# **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**
1. Mr Safir M. Shabbir
2. Mr Awais A. Rahman
3. 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
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Name:
AMINA ATIQUE
R8l•vant protsssional
quallfi¢atlonlsl or body
111 any)..
Addrnss:
27 WORDSWORTH ROAD
MANCHESTER
76T
Section B
Disclosure
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lÉitt&'S pr.- 'SCL, GG32,
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Octoljef 2018
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