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2024-04-30-accounts

SALAAM SISTERS TRUSTEES’ ANNUAL REPORT

From 01 May 2023 To 30 April 2024 Charity registration number: 1191888

OBJECTIVES

We are a charitable organisation based in London, helping marginalised communities (Women and girls) to gain access to available services to improve their general wellbeing which includes support for the poor and needy especially homeless people and women and children.

ACHIEVEMENTS AND PERFORMANCE

The group is highly active in our local community which makes it possible for us to interact with people of varying nationalities and other organisations.

In 2023 to 2024 the group engaged with Southwark council, Community Referral Pathway in the referral and distribution of Southwark Cost of Living Fund. This initiative supported Southwark resident who are on low incomes and pay towards energy for their home.

In 2023 the group also engaged in the referral of women, based on initial assessment, who are referred to us by other sister groups for support in regards to ongoing physical and psychological issue relating to abuse.

Since 2015, the group sponsors a sister to go on the Hajj Pilgrimage (Mecca) annually and continues to do so.

Also, Salaam Sisters continue to provide cooked food for various mosques in the Southeast London which it does for the last 10 days of Ramadan. The group has done so for nearly 16 years without any break.

Our generosity is not only limited to the minority and underprivileged within our society, but also extended to our less fortunate people in Sierra Leone in providing food for our local Masjids in Sierra Leone. This was facilitated by partner sister group called the Dawah Sisters and Sisters that Feed. They assisted us in fulfilling our Islamic duties through providing food for the poor and needy, prisoners and patients at Cannaught hospital, in Sierra Leone.

FINANCIAL REVIEW

1

The Charity’s financial position is good currently and it is able to meets its expenditure, also the trustees see no uncertainties as members are all committed to the cause the charity stands for.

The Charity’s principal source of funds remains voluntary contribution from its members, however the charity organised a fund-raising activity in this financial year which help boast its finances.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Salaam Sisters is an association model Charitable Incorporated Organisation (CIO) 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.

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.

The following persons acted as trustees within the Year.

FATMATA SILLAH CHAIR
Kadiatu Kamara Trustee
Isatu Bah Treasurer
Nancy Kanu Secretary

The trustees declare that they have approved the trustees’ report above.

SIGNATURE:

Full Name: NANCY KANU

Position: SECRETARY

Date: 10[th] June 2024

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

Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
22,928
-
-
22,928
-
-
-
22,928
3,000
520
582
144
-
4,246
-
-
-
4,246
18,682
-
2,569
21,251
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
Total funds
to the nearest £
22,928
-
-
22,928
-
-
-
22,928
3,000
-
520
582
144
-
4,246
-
-
-
4,246

18,682
Last year
to the nearest £
DONATIONS / CONTRIBUTIONS 22,928 -
-
-
-
22,928 3,820
- - -
- - -
Sub total(Gross income for
AR)
22,928 22,928 3,820
A2 Asset and investment sales,
(see table).
- -
-
-
-
- - -
Sub total - - -
Total receipts
A3 Payments
- 22,928 3,820

BUILDING PROJECTS
3,000 -
-
-
-
-
-
-
3,000 16,000
STATIONERY - 135
FUNDRAISING 520 520
VISIT TO HAJJ/DONATIONS 582 582 6,100
SUBSCRIPTION 144 144 144
- - -
**Sub total ** 4,246 4,246 22,379
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
- 4,246 22,379
18,682 - -
18,682
- 18,559
- - -
-
- -
2,569 - 2,569 21,128
21,251 - - 21,251 2,569

CCXX R1 accounts (SS)

25/04/2025

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
N KANU
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
21,251
-
-
-
-
-
21,251
-
OK
OK
Print Name
NANCY KANU
Endowment
funds
to nearest £
-
-
-
-
OK
Date of
approval
N KANU NANCY KANU 10/06/2024

CCXX R2 accounts (SS)

25/04/2025

2