## **Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year 01 01 2020 **To** 31 12 2020 **From** **To** ## Section A Reference and administration details **Charity name** SAFFRON COMMUNITY TRUST **Other names charity is known by Registered charity number (if any)** 1179726 **Charity's principal address** 475 SAFFRON LANE LEICESTER **Postcode LE2 6UG** ## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
SAID OMAR RESIGNED 03/05/2021
1
MOHMADZUBER
2 SALIM SHAIKH
MOHAMMAD RESIGNED 03/05/2021
IDRIS MEMAN
3
IDRIS
NAUMAN AHMAD RESIGNED 03/05/2021
4
MOHAMMED ATIQ APPOINTED 02/05/2021
5
NANABAWA
6 REHAN PATEL APPOINTED 03/05/2021
ZAKARIYYA APPOINTED 23/06/2021
7
MOHOMED
MOHAMMED APPOINTED 03/05/2021
8
JUNAID SHEIKH
9
10
11
12
13
14
15
16
17
18
**----- End of picture text -----**
March **2012** **TAR** 1 19 20 **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** **Description of the char** CONSTITUTION ADOPTED 29 AUGUST 2018 Type of governing document (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION How the charity is constituted (eg. trust, association, company) APPOINTED BY TRUSTEE MAJORITY Trustee selection methods (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: policies and procedures adopted for the induction and training of trustees; - t structure and any wider network with which the charity works; - relationship with any related parties; - t major risks and the system and procedures to manage them. ## **Section C Objectives and activities** March **2012** **TAR** 2 ## (1) TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG POOR PEOPLE, VICTIMS OF NATURAL DISASTERS AND OTHER PEOPLE IN NEED BY MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS OR LOANS FOR PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES, INCLUDING THE PROVISION OF FOOD, CLEAN WATER, CLOTHING AND MEDICINES FOR THE BENEFIT OF THE SAID PERSONS; (2) TO ADVANCE EDUCATION FOR THE BENEFIT OF THE POOR, THE UNDERPRIVILEGED AND THE GENERAL PUBLIC BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OR THE ASSISTANCE IN THE PROVISION OF SUPPLEMENTARY SCHOOLS AND NURSERIES; ## **Summary of the objects of the charity set out in its governing document** (3) TO ADVANCE IN LIFE AND RELIEVE NEEDS OF YOUNG PEOPLE THROUGH: (A) THE PROVISION OF RECREATIONAL AND LEISURE TIME ACTIVITIES PROVIDED IN THE INTEREST OF SOCIAL WELFARE, DESIGNED TO IMPROVE THEIR CONDITIONS OF LIFE; (B) PROVIDING SUPPORT AND ACTIVITIES WHICH DEVELOP THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS MATURE AND RESPONSIBLE INDIVIDUALS. (4) TO ADVANCE THE RELIGION OF ISLAM BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OF FACILITIES OF WORSHIP AND ISLAMIC EDUCATION IN ACCORDANCE WITH THE TEACHINGS OF THE QURAN AND THE SUNNAH OF THE PROPHET MUHAMMAD (PEACE BE UPON HIM) AS INTERPRETED BY THE AHLE SUNNAH WAL JAMAAH SCHOOL OF THOUGHT . March **2012** **TAR** 3 DURING THE PERIOD, THE CHARITY WAS UNABLE TO HIRE PREMISES FOR THE PRAYER SERVICES DUE TO COVID-19. HOWEVER, DUE TO THE LOCAL DEMAND AND NEED TO SUPPORT LOCAL PEOPLE WITH FOOD GRANTS, THE TRUSTEES DISTRIBUTED FOOD THAT BENEFITTED OVER 100 PEOPLE IN THE SAFFRON LANE AREA. THE ABOVE ACTIVITIES HAVE ALLOWED THE CHARITY TO ALLEVIATE FINANCIAL HARDSHIP FOR THOSE IN NEED FOR PUBLIC BENEFIT. THE TRUSTEES HAVE HAD DUE REGARD TO **Summary of