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2021-04-30-accounts

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
~ a ~ ~ ~ ~
Charity name Runnymede Muslim Society
Other names charity is known by
Description
ofthe charity's trusts
Description
ofthe charity's trusts
Type of governing
document
CIO-Association
registered
7a December 2017
How the charity is constituted A board ofa minimum
of4 and maximum
12trustees.
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.
~
policies and procedures
adopted for the induction
and
training
oftrustees;
~
the charity's
organisational
structure
and any wider
network
with which the charity
works;
~
relationship
with any related
parties;
~
trustees'
consideration
of
major risks and the system
and procedures
to manage
them.
~ ~
The objects ofthe Charity are:
the advancement
ofthe religion of Islam;
the advancement
of Islamic education;
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.
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
these objects (include within The charity provides for the educational,
material
and spiritual
welfare of
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
benefit) Mosque/Community
Centre.

Additional
details o
fobjectives fobjectives and activities (O and activities (O and activities (O ptional
in
ptional
in
formation)
You may choose to include All Trustees give
other benefits.
their time voluntarily and received no remuneration or
further statements,
where
relevant,
about:
~
policy on grantmaking;
~
policy programme
related
investment;
~
contribution
made
by
volunteers.
~
~
s ~ ~
~
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
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
charity's
policy on reserves
Details ofany funds
in deficit
materially Not applicable.
Further financial
review details
(Optional
information)
You may choose to include
additional
information,
where
relevant about
~
the charity's
principal
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
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
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
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