**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
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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|| ||| ||| **TAR** March **2012** 1 ## **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,** **TAR** March **2012** 2 **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)** **TAR** March **2012** 3 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 **TAR** March **2012** 4 ## Section D Achievements and erformance p **Summary of the main** NIL – as explained in the above paragraphs. **achievements of the charity during the year** **TAR** March **2012** 5 ## **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 **TAR** March **2012** 6 **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**| ||**-**|**-**|**-**||**-**| |||||**-**|| ||||||| ||**-**|**-**|**-**||**-**| |||||**-**|| ||||||| ||**-**|**-**|**-**||**-**| |||||**-**|| ||||||| ||**-**|**-**|**-**||**-**| |||||**-**|| ||||||| ||**-**|**-**|**-**||**-**| |||||**-**|| ||||||| ||**-**|**-**|**-**||**-**| |||||**-**|| ||||||| ||**-**|**-**|**-**||**-**| |||||**-**|| ||||||| |**_Sub total_**_(Gross income for AR)_|||||| ||**309**|||**309**|**9,972**| |||**-**|**-**||| ||||||| ||||||| **A2 Asset and investment sales, (see table).** **----- Start of picture text -----**
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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) - -** ||**-**|||**-**|||**-**||| |---|---|---|---|---|---|---|---|---|---| ||||||||**-**||| ||**-**|||**-**|||||**-**| ||||||||**-**||| ||**-**|||**-**|||||**-**| ||||||||||| |||**-**||**-**||**309**|||**9,972**| ||||||||||| |||**-**||**-**||**6**|||**-**| |||**-**||**-**|||**-**||**-**| |||**-**||**-**|||**-**||**-**| |||**-**||**-**|||**-**||**-**| |||**-**||**-**|||**-**||**-**| |||**-**||**-**|||**-**||**-**| |||**-**||**-**|||**-**||**-**| |||**-**||**-**|||**-**||**-**| |||**-**||**-**|||**-**||**-**| |||**-**||**-**||**6**|||**-**| |**-**||**-**|||
| |---|---|---|---|---|---| |||||**-**|| |**-**||**-**|||| |||||**-**|| ## _**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)**
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**Cost (optional)**
**-**
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**-**
**-**
**-**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**|**Current value**
**(optional)**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| |NIL||**-**|| |||**-**|| |||**-**|| |||**-**|| |||**-**|| |||| |---|---|---| |Signature
IUR SEHRI|Print Name
INAM R SEHRI|Date of
approval| |IUR SEHRI|INAM R SEHRI|18th Aug2024| ||||