2022-06-30-accounts

Trustees’ Annual Report for the period

From 01/07/2021 To 1187149

Charity name: SHER-E-RABBANI ISLAMIC CENTRE

Charity registration number: 1187149

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, in particular but not exclusively by furthering the teachings of Islam following the path of Ahle Sunnat according to the teachings of great Asian Naqshbandi saints Mujaddid Alf Thani Sheikh Ahmad Sirhindi and Mian Sher Muhammad Sharqpuri
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	Religious (Islamic) activities mainly focused on practical learning of religion and religious education, with practice/rehearsals etc
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	All activities carried out in accordance with the guidance on public benefit

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

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

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SORP reference
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Achievements and Performance	Achievements and Performance	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	Activities were mainly limited to remote and online learning activities. Open public invitation via Zoom meeting has been publicized via website www.shererabbani.uk Young and elderly people attended the sessions that helped them restore their relationship with Allah through learning and practicing religion. Weekly onsite gatherings/lectures were arranged for those who could attend

Additional information (optional) You may choose to include further statements	Additional information (optional) You may choose to include further statements	where relevant about:
Achievements against objectives set	Para 1.41	Weekly training/learning sessions were continued regularly, people of all ages benefitted from the lectures/practical advice
Performance of fundraising activities against objectives set	Para 1.41	policy formulation in progress
Investment performance against objectives	Para 1.41	N/A
Other		N/A

Financial Review

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Review of the charity’s Para 1.21 In the current mode of operation with
financial position at the end learning activities only, charity didn’t need
of the period any external funding. Office space is
contracted free of cost (evening/weekend
use only) and time is spent by Trustees and
volunteers only. With Trustees' own
contribution, cash in hand as of 30/06/2022
was £2000
Statement explaining the Para 1.22 Reserve is held to meet the bare minimum
policy for holding reserves essentials e.g. teaching accessories
stating why they are held (Stationery and other essential basic office
supplies) for any unforeseen needs
Amount of reserves held Para 1.22 £1000
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially in Para 1.24 N/A
deficit
Explanation of any Para 1.23 None
uncertainties about the
charity continuing as a going
concern
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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

Structure, Governance and Management

Description of charity’s trusts:		N/A
Type of governing document (trust deed, royal charter)	Para 1.25	CIO 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	Election by members during AGM

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

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Charity name SHER-E-RABBANI ISLAMIC CENTRE
Other name the charity uses
Registered charity number 1187149
Charity’s principal address 903 Yeovil Road, SLOUGH
SL1 4JG
SHER-E-RABBANI ISLAMIC CENTRE
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Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Mian Waleed Ahmad Chair
Mian Muhammad Trustee
2
Saleh
3 Waqar Ahmed Malik Trustee
Abrar Ahmed Anwar Trustee
4
BSC Hons
5 Bilal Butt Trustee
6 Umar Javaid Butt Trustee
Muhammad Aslam Trustee
7
Saqib
8
9
10
11
12
13
14
15
16
17
18
19
20
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– Corporate trustees names of the directors at the date the report was approved

Director name N/A

Name of trustees holding title to property belonging to the charity

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Trustee name Dates acted if not for whole year
N/A
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Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity	N/A
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects	N/A
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets	N/A

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

N/A

Other optional information

Declarations The trustees declare that they have approved the trustees. rnport abov•. Signed on bohalf of tho charity's trustees Signaturelsl Full namelsl i twm CAii& Position leg Secretary, Chair. e*l. Date

IHARITY CQMM155IQN Receipts and payments accounts CC16a For Ibe pvriod from To Section A Receipts and pa ments Unrestricted funds Restl'lLled funds Ii)(Jowinenl funds Total funds Lasl year to the nearest to the waresl £ to the ￿￿￿e$l E to thÈ neare5l £ tts the nearest £ Al Receipts 2.000 1,1)00 Sub total (Gr'o,ss Income lo)r 2.000 2.000 A2 Asset and investment sales, (see table). Sub total Total receipts 2,000 2.000 A3Pa ents Sub total A4 Asset and Investment urchases, (see table) Sub total rolal payments Nel ol receipls/(payments) A5 Transfers bptwpen funds A6 Cash funds last year end Cash funds this year end ('.I'A-'/ fi i £CI.cTrtyr.,L") I%SI

Sectlon B Statement of assets and liablllties at the end of the period Unrestricled funds io rny¥vsl Resltlcted Endowment fuThJs lo ￿￿*91 E ts> n4are51 E Bl C85h lunds rotal cash fund5 Vnre5trlcled furrfls Restricted funds funds to n•rnt E 82 Other mone1￿Y assets fund ID which sset bel Cosi Iwiional) B3 Investnwrt assets C4ffrert valu• asset b•lo C(st B4 Assets retsi￿1 f4x the ch•rity's own uv Ftjnd to which l￿bilIt relot•s 85 L￿￿litieS t)t3% ￿Y1 Prml Nan (knle ¥4 .Jwt8