DocuSign Envelope ID: 8B25CB43-B7FD-431F-9BDD-6736C604B634 # **Trustees’ Annual Report for the period** ## **From 01/04/2022 To** ## **31/03/2023** ## **Charity name: Sadr Ul Ulama Academy** ## **Charity registration number: 1185079** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|To advance the Islamic religion for the
public benefit, in particular but not
exclusively by holding prayer meetings,
lectures, public celebration of religious
festivals, producing and/or distributing
literature, promoting publications, writings,
discussions, gatherings, talks, teaching,
education and research and by any other
means as the trustees shall in their
discretion determine to enlighten others
about the Islamic religion.| |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|
During this period, the organisation worked
to reassess the products it had available.
Having launched 8 products over 3 years,
the organisation saw incredible growth
early on. However, the trustees felt the
organisation needed to reassess its
delivery method of the core objectives and
whether it was the best method.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees considered the guidance laid
out by the Charity Commission on public
benefit with each of their activities within
the financial period.
The organisation continued it’s regular
activity (book sales, articles, podcasts and
events) whilst working behind the scenes to
assess how we could better serve our
community.
Some of that meant informal meetings with
regular attendees and gathering feedback.| **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making DocuSign Envelope ID: 8B25CB43-B7FD-431F-9BDD-6736C604B634 Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |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|The highlights of this financial period are:
●
Utilising the growing social media
platform to deliver online learning
via posts, articles and Q&A
sessions.
●
Deliver online video podcasts
virtually.
●
Completely selling out all products.
●
To signpost to other organisations
which provide existing services.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against|Para 1.41|| |---|---|---| |objectives set||| |Performance of fundraising||| |activities against objectives|Para 1.41|| |set||| DocuSign Envelope ID: 8B25CB43-B7FD-431F-9BDD-6736C604B634 Para 1.41 Investment performance against objectives Other DocuSign Envelope ID: 8B25CB43-B7FD-431F-9BDD-6736C604B634 ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|Majority of the incoming funds were
received as a result of product sales rather
than general donations.
Despite this, we were able to maintain a
positive cash balance and continue build
out activities post pandemic.
Overall, there are no going concern
uncertainties and sufficient cash is held in
order to fulfil the charity’s objectives.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|None held| |
Amount of reserves held|Para 1.22|None held.| |Reasons for holding zero
reserves|Para 1.22|Having reviewed the annual accounts for
the period, the current bank balance acts
as a reserve.| |Details of fund materially in
deficit|Para 1.24|No material deficit.| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|There are no uncertainties for the charity
with regard to the going concern, and it has
a positive cash balance at the end of the
financial period.| **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|| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| |||| DocuSign Envelope ID: 8B25CB43-B7FD-431F-9BDD-6736C604B634 ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Constitution**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**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|Trustees can be recruited by the existing
trustees to provide a new skill, expertise or
role to promote its activities. A new trustee
is entitled to a copy of the latest governing
document and lasts annual accounts as
well as the latest trustees’ annual report.| ## **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|| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| |||| ## **Reference and Administrative details** |Charity name|Sadr Ul Ulama Academy| |---|---| |
Other name the charity uses|| |Registered charity number|1185079| |
Charity’s principal address|40 Nottingham Drive, Bolton, Greater Manchester, UK, BL1
3RY| ||| DocuSign Envelope ID: 8B25CB43-B7FD-431F-9BDD-6736C604B634 ## **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**
**Nam**
**e of**
**pers**
**on**
**(or**
**bod**
**y)**
**entit**
**led**
**to**
**app**
**oint**
**trust**
**ee**
**(if**
**any)**| |---|---|---|---| ||Maulana Saiyed
Mohammed Irfany||| ||Sayed Hamdani
Maulana||| ||Sayed Mohammed
Samdani Maulana||| ||Saiyed Mohammed
Zarkani Maulana||| ||Mohammed Riaz
Dad||| ||Mohamed Tanweer
Yusuf Patel||| ||Mubarak Ayoub
