**29**
# **Trustees’ Annual Report for the period**
**From 7 Jan 2021 Period start date To July 2022 Period end date**
## **Charity name: Al Wasilah**
## **Charity registration number: 1193038**
## **Objectives and Activities**
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SORP reference
Summary of the Para 1.17 To advance education for the public
purposes of the charity benefit of persons of all ages by
as set out in its developing their mental, physical and
governing document moral capabilities.
Summary of the main Para 1.17 and Main activities to achieve the
1.19
activities in relation to purposes in our objectives include
those purposes for the through leisure time activities and
public benefit, in language schooling (including
particular, the activities, counselling and community
projects or services engagement).
identified in the
accounts.
Statement confirming Para 1.18 We can confirm that all trustees have
whether the trustees had regard to the Charity
have had regard to the Commission’s guidance on public
guidance issued by the benefit.
Charity Commission on
public benefit
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers
Other
## **Achievements and Performance**
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SORP reference
Main achievements of the charity
include enrolling over 106 students
from the day the charity began to
Summary of the main date, 31 of which have since left and
Para 1.20
achievements of the 9 of which who have completed their
charity, identifying the courses.
difference the charity’s
work has made to the Wider benefits delivered include
circumstances of its increasing confidence in children and
beneficiaries and any morale support through consistency.
wider benefits to society
as a whole. Then pandemic was a challenging
time for everyone and we were able
to provide safe and covid compliant
surroundings to continue providing
education and support to the families.
We were able to design and
implement online teaching sessions
on short notice and switch back to
face to face when restrictions eased.
We are a support hub for families who
want to provide their children with
extra-curricular activities and
education. Single parent families are
given support and children with any
form of learning difficulties are
supported on a 1-2-1 basis.
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
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against objectives Other
## **Financial Review**
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Review of the charity’s Para 1.21 With prudent management and
financial position at the after meeting our liabilities, we
end of the period have a surplus of £4778.00
Statement explaining Para 1.22 Current balance is held for
the policy for holding building maintenance and one off
reserves stating why costs (includes trips, charity
they are held events etc). All spending is
approved by the trustees.
Amount of reserves held Para 1.22 £4778.00
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 none
in deficit
Explanation of any Para 1.23 We are financially viable and have
uncertainties about the no concerns.
charity continuing as a
going concern
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
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## **Structure, Governance and Management**
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Description of charity’s
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Trustee selction is in accordance
methods including to section 10 of our charity’s
details of any constitution.
constitutional provisions
e.g. election to post or
name of any person or
body entitled to appoint
one or more trustees
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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## **Reference and Administrative details**
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Charity name Al Wasilah
Other name the charity
uses
Registered charity 1193038
number
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||Charity’s principal
address|Deen House, Station Road, Rochdale, OL11 1DS||
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## **Names of the charity trustees who manage the charity**
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Mohammed Chair – First First Charity Trustees
1
Nadeem Charity Trustee
Snowber Baig Vice Chair – First First Charity Trustees
2
Charity Trustee
Akhtar Hussain Treasurer – First First Charity Trustees
3
Charity Trustee
Nighat Saleem Secretary – First Jan 2021 – 24 March First Charity Trustees
4
Charity Trustee 2022
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved **Director name**
Name of trustees holding title to property belonging to the charity
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Trustee name Dates acted if not for
whole year
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## **Funds held as custodian trustees on behalf of others**
Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements N/A for safe custody and segregation of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
**Type of Name Address adviser**
**Name of chief executive or names of senior staff members (Optional information)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
**N/A**
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s) Full name(s)** Snowber Baig **Position (eg** Vice Chair **Secretary, Chair, etc)**
**Date** 29/07/2022
## **Al Wasilah Charity**
## **Accounts**
**for the year ended 31 March 2022**
## **Al Wasilah Charity Contents**
||**Page**|
|---|---|
|Business information|1|
|Approval statement|2|
|Accountants' report|3|
|Profit and loss account|4|
|Balance sheet|5|
|Notes to the accounts|6-7|
## **Al Wasilah Charity Business Information**
## **Trustees**
Nighat Saleem Akhtar Hussein Snowber Baig Mohammed Nadeem
## **Accountants**
Stanley House Accountants Certified Public Accountants
580a Stockport Road Manchester M13 0RQ
## **Business address**
ROCHDALE CENTRE OF DIVERSITY DEEN HOUSE STATION ROAD ROCHDALE OL11 1DS
1
## **Al Wasilah Charity**
## **Approval statement**
I approve the accounts which comprise of the Profit and Loss Account, the Balance Sheet and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing Stanley House Accountants with all information and explanations necessary for their compilation.
Mohammed Nadeem
13 July 2022
2
## **Al Wasilah Charity**
## **Accountants' report on the unaudited accounts to Al Wasilah Charity**
You have approved the accounts for the year ended 31 March 2022 which comprise the Profit and Loss Account, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
Stanley House Accountants Certified Public Accountants
580a Stockport Road Manchester M13 0RQ
13 July 2022
3
## **Al Wasilah Charity Profit and Loss Account for the year ended 31 March 2022**
|**Sales**
Cost of sales
**Gross profit**
**Expenses**
Rent, rates, power and insurance costs
Telephone, fax, stationery and other office costs
**Profit**|**2022**
**£**
12,035
4,935
7,100
2,022
300
2,322
4,778|
|---|---|
4
**Al Wasilah Charity Notes to the Accounts for the year ended 31 March 2022**
## **1 Accounting basis**
The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.
## **2 Profit and loss account analysis**
|**Sales**
Sales
**Cost of sales**
Direct costs
**Rent, rates, power and insurance costs**
Rent
Property insurance
Service charges
**Telephone, fax, stationery and other office costs**
Equipment expensed|**2022**
**£**
12,035
4,935
1,500
404
118
2,022
300|
|---|---|
5