. ## **IMANI COMMUNITY ASSOCIATION** ## ****Trustees’ Annual Report** For the Year Ended 31 March 2025** The Trustees present their Annual Report and Financial Statements of the charity for the year ended 31 March 2025. Since the Covid-19 pandemic in 2020, Imani has been unable to continue the delivery of its charitable activities. This position was further affected by the loss of the charity’s longstanding home base of more than thirty years, which was sold to property developers. Despite continued efforts, the Trustees have not yet been able to secure suitable premises that would enable the charity’s activities to recommence. The search for appropriate accommodation remains ongoing. The Trustees acknowledge that securing sustainable funding, together with developing partnerships and collaboration with other organisations working towards similar community objectives, will be essential to the successful resumption of Imani’s services. ## **Objectives and Activities** The charitable objectives of Imani remain unchanged and are: To promote, primarily for the benefit of the inhabitants of Manchester and its surrounding neighbourhoods, and also for the general public within the United Kingdom and internationally, without distinction of sex, sexual orientation, race, political opinion, religious belief or other status; By associating together the said inhabitants, local authorities, voluntary organisations and other bodies in a common effort to: - advance education; and - provide facilities in the interests of social welfare for recreation and leisure-time occupation, with the object of improving the conditions of life for the said inhabitants. During the year under review, the charity did not undertake operational activities due to the circumstances outlined above. ## **Plans for Future Periods** The Trustees do not anticipate reopening during the financial year 2025–2026, as significant preparatory work remains necessary. The charity will continue to review its position and will keep members and the wider community informed of any developments through appropriate local communication channels, including radio, youth centres, newsletters and social media. ## **Trustees’ Responsibilities** The Trustees are responsible for preparing the Trustees’ Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (UK GAAP). ## **Approved by the Board of Trustees and signed on its behalf** Marlene Wray Trustee Date: 23/01/2026 ||**Charity Name**
**IMANI COMMUNITY ASSOCIATION**|**Charity Name**
**IMANI COMMUNITY ASSOCIATION**|**Charity Name**
**IMANI COMMUNITY ASSOCIATION**|**No (if any)**|**No (if any)**|**No (if any)**|**CC16a**| |---|---|---|---|---|---|---|---| ||**For the period**
**from**|Period start date
01-Apr-24|**To**||Period end date
31-Mar-25||| ||||||||| |**Section A Receipts and payments**|||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**612**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**612**
**-**
**-**
**-**
**612**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**612**
**-**
**-**
**612**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**612**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**612**
**-**
**-**
**-**
**612**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**612**||**Last year**
**to the nearest £**| |Current Account|**612**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**612**||||||**-**| ||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||| ||**-**||||||| ||**-**||||||**-**| |**_Sub total_**|**-**||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||| ||||||||**-**| ||||||||| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_ **|**-**||||||**-**| ||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||| ||**-**||||||| ||**-**||||||| |**_Sub total_ **|**-**||||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||| ||||||||**-**| ||||||||| ||**612**|**-**|**-**||**612**||**-**| ||**-**|**-**|**-**||**-**||**-**| ||**-**|**-**|**-**||**-**||**-**| ||**612**|**-**|**-**||**612**||| CCXX R1 accounts (SS) 23/01/2026 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
current Account
**Details**
**Details**
Bank Balance £612.73
**Details**
Signature
_Marlene Wray_|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**612**
**-**
**-**
**-**
**612**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
Current Account
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Marlene Wray|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||_Marlene Wray_|Marlene Wray|23/01/2026| ||||| CCXX R2 accounts (SS) 23/01/2026 2