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2025-03-31-accounts

Trustees’ annual report (including Directors’ report) for the period From: Period start date 1[st] Apr 2024 To: Period end date 31[st] Mar 2025 Charity name: AL-MARYAM

Charity registration number: 1181384

Company number: NOT Applicable

Objectives and activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 Food-giving for all; especially members
of BAME communities.
Other charitable activities like multi-
Cultural gatherings, Environment
protection and Music-for Local Tenants
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.		 Para 1.17 and
1.19		 Food-serving to the handicapped, less-
privileged and very senior citizen.
Appreciating the multi-cultural values.
Environmentally safe and protecting our
planet
Community participation / gatherings
For details see: https://www.al-
maryam.com/our-projects
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 AL-MARYAM’s trustees are all highly
educated British nationals – having their
own reputed businesses. So we confirm
that they all perform their public-service
duties with due carefulness as per CC’s
guidelines

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 Very seldom and just individual cases.
During the period under report a foreign
student was helped in paying his
university dues/fees. In FIVE cases, the
devastated student families were helped
out for having their foods of daily need.
Policy on social investment
including program related
investment		 Para 1.38 If and when extra funds would be
available, we would think over it – and
then make out required policy.

Not Applicable Para 1.38 Contribution made by volunteers Other

Achievements and performance

Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 During the current period there was no
activity – so no mentionable
achievement.

Additional information (optional) You may choose to include further statements where relevant about:

NIL during the year under report Para 1.41 Achievements against objectives set NIL during the year under report Para 1.41 Performance of fundraising activities against objectives set NIL during the year under report Para 1.41 Investment performance against objectives Other

Financial review

Financial review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 NOT very healthy as there was NO
FUNDING & GRANT asked for
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 NOT Applicable for the period under
report
Amount of reserves held Para 1.22 NIL
Reasons for holding zero
reserves		 Para 1.22 NO Income was there
Details of fund materially in
deficit		 Para 1.24 NIL
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 NIL during the period under report

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)		 Para 1.47 Members’ contribution during the period
under report
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46 That was never our objective
A description of the principal
risks facing the charity		 Para 1.46 NIL during the period under report
Other

Structure, governance and management

Description of charity’s
trusts:		 NIL during the period under report
Type of governing document:
for example,trust deed,
memorandum and articles of
association etc		 Para 1.25 Memorandum & Articles of Association
How is the charity
constituted?
for example limited company,
unincorporated association,
CIO		 Para 1.25 As CIO
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 Voluntarily constituted by a group of like-
minded business people

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction and
training of trustees		 Para 1.51 NIL during the period under report
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51 Just like a normal but responsible charity
Organization
Relationship with any related
parties		 Para 1.51 NIL during the period under report
Other

Reference and administrative details

Charity name AL-MARYAM
Other name the charity uses NIL
Registered charity number 1181384
Charity’sprincipal address 142D, Cheetham Hill Road, MANCHESTER M8 8PZ

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)
1 Inam R Sehri
Admin
Not Applicable
NIL
2 NajeebUllah
Whole Year
NIL
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Corporate trustees–names of the directors at the date the report was approved
Director name
Inam R Sehri
NajeebUllah		 Trustee name Office (if any) Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee(if any)
Inam R Sehri Admin Not Applicable NIL
NajeebUllah Whole Year NIL
Director name
Inam R Sehri
NajeebUllah

Name of trustees holding title to property belonging to the charity

Trustee name **Dates acted if not for whole year **
NIL NIL during the period under report

Funds held as custodian trustees on behalf of others

Description of the assets
held in this capacity		 NIL during the period under report
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects		 NIL during the period under report
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets		 Not Applicable

Additional information (optional)

Names and addresses of advisers (optional information)

Type of Name Address
adviser

Name of chief executive or names of senior staff members (optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Not Applicable

Other optional information

NIL

Declarations

The company has taken advantage of the small companies’ exemption in preparing the report above.

The trustees declare that they have approved the trustees’ report (including directors’ report) above.

Signed on behalf of the charity’s trustees/directors

Signature(s) Sd/– (0nline copy sig not needed) Full name(s) Inam R Sehri Position (for example Trustee Admin Secretary, Chair, etc) Date 1st Dec 2025

Charity Name No (if any) AL-MARYAM Receipts and payments accounts For the period Period start date Period end date To from 1st Apr 2024 31st Mar 2025

CC16a

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
265
-
-
-
-
-
-
-
265		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
265
-
-
-
-
-
-
-
265		 Last year
to the nearest
£
MonthlyDonations bymembers 265 - - 265 10,281
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) 265 - - 265 10,281
A2 Asset and investment sales,
**(see table). **		 -
-		 -
-		 -
-
- - - -
- - - - -

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Sub total - - - - -
Total receipts 265 - - 265
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A3 Payments

A3 Payments
- - - -
[No work could be done during the whole
year due to serious illness of ONE of the
trustees]		 - - - - -
Wix.com [For AL-MARYAM.com] 263 - - 263 -
Donation to Wikipedia 2 - - 2 -
Google Storage 6 - - 6 -
Helped paying FEES of a Refugee
Student		 5,000 - - 5,000 -
Helped paying FOOD Bills of 5 Refugee
Families		 5,000 - - 5,000 -
- - - - -
- - - - -
Sub total 10,271 - - 10,271 6
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total
- - - - -
Total payments 10,271 - - 10,271 6
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end		 - -


-
- - - - -
- - - - -
- - - 293

Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted Endowment Categories Details funds funds funds to nearest £ to nearest £ to nearest £ B1 Cash funds - - - - - - - - - Total cash funds 293 - - (agree balances with receipts and payments account(s)) Agreement Error OK OK Unrestricted Restricted Endowment funds funds funds Details to nearest £ to nearest £ to nearest £ B2 Other monetary assets - - - - - - - - - - - - - - -

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- - -
Fund to which Current value
Cost (optional)
Details asset belongs (optional)
B3 Investment assets
- -
- -
- -
- -
- -
Fund to which Current value
Cost (optional)
Details asset belongs (optional)
B4 Assets retained for the
charity’s own use - -
- -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities
-
----- End of picture text -----

Signed by one or two trustees on behalf of all the trustees

- Date of Signature Print Name approval sd/Inam R Sehri 1st Dec 2025