2023-04-30-accounts

(HARItY (oiw Trustees, Annual Report for the period Period start date PericJ end date 01 To Section A Reference and administration details Charity name RUnn￿ede Muslim Society Olher names charlty18 known by Reglstered eharity number (rf any) 1176152 Charltys prlnclpal address 23 St Judes Close Englefield Green, Egham Surrey po￿￿de TW20 ODE Names of the charlly trustees who manage the ¢harlty N•m• of p•r80n lor body) èntltled to appolnt trusteè Ilan Tru•t8e n•me Offi￿ Of •ny Mthmad lshak Mmd ehuraw418 Resp￿￿1 as Ch&inrwi ￿ 21 May 2tr23. Resy￿￿ as Tnth cffi June 2tr23. Abdul MaJ"id Hawa Faral Juboon HLK8$￿n Twustèè ResWJ￿j as ￿T$￿ty and Twstg& on Iha 71h JLty 2023. Moharned Kartmyxh Res•￿ed as Awtwl ￿retary on 28° May 2023. ApwA'nte(l as Vts Chair on 28 May 2023. Resigned 28th May 2023. tArt lemair￿d as m￿larn Gn8t Treagjrer ShaWra Shah Assistant Trèasurnr {8eeamo TYèayJmr Imm May 2tr231 Mohamgd a. Taji Rania Khalrfa ResJ￿j as Trust¥9 ￿ the 14 Juno 2023. Saheed Ayrrtleji Kola-olukotw) 10 Maha Hazem M Elshabagh Reswed as Trustee on 141) June aT23. Nameg and addresses ol advlsern (Opknal Infomth) ol advlser Name Addre Accountants Stewart & Co. Chartered Knoll Pk)use. Knoll Road. Camber* SU￿eY GU1 S 3SY Accountsnls Bankers Metro Bank Llo ds TS8 2-24. Famham Rd. s￿ugh SL13TA 39 Frim h Stre8t. Frim , Camberfe . Surr . GU16 7Pkl Solicltors Name of chief execullve or name8 of Senior staff members lonal Infonnation

Section B Structure. overnance and mana ement Description of Iho ¢harlty'S trusts CIO-Association registered P December 2017 Type of ￿VernIng document How the charity is conslliuted A board of a minimum of 4 and a maximum of 12 trustees. Trusteè selection metPKrfJs Trustees are appointed by electii)n at the annual general meeting. Additional govornance issues (Optional Inf•)rmallon) Trusteès are responsible for the day-to￿aY operation of the Charity. You may choose to include addikn'onal information. where relevant. about: The chanty has the following policies in place: policies and procedures adopted for the induction and training of trustees; the charity's organisational structur8 and any wider network with which the charity works; relationship with any related parties; trustees. consideration of major risks and the system and p￿￿edureS to manage them. 1. Complaints policy 2. Equal opportunities pol 3. GDPR policy Also have signed Trustee declaration forms which includes conflict of interest arvj have reviewed the membership criterkq for members. introducing forms with membership terms. Policies and prc¢edures are reviewed 8V8ry 3 years. Section C Ob'ectives and activities The objects of the Charty are: the advancement of the religion of Islam: the advancement of IslamTr¢ education; the relief of sickness arKI poverty amongsl those in need: to provide or assist in the provision of facilities in the interests of social welfare for retreation or othèr leisur8 time occupalion for the publi¢ at large with the object ol impn)ving their conditions of lrfe. We also helped UK registered charities with emergency aid to various causes. Donors and volunteers helped sponsor events, marketing. food and provided financial aid towards such events. Summary of the objects of the charity Set out In Its govorning document The T￿￿teeS have complied with the duty in section 4 and section 17 of the 2011 Charities Act to have due regard to guidance published by the Charity Commission. Summary of the ma5n actlvttles undertaken for Ihe publlc benefit in relation to these objects (Include within this Section Ihe statutory declaration that trustees havo had regard to the guldanee issued by the Charty Commlssion on publlc benefrt) The Charity provides for the educational, matarlal, and spiritual wellare of Muslims and their ne19hL￿urS in the Runnymede area. This includes: Imams to lead Jumuah and Eid prayers" Hol meals for Iftar during Flamadan, for students and families" Speakers on Islam to s¢h¢)ols. workplaces, and unrversiti8s" Mosquè tours for all age groups & special int8rest needs Open Days to the general public. Aiming to build a Mc6que/Community Centre.