the main** THE PUBLIC BENEFIT GUIDANCE OF THE CHARITY **activities undertaken for the** COMMISSION AND CONFIRM THAT THEY ARE DELIVERING **public benefit in relation to** PUBLIC BENEFIT. **these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. March **2012** **TAR** 4 ## Section D Achievements and performance DURING THE PERIOD, THE CHARITY WAS UNABLE TO HIRE **Summary of the main** PREMISES FOR THE PRAYER SERVICES DUE TO COVID-19. **achievements of the charity** HOWEVER, DUE TO THE LOCAL DEMAND AND NEED TO **during the year** SUPPORT LOCAL PEOPLE WITH FOOD GRANTS, THE TRUSTEES DISTRIBUTED FOOD THAT BENEFITTED OVER 100 PEOPLE IN THE SAFFRON LANE AREA. ## **Section E Financial review** DURING THE PERIOD, THE CHARTY SECURED INCOME FROM THE **Brief statement of the** PUBLIC OF £2,911 WHICH WAS SIGNFICANTLY LOWER THAN £11,855 FROM PREVIOUS YEAR DUE TO COVID-19. THE CHARITY EXPENDED £2,960 WHICH MAINLY INCLUDED £1,498 FOR FOOD DISTRIBUTION. THIS GENERATED A DEFICIT OF £49. NO RESERVES WERE HELD AT THE END OF THE PERIOD. **Details of any funds materially in deficit** **Further financial review details (Optional information)** March **2012** **TAR** 5 You may choose to indude addrtional infomiation, vthere relevant about= the charivs prinapal SoU￿S of ￿ndS (including any fundraising): how expenditure has supported the key obiedives of the tjiarity" investrnent policy and objectives including any ethi&?1 investment pol adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees. report above. Sign•d on behalf of the charity'$ trustoe$ Slgnature(8) Full name{s) Posilion (eg Socrntary, Chair, etc) M S SHAIKH TRUSTEE Date 2GZI TAR 2012 **----- Start of picture text -----**
Charity Name No (if any)
SAFFRON COMMUNITY TRUST 1179726
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/01/2020 31/12/2020
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 2,911 - - 2,911 11,855
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 2,911 ] - - 2,911 11,855
A2 Asset and investment sales,
(see table).
Interest Free Loans - - - - 36,690
- - - - -
Sub total - - - - 36,690
Total receipts 2,911 - - 2,911 48,545
A3 Payments
Food & Grants 1,498 - - 1,498 531
Professional & Legal Fees 740 - - 740 4,523
Travel Costs 239 - - 239 475
Repairs and Maintenance 179 - - 179 4,006
Insurance &Utilities 141 - - 141 -
Stationery 130 - - 130 1,486
Sundry costs 17 - - 17 8
Bank Charges 16 - - 16 43
Wages & Salaries - - - - 3,470
Premises Hire - - - - 4,942
Sub total [ 2,960 ] - - 2,960 19,484
A4 Asset and investment
purchases, (see table)
Loan repayments - - - - 29,000
- - - -
Sub total [ - ] - - - 29,000
Total payments 2,960 - - 2,960 48,484
Net of receipts/(payments) - 49 - - - 49 61
A5 Transfers between funds - - - - -
A6 Cash funds last year end 61 - - 61 -
Cash funds this year end 12 - - 12 61
**----- End of picture text -----**
R&P Accounts Page 1 Section B Statement of assets and liabilities at the end of the period Unrestricl¢d fund loneaTest¢ R•stri¢tod funds tr• nearestf Endovrfment funds 81 Cash fund• i) H*d & 12 Totsl cash fvntts funds Det3ils IDn•ar•s¢£ Ful￿ Y*tAIth* Det3ils Cost Fund Dptail B4 Assets retsinod for the charws use F¢JDd 10 ¥*A¢h Anthntdue Oelails ¢)nal BO Uabllltles kntW65t Free 7,6 $￿ed by OTr¢ ¢y on half of 811 Ihe trts&Èes Siwalu Prnt Na Date of val M S SPiAJK P•gp 2