**SALEEM SISTERS 1191888 Receipts and payments accounts For the period** Period start date Period end date **To from** 01/05/2021 30/04/2022 ## **CC16a** |**Section A Receipts and payments**|**Section A Receipts and payments**|||||| |---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**2,280**
**-**
**-**
**2,280**
**-**
**-**
**-**
**2,280**
**-**
**37**
**-**
**515**
**144**
**-**
**696**
**-**
**-**
**-**
**696**
**1,584**
**-**
**19,544**
**21,128**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**
**2,280**
**-**
**-**
**2,280**
**-**
**-**
**-**
**2,280**
**-**
**37**
**-**
**515**
**144**
**-**
**696**
**-**
**-**
**-**
**696**

**1,584**||**Last year**
**to the nearest £**| |DONATIONS / CONTRIBUTIONS|**2,280**||**-**
**-**
**-**
**-**|**2,280**||**20,888**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**2,280**|||**2,280**||**20,888**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**||**-**
**-**
**-**|**-**||| ||**-**|||**-**||**-**| |**_Sub total_**|**-**|||**-**||**-**| |**_Total receipts_**
**A3 Payments**||||||| ||||**-**|**2,280**||**20,888**| |||||||| |
FUND RAISING|**-**||**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**||**600**| |STATIONERY|**37**|||**37**||**244**| |FOOD DISTRIBUTION|**-**|||**-**||**500**| |DONATIONS|**515**|||**515**||**-**| |SUBSCRIPTION|**144**|||**144**||**-**| ||**-**|||**-**||**-**| |**_Sub total_ **|**696**|||**696**||**1,344**| |||||||| |**A4 Asset and investment**
**purchases (see table)**||||||| |**,**|**-**||**-**
**-**
**-**|**-**||| ||**-**|||**-**||| |**_Sub total_ **|**-**|||**-**||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| ||||**-**|**696**||**1,344**| |||||||| ||**1,584**|**-**|**-**|
**1,584**||**19,544**| ||**-**|**-**|**-**
**-**|**-**||**-**| ||**19,544**|**-**||**19,544**||**-**| ||**21,128**|**-**|**-**|**21,128**||**19,544**| CCXX R1 accounts (SS) 17/04/2024 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
**B1 Cash funds**|Signature
CASH AT BANK
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**21,128**
**-**
**-**
**-**
**-**
**-**
**21,128**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
Print Name
NANCY KANU|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||Date of
approval| |||NANCY KANU|17/04/2024| ||||| CCXX R2 accounts (SS) 17/04/2024 2 ## **Trustees’ Annual Report for the period** **From** _01 May 2021_ **Period start date To** _30 April 2022_ **Period end date** ## **Charity name: SALAAM SISTERS** ## **Charity registration number: 1191888** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|_For the public benefit to develop and to develop_
_the skills of members of socially and_
_economically disadvantages communities in_
_Southeast London, and to enhance the_
_spirituality of members_| |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|_The charity has been involved in providing food_
_and provision packages in partnership with the_
_Women’s Health Advocacy Network (WHAN)_
_organisation in Southwark to the elderly and the_
_less privileged_| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|_The trustees confirm that they have had regard_
_to the guidance issued by the Chrity_
_Commission on public benefit and they are_
_committed to adhere to its contents and spirit._| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|**N/A**| |Policy on social investment
including program related
investment|Para 1.38|**N/A**| |Contribution made by
volunteers|Para 1.38|_The charity depends wholly on its members and_
_all its income for this year has been provided by_
_members through contributions, who are also_
_its volunteers to raise funds and to deliver_
_projects geared towards the charity’s projects_| ## **Achievements and Performance** SORP reference Summary of the main achievements of the charity, _The Charity has been able to send members to_ identifying the difference the Para 1.20 _HAJJ and have worked in partnership with_ charity’s work has made to _other organisations too provide food and_ the circumstances of its _provision packages for the elderly and the less_ beneficiaries and any wider _privileged._ benefits to society as a whole. ## **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Achievements against
objectives set|Para 1.41|**N/A**| |Performance of fundraising
activities against objectives
set|Para 1.41|_No plans were made for fundraising activities_
_and it was not undertaken during this year_| |Investment performance
against objectives|Para 1.41|**N/A**| |Other||| ## **Financial Review** |Review of the charity’s
financial position at the end
of the period|Para 1.21|_The Charity’s financial position is good currently_
_and it is in a position to meets its expenditure_| |---|---|---| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|_The charity currently holds no reserves_| |Amount of reserves held|Para 1.22|**N/A**| |Reasons for holding zero
reserves|Para 1.22|_The charity does not have enough funds to_
_create a reserve_| |Details of fund materially in
deficit|Para 1.24|**N/A**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|_Currently, the trustees see no uncertainties as_
_members are all very committed to the cause_
_the charity stand for_| ## **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|_The Charity’s principal source of funds remains_
_voluntary contribution from its members,_
_however the charity hopes to organise a fund_
_raising activity in the near future_| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|_The charity does not have any short- or_
_medium-term investment plans currently_| |A description of the principal
risks facing the charity|Para 1.46|The Trustees consider that the charity is open
to
financial and reputational risks as they we are
planning to organise fundraising activities both
physically and online. We have heard from
other
charities about the financial risks associated
with
online fundraising and we are working to
develop
a robust fundraising strategy and policy. The
fundraising policy will address the risk factors
and put in place mitigating measures to either
minimise or eliminate such risks.| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||Salaam Sisters is an association model
charitable
incorporated organisation governed by a Board
of Trustees whose duties and obligations
include
to further the objectives of the charity while at
the same time ensure that all the regulatory
requirements are adhered to.| |---|---|---| |Type of governing document
(trust deed, royal charter)|
Para 1.25|Association Model Constitution| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|The charity is constituted as a Charitable
Incorporated Organisation.| |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|All Trustees are elected at Annual General
Meetings and re-elected every two years. no
trustee can be a trustee for more than
nine years. trustees are elected from the
general
membership of the charity and based on their
skills, knowledge, and experience. At the| election, each member of the charity shall cast a vote by a secret ballot on first past the post |**Additional information (optional)**
You may choose to include further statements|**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 trustees confirm that most of the policies
and procedures necessary to run the charity are
in place| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|Below the Board of Trustees is the Executive
Director who is responsible for the day-to-day
running of the charity. She is supported by a
Project Manager, Administrative Officer,
Community Engagement Manager, and
Fundraising Manager. The charity works mainly
with the MRU Community in the UK. This
Community is defined as descendants from
Sierra Leone, Guinea, Liberia, and Ivory Coast
living in the UK.| |Relationship with any
related parties|Para 1.51|The Trustees ensures that guidance on conflict
of interests are adhered to strictly and require
all
members to declare their relationships and/or
affiliations with individuals, organisations, and
businesses that the charity works with.| |Other||| ## **Reference and Administrative details** |Charity name|SALAAM SISTERS| |---|---| |Other name the charity uses|N/A| |Registered charity number|1191888| |Charity’s principal address|_146 LOMOND GROVE_
_CAMBERWELL_
_LONDON_
_SE5 7JG_| ||| **Names of the charity trustees who manage the charity** |1
2
3
4
5
6|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||FATMATA SILLAH|CHAIR||| ||Kadiatu Kamara|Trustee||| ||Isatu Bah|Treasurer||| ||NancyKanu|Secretary||| |||||| |||||| 7 8 9 10 **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 ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** _Nancy Kanu_ **Full name(s)** Nancy Kanu **Position (eg Secretary,** Secretary **Chair, etc) Date** 17/04/2024