**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|
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|**Director name**||||||
|**Inam R Sehri**||||||
|**NajeebUllah**||||||
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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). **|||**-**
**-**|**-**
**-**|**-**
**-**||
|---|---|---|---|---|---|---|
||**-**||**-**|**-**|**-**||
||**-**||**-**|**-**|**-**|**-**|
**----- Start of picture text -----**
Sub total - - - - -
Total receipts 265 - - 265
**----- End of picture text -----**
## **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 - - - - - - - - - - - - - - -**
**----- Start of picture text -----**
- - -
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