Additional details of objectives and activities (Optional infomiation) You may choose to include further statements, where relevant. about: policy on grantmaking. policy programme-related investment: All Trustees 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 facilities for Islamic daity prayers and Friday sermons, including two Eid lestiV￿$. Provided speakers on Islam and Muslim ¢uMures to schools and WOrkpla￿S. Provmled hot rnea￿ for stLKlents during the fasting month of Ramadan. Continued fundraising for disaster rélief charities and for our own communi ntre. Summary of Ihe maln achievements of the eharlty durlng the year Section E Financial review The Charity does not have a policy on reseNes. Brlel statement of the charity's policy on reserves Had a large fundraising gala event. as well as a number of family fun days, which included fundraising via website. GoFundMe, Friday Jummah collections and other mosque collect￿n$. Helping with nat￿￿￿1 disasters. assisting local famili8s and students who are undergoing difficult times. Detalls of any funds materlally In deficlt Not a￿lCable. Further financial review details (Optional infomiation) You may choose to include addilional information, where relevant about: the charity's principal sources of funds (including any fundraising). how expenditure has supported the key objectives of the charity- inveslment policy and objectives including any ethical investment policy adopted.

Section F Other optional information Section G Declaration The truslees declar8 that they hav8 approved the trustsos, report al)ov6. Slgned on behalf of tho charfty's trustees Slgnature(s) Full name(s) Posilion (e.g. Secrelary* Chair. elc.) omade Fai Chaimwi 2410112024

Independent examiner's report on the accounts

Section A Independent Examiner’s Report	Section A Independent Examiner’s Report
Report to the trustees/ members of On accounts for the year ended Set out on pages	Charity Name Runnymede Muslim Society 30thApril 2023 Charity no (if any) 1176152 7 and 8 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended30/04/2023.

• Responsibilities and As the charity 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 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

• accounting records were not kept in accordance with section 130 of the Act or

• the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 26/01/2024 Name: Gary Robinson Relevant professional FCA qualification(s) or body (if any): Address: Knoll House, Knoll Road Camberley Surrey 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 examiners).

1

January 2023

IER

Give here brief details of None to report any items that the examiner wishes to disclose .

2

January 2023

IER

1176152 CIIARITY Receipts and payments accounts CC16a For th• p•rlod fnx To Section A Receipts and payments Unrestrlcted Restricted Endowment fund8 Total fund$ Last y•ar to th• now•&t£ to th• nèar•tE A1 R•cel tg Voluntary Dowions 194,830 571 22S.1 22A129 7,938 Sub folal 421,114 8,507 A2 A¥set and Inve8tmenl ¥•l•¥. Loans frLYn T¢￿$ Sub total 421.114 421.114 8.607 A3P m•nts Costs ofgeneratsr4 ¥rA￿ry Fundraing t¢Sts Ilwjing Costs Qfcharts￿e a(kn 30.907 41 41 2$ Transler to 18￿¢w￿l8reASg￿?l Sub total 31.J44 Jl.344 A4 A##•t and Inv•stm•nt urehas•s. s•• tab Sub total 31.314 31.344 3.630 Net of receIpt￿paYMents) AS Tran¥f¢r• ￿tweeTh fvnd• A6 Cash funds last y•ar •nd Cash funds tlts )w•r•nd 389.770 4.877 227.831 617.801 227.831 617,601 222.954 227,931

Section B Statement of assets and liabilities at the end of the period unr•str5c￿ R•8trlei•d funds funds Endowment funds Categorles Detal B1 Cash fvnds 617.601 Total cash funds 617.101 Unr•strkl•d R•strlct•d fun to I￿1￿11 £ Endowm•nt fund• to ￿￿•11£ Detai15 82 Oth•r monetary asmts Detslls ¢o•t Cuvrent valuè on• B3 Investmènt a#s•ts Ccffjt lopts.ondl Cuvb*ht i+al Details 84 Ass•ts retalned for tho ¢harlty'8 own FuThJ to AThourtdu• onal When du• Details 85 Liabiliti•s S&3ned by on¢ or trust￿ behaN ol all the trustees naure Print Name Date of roval