To
Trustees' Annual Report for the period
Period start date Period end date 1[st] April 2023 31st March 2024
From
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1181384
AL-MARYAM
Charity's principal address 5 Empress Drive STOCKPORT Postcode SK4 2RW
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| INAM R SEHRI | Charitymembers in Meeting | |||
| NAJEEB ULLAH | Charitymembers in Meeting | |||
| ALIYA HASHMI | Charitymembers in Meeting | |||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
| Name | Dates acted if not for whole year |
|---|---|
| INAM R SEHRI | |
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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 charity’s trusts
Type of governing document
A charter – may be called Articles of Association OR Memorandum
- (eg. trust deed, constitution)
As CIO with the Charity Commission How the charity is constituted
- (eg. trust, association, company)
Names proposed in Members’ meeting, then one name selected Trustee selection methods unanimously
(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
The charity is officially INACTIVE for the time being because of serious additional information, where illness of one of the trustees. The other TWO trustees however, continued relevant, about: their charitable activity as VOLUNTEERS with sister organisations in policies and procedures Manchester which have been and ARE distributing FREE groceries and adopted for the induction and FOOD stuff to the needy people. training of trustees;
Once in a month, the trustees of AL-MARYAM used to distribute COOKED FOOD to the needy BY SPENDING FROM THEIR OWN POCKETS.
- the charity’s organisational structure and any wider network with which the charity works;
NO ISSUE of any kind, neither concerning policies & procedures nor works; related with organisational structure or risks, has been experienced during relationship with any related the year under report. parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
AL-MARYAM SERVES ALL LADIES & GENTLEMEN BELONGING TO ANY RACE / RELIGION / COLOUR / ORIGIN / Summary of the objects of the BAME COMMUNITIES charity set out in its governing document WITH SPECIAL SERVICES FOR REFUGEE FAMILIES, MIGRANTS & STATELESS PERSONS AL-MARYAM STRIVES TO REDUCE POVERTY,
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TO PROVIDE FREE GUIDANCE & LEGAL ADVICE, TO REMOVE ISOLATION & LONELINESS OF 50+
TO ADDRESS PROBLEMS OF BAME COMMUNITIES
During the year under report, no such activity could be taken because of acute illness one of our trustees. He also remained hospitalized for weeks for quick recovery.
That’s why no funding was requested from any state agency or private body – nor there was any spending.
The rest of the two trustees / Directors, however, continued with the FOOD DISTRIBUTION activities at their own and making expenditures from their own pockets.
Summary of the main activities undertaken for the public benefit in relation to 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)
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AL-MARYAM, as a charity, doesn’t opt for GRANT-MAKING activities; nor it does any sort of investment(s).
In fact, our members are the volunteers; we all work as team. This years contribution by DD amounting 309 Stg Pounds has all come from volunteers-cum-members.
You may choose to include further statements, where relevant, about:
-
policy on grant-making;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and erformance p
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Section D Achievements and erformance p
Summary of the main NIL – as explained in the above paragraphs. achievements of the charity during the year
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Section E Financial review
Brief statement of the
Brief statement of the AL-MARYAM has no reserves; we normally spend what we get into our charity’s policy on reserves accounts and distribute what we get in kind.
Details of any funds materially in deficit
-NIL-
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
No fund-raising event AL-MARYAM has ever done including the year under report.
We request various donor agencies to help us project-wise.
AL-MARYAM never got enough funds to plan investments – so NO investment policy coined or worked out.
- investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
NIL
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Being sent electronically Signature(s) (sd/- Inam Sehri) Full name(s) INAM R SEHRI Position (eg Secretary, Chair, Admin Trustee etc)
Date 18th Aug 2024
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AL-MARYAM
1181384
Form
Recei ts and a ments accounts p p y
1st APRIL 2023 31st MARCH 2024
For the period from
To
CC16a
Section A Receipts and payments
| Section A Receipts and | payments | ||||
|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 309 - - - - - - - 309 |
Restricted funds to the nearest £ - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - |
Total funds to the nearest £ 309 - - - - - - - 309 |
Last year to the nearest £ |
| Membership contributionsviaDD | 309 | - | - | 309 | 9,972 |
| - | - | - | - | ||
| - | |||||
| - | - | - | - | ||
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| Sub total(Gross income for AR) | |||||
| 309 | 309 | 9,972 | |||
| - | - | ||||
A2 Asset and investment sales, (see table).
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-
Sub total -
Total receipts 309
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A3 Payments google Co for DATA 6 [In fact no work could be done during the whole year due to serious illness of ONE of the trustees] - Sub total 6
A4 Asset and investment purchases, (see table) - -
| - | - | - | |||||||
|---|---|---|---|---|---|---|---|---|---|
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| - | - | - | |||||||
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| - | - | 309 | 9,972 | ||||||
| - | - | 6 | - | ||||||
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| - | - | 6 | - |
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| - |
Sub total
- Total payments 6 - - 6 - Net of receipts/(payments) 303 - - 303 9,972 A5 Transfers between funds - - - - - A6 Cash funds last year end - - - - - Cash funds this year end 303 - - 303 9,972
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets |
Details NIL Total cash funds (agree balances with receipts and payments account(s)) Details NIL |
Unrestricted funds to nearest £ - - - - Agreement Error Unrestricted funds to nearest £ - - - - - - |
Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - - |
Endowment funds to nearest £ |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| Endowment funds to nearest £ |
||||
| NIL | - | - | - | |
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - |
B3 Investment assets
B4 Assets retained for the charity’s own use
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
| Details NIL Details NIL Details NIL |
Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
Cost (optional) - - - - - Cost (optional) - - - - - - - - - Amount due (optional) - - - - - |
Current value (optional) |
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| - | |||
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| Current value (optional) |
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| - | |||
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| When due (optional) |
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| NIL | - | ||
| - | |||
| - | |||
| - | |||
| - |
| Signature IUR SEHRI |
Print Name INAM R SEHRI |
Date of approval |
| IUR SEHRI | INAM R SEHRI | 18th Aug2024 |