Trustees. Annual Report for the period peri¢ stsrt date Day Mo oi Period end date Monlh Year 21r21 Year 2022 From To 30 Section A Reference and administration details Charity name Runnymede Muslim Society Other names charity is known by Registered charlty number Ilf any) 1176152 Charlty's prlnclpal address Pinewood House. Christchurch Road Virginia Water Surrey Postcode GU25 4PX Names of the charity trustees who manage the charlty Dates acted If not for whole ear Tru$t•è name Office Ilf any) Name of per80n lor body) entltlèd toa olnt trustee If an Mohmad Ishaj Mohmad Alam Bhurawala Chairman Abdul Majid Hawa Farat Jubeen Hussain Mohamed Karbouch Deputy Chair Secretary Assistant Secretary Treasurer Mariam Gamet Shahpara Shah Assistant Treasurer Sami Mahmoud Nadim El Taji Rania Khalifa Saheed Ayodeji Kol& Olukotun Names and addresses of advisers (Optlonal Infomiatlon) e of adviser Name Address Accountants stewart & Co. Knoll House, Knoll Road, Camberley Surrey GU15 3SY Chartered Accountants Bankers Metro Bank 2-24, Famham Rd. Slough SL1 3TA 39 Frimley High Street, Frimley, Cambertey, Surrey, GU16 7HJ Lloyds TSB Soll¢ltors Name of chief executlve or names of senior staff Members (Optional inforniation)
Section B Structure, overnance and mana ement Descriptlon of the charity's trusts Type of governing document CIO-Associabon registered P Dernber 2017 How the charity is constituted A board of a minimum of4 and a maximum of 12 Irustees. Trustee selection method5 Trustees are appointed by election at the annual general meeting. Additional governance issues (Optlonal informatlon) You may choose to include additional information, where Trustees are responsible for the day-t¢Hlay operation of the Charity. relevant, about.. The charity has its principal office in Virginia Water, Surrey. policies and pradureS adopted for the induction and training of trustees.. the charity's organisational structure and any wider network with which the charty works,, relationship with any related parties., trustees, consideration of major risks and the system and procedure5 to manage them. Section C Ob ectives and activities The objeds of the Charity are". the advancement of the religion of Islam., the advancement of Islamic education., the relief of sickness and poverty amongst those in need: to provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation for the public al large with the object of improving their conditions of lrfe. Summary of the objects of the charity sel out In its governlng document Summary ofthe maln activities undertaken for the public benefit in relatlon to these objects (include withln this section the statutory declaration that trustees have had regard to the guidance Issued by the Charity Commission on public benefit) The Trustees have complied with the duty in section 4 and section 17 of the 2011 Charities Act io have due regard to guidan published by the Charity Commission. The charity provides for the educational, material, and spiritual welfare of Muslims and their neighbour5 in the Runnymede area. This indudes". Imams to lead Jumuah and Eid prayers,. Hot meals for Iftar during Ramadan, for students and families,. Speakers on Islam to schools, WOrkplaS, and universib'es- Mosque tours for all age groups & special interest needs Open Days lo the general public., Aiming to build a Mosquelcommunity Centre.
Additional details of objectives and activities (Optional inforniation) You may choose to include further statements, where relevant, about.. policy on grantmaking., policy programm&related investment., All Tnjstees give their time voluntarily and received no remuneration or other benefits. Contributions made by volunteers. Section D Achievements and performance Throughout the year the charity has.. Organised facilrlies for Islamic daily prayers and Friday sermons, including two Eid festivals. Provided speakers on Islam and Muslim cultures lo schools and workplaces. Prowded hot meals for students during the fasting month of Ramadan. Continued fundraising for disaster relief charities and for our own communi centre. Summary of the maln achievements of the charlty durlng the year Section E Financial review The Charity do8s not have a policy on reserves. Brlef statement of the charSty's pollcy on reserves Details of any funds materlally In deflclt Not applicable. Further flnanclal revlew detalls (Optlonal Inforniatlon You may choose to include additional information, where relevant about.. the chanty's principal sources of funds {including any fundraising); how expenditure ha5 supported the key objectives of the charity., investment policy and objectives including any ethical investmenl policy adopted.
Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charlty's trustees Signature{s) Full name(sl Posltlon {e.g. Secretary. Chalr. etc.) UK Trustee Date aLFlila3
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Sectlon A Independent Examiner's Report Report to the tNsteesl members of Runnymede Muslim Society On accounts for the year ended 30° April 2022 Charlty no (if any 1176152 Set out on pages 7and8 I report to the trustees on my examination of the accounts of the above charity ('the Trust.) for the year ended 3010412022. Responslbllltles and As the charty trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 20111.the Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying oul my examination, I have followed Ihe applicable Directions given by the Charity Commission under section 145{5)(b) of the Ad. I have completed my examination. I confim that no material matters have come to my attenlion in connection with the examination whlch gives me cause to believe that in, any material respect.. accounling records were not kepl in accordance with section 130 of Ihe Act or the accounts do not accord with the accounting records Independent examlnerfs statement I have no conGerns and have come across no other matters in connection with the examinalion to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Slgned: Date: 2410112023 Name: Gary Robinson Relevant professlonal qualification{s) or body {If any): FCA Address: Knoll House. Knoll Road Camberfey SuThey GU15 3SY Section B Disclosure Only complete if the examiner needs to highlight matters of concern {see CC32, Independent examination of charity accounts.. directions and guidance for examinersl- IER January 2022
Glve here brief details of any items that the examiner wishes to disclose. None to report IER January 2022
Runnyme(kn Muslim kniety 1176152 Receipts and payments accounts CC16a For thè ptriod from 01ft)Y2021 To Section A Receipts and payments Unrestricted lundB Restricted funds Ertdowment funds Totsl fvnds Lagty to wrest £ toth8 to thtr £ to no•regt e to th• noarost £ Al Recei Voluntary re¢ei DonBlions received IrmIng resources ITOM dntab activit5 OlhBr recei Transfer trom148Mwf¥1eA$9(Q1 571 571 5,005 21,946 133,013 IS9.964 A2 Asset and Investmènt 8ala8. etc. Loan5 trom Trustees Receip15 from sae ol Iixed Assels A3Pa ments Costs olgenoialirwJ vduntBry rIptI FJndiaino ¢081s Iirwjiw actNItl Costs ol chanlable ti¥ll1e$ Governance o)$ Oiher Transler 1018lamiW8lle Asscaatson 9,125 1.080 25 12u.aoD Sub total 3,630 130,284 A4 As8¥t and InVtMent urchas•s $ee tsble Puichase of fixed asse1$ Sub total 3.830 3,630 130.284 Net of recthpts/{paymentsJ A5 Transfors between funds A6 Cash funds last yèar ènd Cash funds thls year end 29,680 ,954 227.831 227.831 222,954
Section B Statement of assets and liabilities at the end of the period Unwestricted funds to noatÈ#l£ Restricted funds Endowment funds Categories Details to nearest £ B1 Cash funds ash at B¥k Total cash funds 226,234 UnTestricted funds to warest£ Restricted fund¥ to bareM£ Endowment funds to £ DL'lails 82 Othor rnongtsry assots FuThJ tOfl Cc4t loptbonoll Current v•luo Dpt3ils 83 Investment a889ts Fund towNt Cufront v•luo 84 Assots rotalned for the charlty's own use Fund ts+thl¢h Amount du• lonDJ Whgn due BS Llablllt1•8 SpJn8d by one or Iruslees on behalf of all Ihe tru$l Dale of oval Signalure Print Name Ivl4EIAM GAMI Z4.l.Z3