Trustees' Annual Report for the period
Period start date Period end date 30 10 2020 31 03 2022 To
From
Section A Reference and administration details
Charity name MARKAZ AL-IMAM AS-SA'DI
Other names charity is known by Registered charity number (if any) 1192087
Charity's principal address 66 YARMOUTH CRESCENT,
LONDON Postcode N17 9PQ
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Shaun Donoghue | ||||
| Darren Grant | ||||
| John Mannah | ||||
| Emmanuel Williams |
||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
Constitution
Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation (CIO) How the charity is constituted
- (eg. trust, association, company)
Trustee selection methods
As explained in the governing document
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT NOT EXCLUSIVELY, BY PRESERVING ISLAMIC VALUES THROUGH SPIRITUAL, EDUCATIONAL, SOCIAL, RECREATIONAL ACTIVITIES IN AND AROUND THE BOROUGHS OF HARINGEY, ENFIELD, ISLINGTON AND HACKNEY.
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Advance the Islamic religion for the benefit of the public through:
- Holding prayers • Lectures
Public Benefit Statement
The trustees have referred, reviewed and adhered to the guidance issued and contained in the Charity Commission’s general guidance on public benefit when reviewing the charity’s aims and objectives, and in planning its future activities.
Summary of the main activities undertaken for the public benefit in relation to In particular, the trustees consider how planned activities will contribute these objects (include within to the aims and objectives that have been set. The Trustees have this section the statutory concluded that: declaration that trustees have had regard to the guidance • The aims of the Charity continue to be charitable. issued by the Charity • The aims and work done give identifiable benefits to the charitable Commission on public sector both directly and indirectly to individuals in need. benefit) • The benefits are for the public, are not unreasonably restricted in any
• The benefits are for the public, are not unreasonably restricted in any way and certainly not by ability to pay; and there is no detriment or harm arising from these aims or activities.
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
Summary of the main • Congregation continuing to increase achievements of the charity • Lectures delivered throughout the year during the year
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Section E Financial review
The charity is aiming to build reserves in order to purchase/lease a bigger Brief statement of the centre in the near future. charity’s policy on reserves
The Trustees regularly review the reserves of the Charity. Their policy is to hold enough funds to meet minimum of three months operating costs of the Charity.
Details of any funds materially No funds materially in deficit in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
John Mannah
Full name(s) John Mannah Position (eg Secretary, Chair, Trustee etc)
Date 10/06/2022
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| Charity Name | No (if any) | ||
|---|---|---|---|
| MARKAZ AL-IMAM AS-SA'DI | 1192087 | ||
| Receipts andpayments accounts | CC16a | ||
| Period start date For the period from 30/10/2020 |
Period end date To 31/03/2022 |
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 100 - - - - - - - 100 - - - 100 15 - - - - - - - - 15 - - - 15 85 - - 85 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 100 - - - - - - - 100 - - - 100 15 - - - - - - - - 15 - - - 15 85 |
Total funds to the nearest £ 100 - - - - - - - 100 - - - 100 15 - - - - - - - - 15 - - - 15 85 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Donations | 100 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
100 | - | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
| Bank charges | 15 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 15 | - | ||||
| 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 |
||||||
| - | ||||||
| 85 | - | - | 85 |
- | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 85 | - | - | 85 | - |
CCXX R1 accounts (SS)
10/06/2022
1
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 Details Total cash funds (agree balances with receipts and payments account(s)) Current Bank Account Details Details Details Signature John Mannah |
Unrestricted funds Restricted funds to nearest £ to nearest £ 85 - - - - - 85 - 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 John Mannah |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
|||
| John Mannah | John Mannah | 10/06/2022 | |
CCXX R2 accounts (SS)
10/06/2022
2