Section C: Notes to the accounts Trustees’ annual report for the period
Period start date 0 1 0 9 1 9 Period end date 3 1 0 8 2 0 Charity No
Charity name AL MAHDI CENTRE (SHEFFIELD) (if any)
1 1 7 7 7 6 6
Objectives and Activities
| SORP reference |
||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Community Engagement in Religious, Social and Educational Activities |
| Summary of the main activities in relation to those purposes for the public beneft, in particular, the activities, projects or services identifed in the accounts. |
Para 1.17 and 1.19 |
Religious scholar sessions, Health awareness sessions and Physical activity groups |
| Statement confrming whether the trustees have had regard to the guidance issued by the Charity Commission onpublic beneft |
Para 1.18 | Trustees have had regard to the guidance issued by the charity commision on public benefit |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Policy on grant making | Para 1.38 | |
| Policy on social investment including program related investment |
Para 1.38 | |
| Contribution made by volunteers | Para 1.38 | |
| Other |
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October 2016
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Achievements and Performance
| SORP reference |
||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its benefciaries and any wider benefts to society as a whole. |
Para 1.20 | Increased knolwedge and awareness for the general public via Religious, Social and Educational Activities |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Achievements against objectives set | Para 1.41 | |
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
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October 2016
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Financial Review
| SORP reference |
||
|---|---|---|
| Review of the charity’s fnancial position at the end of the period |
Para 1.21 | |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | |
| Amount of reserves held | Para 1.22 | |
| Reasons for holding zero reserves | Para 1.22 | |
| Details of fund materially in defcit | Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a goingconcern |
Para 1.23 |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
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October 2016
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Structure, Governance and Management
| Description of charity’s trusts: | SORP reference |
|
|---|---|---|
| Type of governing document (trust deed,royal charter) |
Para 1.25 | |
| How is the charity constituted? (e.gunincorporated association,CIO) |
Para 1.25 | |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
| The charity’s organisational structure and any wider network with which the charityworks |
Para 1.51 | |
| Relationship with any related parties | Para 1.51 | |
| Other |
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October 2016
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Reference and Administrative details
| Charity name | AL MAHDI CENTRE(SHEFFIELD) |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1177766 |
| Charity’s principal address | 152 CLIFFEFIELD ROAD SHEFFIELD S8 9BS |
Names of the charity trustees who manage the charity
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|
| Dr ASAD ABBAS KAZMI | |||
| SAQIB HUSSAIN SHAH | |||
| Dr RAFIQ-UL-HASSAN BAQRI | |||
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October 2016
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Reference and Administrative details (cont)
Corporate trustees – names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year |
|
|---|---|---|
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October 2016
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Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
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October 2016
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Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Dr ASAD ABBAS KAZMI Position (eg Secretary, President Chair, etc)
Date 30/11/2021
Charity Accounts templates – Trustees’ annual report for the period
October 2016
Al Mahdi centre (Sheffield) (AMC) 4 Thorpe Close Sheffield, S2 4SL Income and Expenditure Account For the year Ended on 31-08-2020
| Income from Donations Less Expenses Food & catering Scholars Costs Printing & Stationry Net Surplus/Deficit Premises Rental |
£ | £ 10771.17 10884.77 |
|---|---|---|
| 2421.60 3813.17 4650.00 |
||
| -113.60 |
ACCOUNTANT'S REPORT
In accordance with instructions given to us we have prepared, without carrying out an audit, the above Income and Expenditure Account from the records and information supplied to us by the trustee of Al Mahdi Centre (Sheffield) (AMC)
BAQRI & CO CHARTERED CERTIFIED ACCOUNTANTS 21 Burngreave Road, Sheffield, S3 9DA
CLIENT'S APPROVAL
We approve these financial statements and confirm that I have made available all relevant records and information for their preparation.
Dr Asad Kazmi Signature:
Al Mahdi centre (Sheffield) (AMC) 4 Thorpe Close Sheffield, S2 4SL Statement Of Financial Position As At 31/08/2020
| Fixed Assets B/F Premises 0.00 Current Assets Cash in Hand Cash at Bank |
£ £ £ Additions Dep Net 0.00 0.00 0.00 0.00 1074.00 6527.94 7601.94 |
|---|---|
Less Current Liabilities
| Net Current Assets/(Liabilities) Total Assets less Current Liabilities Non Current Liabilities Net Assets/(Liabilities) Capital Account Balance B/F Add: Surplus/Less:Deficit |
7601.94 |
|---|---|
| 7601.94 | |
| 7601.94 | |
| 7715.54 -113.60 |
|
| 7601.94 |
ACCOUNTANT'S REPORT
In accordance with instructions given to us we have prepared, without carrying out an audit, the above statement of financial position from the records and information supplied to us by trustee of Al Mahdi Centre (Sheffield) (AMC)
Baqri & Co Chartered Certified Accountants 21 Burngreave Road, Sheffield, S3 9DA
CLIENT'S APPROVAL
We approve these financial statements and confirm that I have made available all relevant records and information for their preparation.
Dr Asad Kazmi Signature: