| A2 Asset and | investment | sales | |||||||||||||
| etc. | |||||||||||||||
| Loans from Trustees | |||||||||||||||
| Recmpts fram sale | of Axed assets | ||||||||||||||
| u | tots | ||||||||||||||
| Total | receipts | 1,373 | - | - | 1,373 | 169,964 | |||||||||
| A3 Pa ments | |||||||||||||||
| Costs ofgenerating | voluntary | receipts | 2,171 | 2,171 | 9,128 | ||||||||||
| Fundraising costs |
ttrading ac/nntiesi |
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| Costs ofchantable | activities | ||||||||||||||
| Governance costs |
720 | 720 | 1,080 | ||||||||||||
| Other | 80 | 80 | 79 | ||||||||||||
| Transfer lo Islamic | Wel/sre Association |
120 DDD | |||||||||||||
| Sub | total | 2,971 | 2,971 | 130.284 | |||||||||||
| A4 Asset and | investment | ||||||||||||||
| urchases see table |
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| Purchase offixed | assets | ||||||||||||||
| Sub | total | ||||||||||||||
| Total payments | 2,971 | - | - | 2,971 | 130,284 | ||||||||||
| Net ofreceiptsl(paymentsi | 1,598 | 1,698 | 29,680 | ||||||||||||
| A5 Transfers | between | funds | |||||||||||||
| A6 Cash funds | last year | end | 222,954 | 222,954 | 193,274 | ||||||||||
| Cash funds this | year | end | 221,358 | 221,358 | 222,954 |