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2023-04-30-accounts

Trustees’ Annual Report for the period

From 01 May 2022 Period start date To 30 April 2023 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 is very active in the local community
in which it is located and it interacts with people
of varying nationalities and other organisations
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,
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 Charity has been able to send members to
HAJJ and also engaged in the referral of
women, based on initial assessment, who are
referred to the charity by other sister
organisations for support with regards to
ongoing physical and psychological issues
relating to abuse.
The charity also provides cooked food for
various mosques in the south east during the
last 10 days of the Ramadan fast

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

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 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

SALEEM SISTERS 1191888 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/05/2022 30/04/2023

Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
3,820
-
-
3,820
-
-
-
3,820
16,000
135
-
6,100
144
-
22,379
-
-
-
22,379
- 18,559
-
21,128
2,569
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
Total funds
to the nearest £
3,820
-
-
3,820
-
-
-
3,820
16,000
135
-
6,100
144
-
22,379
-
-
-
22,379
- 18,559
Last year
to the nearest £
DONATIONS / CONTRIBUTIONS 3,820 -
-
-
-
3,820 2,280
- - -
- - -
Sub total(Gross income for
AR)
3,820 3,820 2,280
A2 Asset and investment sales,
(see table).
- -
-
-
-
- - -
Sub total - - -
Total receipts
A3 Payments
- 3,820 2,280

BUILDING PROJECTS
16,000 -
-
-
-
-
-
-
16,000
STATIONERY 135 135 37
FOOD DISTRIBUTION - -
VISIT TO HAJJ 6,100 6,100 515
SUBSCRIPTION 144 144 144
- - -
**Sub total ** 22,379 22,379 696
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
- 22,379 696
- 18,559 - - - 18,559 1,584
- - -
-
- -
21,128 - 21,128 19,544
2,569 - - 2,569 21,128

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
Details
Total cash funds
(agree balances with receipts and payments
account(s))
CASH AT BANK
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
2,569
-
-
-
-
-
2,569
-
OK
OK
Print Name
NANCY KANU
Endowment
funds
to nearest £
-
-
-
-
OK
Date of
approval
NANCY KANU 17/04/2024

CCXX R2 accounts (SS)

17/04/2024

2