Markaz Umar Trustees’ Annual Report 01/07/2022 to 30/06/2023
Charity contact information
Markaz Umar
Charity Number: 1189706
UK Post Box PO Box 15113 BIRMINGHAM B2 2NJ
info@markazumar.com
Charity Trustees
-
Mr Safir M. Shabbir
-
Mr Awais A. Rahman
-
Dr Sheraz M. Yasin
2
Objectives and activities
Markaz Umar is an educational charity set up for the purpose of advancing the religion of Islam by promoting the knowledge of authentic Islamic sciences and according to the way of the pious predecessors.
Markaz Umar will help to benefit the residents of major cities of England (with initial emphasis in London and Birmingham) by associating together the residents in a common effort to advance Islamic education and provide facilities primarily for education, but additionally in the interests of social welfare for recreation and leisure time occupation with the objective of improving the conditions of life for the residents.
To this effect Markaz Umar will work to organise educational events and community educational centres.
Structure, governance, and management
Type of governing document
Markaz Umar sets out its purpose, structure and describes how it will operate within its constitution.
Trustee recruitment and appointment
There has not been any change to the trustees during this period.
Achievements and performance
Following the easing of restrictions due to the prevailing pandemic Markaz Umar, became active from dormancy at the beginning of this period. They arranged a three-day conference attended by thousands
3
in the wider Birmingham area (West Bromwich) and London. Here they hosted an internationally renowned professor which aided the success of the aforementioned conference. This success was then followed by arranging online educational courses for both adults and children, either fully subsidised or partially subsidised via philanthropic community support. Furthermore, funds have been raised specifically to aid in the future acquisition of a building allowing broadening of services.
Financial review
The principal funding sources were via philanthropic community sources as well as the sale of educational courses that were in line with charitable objectives.
Income: £ 81,134
Income: £ 81,134 Assets: 0 Expenditure: £ 36,804 Liabilities: 0
Statement of the charity’s policy on reserves
The charity does not have a reserves policy at the moment, however there is a surplus in after the first year of activity with their accounts therefore they will be able to fund for an emergency expense. Likewise funding for building appeal is ringfenced.
Details of any deficit
The charity relied on initial loans which have all been successfully paid, and as such there is no deficit.
4
Donated facilities and services
The charity has not had any donated facilities and services. Although volunteers are relied upon for assistance.
Future plans
The charity’s goal is to acquire a building to allow a widening of educational services. It will also continue to pursue the online educational activities, as well as conferences with internationally renowned experts.
Additional information:
None
Declaration
Signed on behalf of the charity trustees:
Print name
Designation
Date
5
----- Start of picture text -----
Markaz Umar 1189706
Receipts and payments accounts CC16a
For the period 01/07/2022 30/06/2023
To
from
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
Donations, legacies and grants 65,525 15,608 - 81,134 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for AR) 65,525 15,608 - 81,134 -
A2 Asset and investment sales, (see
table).
NONE - - - -
- - - - -
Sub total - - - - -
Total receipts 65,525 15,608 - 81,134 -
A3 Payments
Costs of raising funds 544 - - 544 -
Charitable activities 36,260 - - 36,260 -
- - - -
- - - -
- - - -
- - - -
- - - - -
- - - - -
- - - - -
Sub total [ 36,804 ] - - 36,804 -
A4 Asset and investment purchases,
(see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 36,804 - - 36,804 -
Net of receipts/(payments) 28,721 15,608 - 44,329 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 28,721 15,608 - 44,329 -
----- End of picture text -----
CCXX R1 accounts (SS)
24/05/2024
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details NONE Details Total cash funds (agree balances with receipts and payments account(s)) NONE HSBC PayPal Details Details NONE Details NONE Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 24,418 15,608 4,303 - - - 28,721 15,608 OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name |
Endowment funds to nearest £ - - - |
| - | |||
| OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval |
CCXX R2 accounts (SS)
24/05/2024
2
CHARITY (OMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts S•etlon A Ind•p•nd•nt Ex•mln•rfs R•F)rt R•port lo t trust mornbors of Mark2z iknar On ae¢ounts for th• year 30 Jw 2023 Charity no lrf•nyl 11897¢JS S•t oul on CC16a I rgFKXt to the truskn my of Il ac£tyJnts ol ts at)ve chty TnJ5f} erKled 30 106 12023 Re$ponsibilitles and As chanty tntstees ol Ihe Tntsl, reSFMLIe Ihe preparabon b•8ls of report ol Ihe accounts In {darKe ¥nth Ihe wuirennts of the Chanb&s Act 2011 Ill Acl"). I feyxxt m res d nry exaMTh1K ol the Trust's acctsjnls M9d wt under Sec1 145 ol Ihe 2011 Acl aTha In CarThj ryjt my examinabm. I have follthved the aPpIable threctMs given by Ihe Chanty Commissm uThJer seclKm 145(5llbl ol ts kl. Independent I have Mpted my eXaTh4nat. l (ffifinn that rK) malenal matters have oxaminèrfs stat¢ment con lo my attenlw)n In ccffineckn V+th the examinab(M) gNes m8 ca¢J5e to beheve that in. any maienal $l.. ac(XNJniiNJ rKryds kept In acc£MdarKe th sgcb.on 130 01 the Act or I have Tr) cM$ and have ayoss Thj ottw matters in ccffinoth th Ihe exarT4nabon to atten11 t¢ drawn In Nder to enable propef understaThJry of Ihe acoJ(mts lo te re¥h8 Slgnod.. 23105r2024 Name: AMINA ATIQUE R8l•vant protsssional quallfi¢atlonlsl or body 111 any).. Addrnss: 27 WORDSWORTH ROAD MANCHESTER 76T Section B Disclosure Op.Ib c4yn*bLe .; lÉitt&'S pr.- 'SCL, GG32, IER Octoljef 2018
NIA any Trtems that thè xamlnor wlshes to dlsclose IER Octobef 2018