2024-03-31-accounts - Markaz Al-Imam As-Sa'di

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Trustees' Annual Report for the period

Period start date Period end date 01 04 2023 31 03 2024 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			By consensus of existing trustees
	Darren Grant			By consensus of existing trustees
	John Mannah			By consensus of existing trustees
	Emmanuel Williams			By consensus of existing trustees

TAR

April 2009

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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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) As explained in governing document Trustee selection methods

(eg. trust, association, company)
(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

TAR

April 2009

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Section C Objectives and activities

TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT NOT EXCLUSIVELY, BY PRESERVING ISLAMIC VALUES THROUGH SPIRITUAL, EDUCATIONAL, SOCIAL, RECREATIONAL ACTIVITIES IN Summary of the objects of the AND AROUND THE BOROUGHS OF HARINGEY, ENFIELD, ISLINGTON charity set out in its AND HACKNEY. governing document

Advance the Islamic religion for the benefit of the public through: - Holding prayers - Lectures

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 In particular, the trustees consider how planned activities will contribute activities undertaken for the to the aims and objectives that have been set. The Trustees have public benefit in relation to concluded that: these objects (include within The aims of the Charity continue to be charitable. this section the statutory The aims and work done give identifiable benefits to the declaration that trustees have charitable sector both directly and indirectly to individuals in need. had regard to the guidance The benefits are for the public, are not unreasonably restricted in issued by the Charity any way and certainly not by ability to pay; and there is no detriment or Commission on public harm arising from these aims or activities. benefit)

Additional details of objectives and activities (Optional information)

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You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

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Section D Achievements and erformance p

Summary of the main achievements of the charity during the year Congregation continuing to increase Lectures delivered throughout 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:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
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)

Full name(s) John Mannah Position (eg Secretary, Chair, TRUSTEE etc)

Date 26/01/2024

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	MARKAZ AL-IMAM AS-SA’DI	MARKAZ AL-IMAM AS-SA’DI	MARKAZ AL-IMAM AS-SA’DI	1192087	CC16a
	For the period from	01/04/2023	To	31/03/2024

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ - 5,361 - - - - - - 5,361 - - - 5,361 - - - 62 4,659 110 - - - 4,831 - - - 4,831 530 - 697 1,227	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £	Total funds to the nearest £ - 5,361 - - - - - - 5,361 - - - 5,361 - - - - 62 4,659 110 - - - 4,831 - - - 4,831 530	Last year to the nearest £
Fees collected	-		- - - - - - - - -	-	-
Donations	5,361			5,361	3,446
Grants received	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
*Sub total*(Gross income for AR)	5,361			5,361	3,446

A2 Asset and investment sales, (see table).
	-		- - -	-
	-			-	-
*Sub total*	-			-	-
*Total receipts* A3 Payments
			-	5,361	3,446

Teachers Wages			- - - - - - - - - - -	-	-
TV Appeals	-			-	-
CharityBoxes	-			-	-
Website Costs	-			-	-
Bank Charges / Hall Hire	62			62	2,834
Hall hire	4,659			4,659	-
Travel	110			110	-
Other	-			-	-
Printing	-			-	-
	-			-	-
**Sub total **	4,831			4,831	2,834

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*
			-	4,831	2,834

	530	-	-	530	612
	-	-	- -	-	-
	697	-		697	85
	1,227	-	-	1,227	697

CCXX R1 accounts (SS)

29/01/2025

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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 B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Details Details Details HSBC BANK Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 1,227 - - - 1,227 - Agreement Error 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)






			Date of approval
		John Mannah	29/01/2025

CCXX R2 accounts (SS)

29/01/2025