|||Trustees'|Trustees'|Annual|Annual|Report|Report|for the|period|period||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||Period|start|date|||Period end|date|||
|||From|Day<br>cf|Monfh<br>05||Year<br>2020|To|Day<br>30|Monlh<br>04||Year<br>2021|
|~|a|||||~|~||~|~||
||||Charity name||Runnymede||Muslim Society|||||
||Other|names charity|is known|by||||||||







|Description<br>ofthe charity's trusts|Description<br>ofthe charity's trusts||||||||
|---|---|---|---|---|---|---|---|---|
|Type of governing<br>document|CIO-Association<br>registered<br>7a December 2017||||||||
|How the charity is constituted|A board||ofa minimum<br>of4 and maximum<br>12trustees.||||||
|Trustee selection methods|Trustees are appointed<br>by election at the annual|||general|||meeting.||
|Additional<br>governance<br>issues|(Optional||information)||||||
|You may choose to include|Trustees are responsible<br>for the day to day operation of||||||the Charity.||
|additional<br>information,<br>where<br>relevant,<br>about:|Charity||has its principal<br>office in Virginia Water, Surrey.||||||
|~<br>policies and procedures|||||||||
|adopted for the induction<br>and|||||||||
|training<br>oftrustees;|||||||||
|~<br>the charity's<br>organisational|||||||||
|structure<br>and any wider|||||||||
|network<br>with which the charity|||||||||
|works;|||||||||
|~<br>relationship<br>with any related|||||||||
|parties;|||||||||
|~<br>trustees'<br>consideration<br>of|||||||||
|major risks and the system|||||||||
|and procedures<br>to manage|||||||||
|them.|||||||||
||~ ~||||||||
||The objects ofthe Charity are:||||||||
||||the advancement<br>ofthe religion of Islam;||||||
||||the advancement<br>of Islamic education;||||||
||||the relief ofsickness and poverty amongst|those|||in need;||
|Summary<br>ofthe objects ofthe<br>charity set out in its<br>governing<br>document|||to provide or assist in the provision<br>offacilities<br>in the interests of<br>social welfare for recreation<br>or other leisure time occupation<br>for<br>the public at large with the object of improving<br>their conditions<br>of<br>life.||||||
||The Trustees have complied<br>with the duty<br>in section 4|||||and section 17of|||
|Summary<br>ofthe main|the 2011Charities Act to have due regard to guidance|||||published||by the|
|activities<br>undertaken<br>for the|Charity||Commission.||||||
|public benefit<br>in relation to|||||||||
|these objects (include within|The charity provides for the educational,<br>material|||and|spiritual<br>welfare of||||
|this section the statutory|Muslims||and their neighbours<br>in the Runnymede|area.|||||
|declaration<br>that trustees have|This includes:<br>Imarns to lead Jumuah<br>and Eid prayers;|||||Hot meals||for IRar|
|had regard to the guidance|during|Ramadan,<br>for students<br>and families; Speakers|||on Islam to||||
|issued by the Charity<br>Commission<br>on public|schools, workplaces<br>and university;<br>Mosque tours for all <br>special interest needs Open Days to the general<br>public;||||||age groups<br>&<br>Aiming to build a||
|benefit)|Mosque/Community<br>Centre.||||||||





## 

|Additional<br>details o|fobjectives|fobjectives|and activities (O|and activities (O|and activities (O|ptional<br>in|ptional<br>in|formation)|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|You may choose to|include||All Trustees give <br>other benefits.|||their time||voluntarily|and received|no|remuneration|or|
|further statements,<br>where|||||||||||||
|relevant,<br>about:|||||||||||||
|~<br>policy on grantmaking;|||||||||||||
|~<br>policy programme||related|||||||||||
|investment;|||||||||||||
|~<br>contribution<br>made||by|||||||||||
|volunteers.|||||||||||||
|~<br>~|||s||||~|~<br>~|||||
|Summary<br>ofthe main<br>achievements<br>ofthe charity<br>during the year|||Throughout<br>the year the charity has:<br>organised<br>facilities for Islamic daily prayers<br>and <br>including<br>two Eid festivals. This was suspended<br>lockdown<br>period.||||||||Friday sermons,<br>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<br>ofthe|||||||||||||
|charity's<br>policy on reserves|||||||||||||
|Details ofany funds <br>in deficit||materially|Not|applicable.|||||||||
|Further financial<br>review details|||(Optional<br>information)||||||||||
|You may choose to|include||||||||||||
|additional<br>information,||where|||||||||||
|relevant about|||||||||||||
|~<br>the charity's<br>principal|||||||||||||
|sources offunds (including|||||||||||||
|any fundraising);|||||||||||||
|~<br>how expenditure|has||||||||||||
|supported<br>the key||objectives|||||||||||
|ofthe charity;|||||||||||||
|investment<br>policy||and|||||||||||
|objectives<br>including||any|||||||||||
|ethical investment||policy|||||||||||
|adopted.|||||||||||||









## 

## 










||||||||Runnymede|Muslim|Society|||1176152||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Receipts and payments||||accounts||||CC16a|
||||||||from||01/05/2020|To||30/04/2021||||
|~<br>i||||~,||~|~|||||||||
||||||||Unrestricted<br>funds||Restricted<br>funds|Endowment<br>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<br>race pls||||||||||||||||
|Donations rem/ved||||||||5D||||||50|5,005|
|Incoming<br>resources<br>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<br>costs|ttrading<br>ac/nntiesi|||||||||||||||
|Costs ofchantable||activities||||||||||||||
|Governance<br>costs||||||||720||||||720|1,080|
|Other||||||||80||||||80|79|
|Transfer lo Islamic||Wel/sre<br>Association|||||||||||||120 DDD|
|||||Sub|total||2,971||||||2,971||130.284|
|A4 Asset and|investment|||||||||||||||
|urchases<br>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|






