Sign.com Document ID: b85fadbcae - Page 1/6 ## **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
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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** 1 Sign.com Document ID: b85fadbcae - Page 2/6 **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** 2 Sign.com Document ID: b85fadbcae - Page 3/6 ## **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)** **TAR** **April 2009** 3 Sign.com Document ID: b85fadbcae - Page 4/6 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 **TAR** **April 2009** 4 Sign.com Document ID: b85fadbcae - Page 5/6 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 **TAR** **April 2009** 5 Sign.com Document ID: b85fadbcae - Page 6/6 ## **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 **TAR** **April 2009** 6 Sign.com Document ID: 944409b3fb - Page 1/2 ||**MARKAZ AL-IMAM AS-SA’DI**
|**MARKAZ AL-IMAM AS-SA’DI**
|**MARKAZ AL-IMAM AS-SA’DI**
|**1192087**|**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 1 Sign.com Document ID: 944409b3fb - Page 2/2 ## **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 2