Patel||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| – Corporate trustees names of the directors at the date the report was approved **Director name** DocuSign Envelope ID: 8B25CB43-B7FD-431F-9BDD-6736C604B634 Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** DocuSign Envelope ID: 8B25CB43-B7FD-431F-9BDD-6736C604B634 ## **Funds held as custodian trustees on behalf of others** Description of the assets None held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---|---| |**Type of**
**adviser**
**Name**
**Address**|||| ||||| ||||| ||||| ||||| |**Name of chief executive or names of senior staff members (Optional information)**|||| ||||| ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** DocuSign Envelope ID: 8B25CB43-B7FD-431F-9BDD-6736C604B634 ## **Declarations** ||**Trustee 1**|**Trustee 2**| |---|---|---| |Signature(s)||| |Full Name (s)|Sayed Mohammed Samdani
Maulana|Mohamed Tanweer Yusuf Patel| |Position|Trustee|Trustee| |Date|06/05/2024|July 5, 2024| **Sadr ul Ulama Academy** **----- Start of picture text -----**
1185079
**----- End of picture text -----**
## **Recei ts and a ments accounts p p y** **CC16a** |**For the period**
**from**|Period start date
01-04-2022|**To**
|Period end date
31-03-2023| |---|---|---|---| ## **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** |**A1 Receipts**|||||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Book sales|||**56**||||**-**|||||**-**|||||**56**||||**4,400**||| |General donations|||**873**||||**-**|||||**-**|||||**873**||||**876**||| |Stripe|||**1,328**||||**-**|||||**-**|||||**1,328**||||**-**|needs spl|| ||||**-**||||**-**|||||**-**|||||**-**||||**-**||| ||||**-**||||**-**|||||**-**|||||**-**||||**-**||| ||||**-**||||**-**|||||**-**|||||**-**||||**-**||| ||||**-**||||**-**|||||**-**|||||**-**||||**-**||| ||||**-**||||**-**|||||**-**|||||**-**||||**-**||| |**_Sub total_**_(Gross_|_income for AR)_||**2,257**
||||**-**|||||**-**|||||**2,257**||||**5,276**||| ||||||||||||||||||||||||| |**A2 Asset and investment sales,**|||||||||||||||||||||||| |**(see table).**|||||||||||||||||||||||| ||||**-**|||||**-**|||||**-**||||**-**||||||| ||||**-**|||||**-**|||||**-**||||**-**||||**-**||| ||**_Sub total_**||**-**|||||**-**|||||**-**||||**-**||||**-**||| ||||||||||||||||||||||||| ||**_Total receipts_ **||**2,257**|||||**-**|||||**-**||||**2,257**||||**5,276**||| |**A3 Payments**
Postage
**137**
Printing
**203**
Wages
**225**
Advertising
**-**|**A3 Payments**
Postage
**137**
Printing
**203**
Wages
**225**
Advertising
**-**|**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**|**137**
**203**
**225**
**-**|| |---|---|---|---|---|---| |
Postage|**137**|**-**|**-**|**137**|**79**| |Printing|**203**|**-**|**-**|**203**|**2,324**| |Wages|**225**|**-**|**-**|**225**|**-**| |Advertising|**-**|**-**|**-**|**-**|**96**| 07/07/2024 1 |Charitable donation|**-**||**-**||**-**||**-**||**273**| |---|---|---|---|---|---|---|---|---|---| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**|**565**||**-**||**-**||**565**||**2,772**| |**A4 Asset and investment**|||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**purchases, (see table)**|||||||||||||||||||||| |||**-**|||||**-**|||||**-**||||**-**|||||| |||**-**|||||**-**|||||**-**||||**-**|||||| |**_Sub total_ **||**-**|||||**-**|||||**-**||||**-**||||**-**|| ||||||||||||||||||||||| |**_Total payments_ **||**565**|||||**-**|||||**-**||||**565**||||**2,772**|| ||||||||||||||||||||||| |**_Net of receipts/(payments)_ **||**1,692**||||**-**|||||**-**|||||**1,692**||||**2,504**|| |**A5 Transfers between funds**||**-**||||**-**|||||**-**|||||**-**||||**-**|| |**A6 Cash funds last year end**||**10,736**||||**-**|||||**-**|||||**10,736**||||**-**|| |**_Cash funds this year end_ **||**12,428**||||**-**|||||**-**|||||**12,428**||||**2,504**|| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**|**Details**
Cash
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**12,428**
**-**
**-**
**12,428**
OK
**Unrestricted**
**funds**
**Unrestricted**
**funds**|**to nearest £**
**-**
**-**
**-**
**-**
OK
**Restricted**
**funds**
**Restricted**
**funds**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---|---| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||OK| |||||**Endowment**
**funds**| 07/07/2024 2 ## **B2 Other monetary assets** ## **B3 Investment assets** **B4 Assets retained for the charity’s own use** |**Details**
**Details**|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**|**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |**Details**|**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Current value**
**(optional)**| |---|---|---|---| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| 07/07/2024 3 ## **B5 Liabilities** Signed by one or two trustees on behalf of all the trustees |**Details**
Signature|**-**
**-**
**-**
**-**
**-**
Print Name
Mohamed Tanweer Yusuf Patel
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**When due**
**(optional)**| |---|---|---| |||| |||| |||| |||| |||| |||Date of
approval| ||Mohamed Tanweer Yusuf Patel|25/11/2023| |||| 07/07/2024 4 illing out CCXX R5 accounts ss 0710712024