
## **Trustees’ Annual Report for the period** 

**From  01-04-2024   Period start date To 31-03-2025   Period end date** 

## **Charity name: Salaam Education Centre** 

## **Charity registration number: 1193514** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|Advace in the Islamic Faith – Place of Worship.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|Holding of services and meetings, religious and<br>supplementary education, maintaining a library<br>of Islamic literature, outreach and pastoral care.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|Yes fully|



## **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** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|4.1  To advance in the Islamic faith for the<br>public benefit.<br>4.2  To advance into education for the public in<br>particular but not exclusively by the provision<br>of supplementary classes, IT training and<br>language classes.<br>4.3  To establish such charitable purposes for<br>the public benefit as are exclusively charitable<br>according to the laws of England and Wales as<br>the trustees may from time to time determine.<br>4.4 To encourage and help members of the local<br>muslim community in performing their<br>congregational prayers, celebrating holy days,<br>and to learn about Islam through organised talks<br>and conferences.<br>4.5  The Centre shall help and encourage local<br>muslim collaboration to build and run the<br>Centre, Mosques.<br>4.6  To provide the unity of the congregation<br>and muslims in general.<br>4.7  To co-operate with other organisations<br>having similar aims to further the objectives of<br>the Centre.<br>4.8  To ensure an Islamic atmosphere of peace<br>and kindness.<br>4.9 To Promote peace and harmony with all the<br>community in Blackburn and beyond,<br>regardless to whether they are muslims, people<br>of any faith, male or female.<br>4.10  The Centre shall encourage and establish<br>the five congregational daily prayers at the<br>Centre.<br>4.11  The Centre shall endeavor to hold Islamic<br>gatherings, Islamic study session, conferences,<br>talks and the like.<br>4.12  The Centre shall maintain a library on<br>Islamic literature|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

||||
|---|---|---|
|Achievements against<br>objectives set|Para 1.41||
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||





|Investment performance<br>against objectives|Para 1.41||
|---|---|---|
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|Stable|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|No Reserve Held|
|Amount of reserves held|Para 1.22|N/A|
|Reasons for holding zero<br>reserves|Para 1.22|N/A|
|Details of fund materially in<br>deficit|Para 1.24|N/A|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|None|



**Additional information (optional)** You may choose to include further statements where relevant about: 

|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47||
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:||CIO Trust Deed|
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|CIO Constitution Trust Deed|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO - Trustees|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Appointment by current Trustees|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other 

## **Reference and Administrative details** 

|Charity name|Salaam Education Centre|
|---|---|
|Other name the charity uses||
|Registered charity number|1193514|
|Charity’s principal address|189 Pasture Lane<br>Bradford BD7 2SQ<br>West Yorkshire|
|||





**Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee(if any)**|
|---|---|---|---|---|
||Yahya Bismillah|Chairman|Whole Year|N/A|
||Yasin Ahmed Patel|Secretary|Whole Year|N/A|
||Irfan Hussain|Treasurer|Whole Year|N/A|
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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 

|**Trustee name**|**Dates acted if not for whole year **||
|---|---|---|
|**Yahya Bismillah **|**Whole Year **||
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**Funds held as custodian trustees on behalf of others** 

Description of the assets held in this capacity 

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **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**<br>**adviser **<br>**Name**<br>**Address**|||
||||
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|**Name of chief executive or names of senior staff members (Optional information)**|||



## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **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)** Yahya Bismillah **Full name(s)** Yahya Bsmillah **Position (eg Secretary,** Chairman **Chair, etc) Date** 27/18/2025 



|**Salaam Education Centre**||**1193514**|||
|---|---|---|---|---|
|**Receipts and payments accounts**||||**CC16a**|
|**For the period**<br>**from**<br>4/1/2023|**To**|3/31/2024|||




## **Section A Receipts and payments** 

|**Section A Receipts and payments**<br>**Salaam Education Centre**<br>**1193514**<br>**CC16a**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>4/1/2023<br>**To**<br>3/31/2024|**Section A Receipts and payments**<br>**Salaam Education Centre**<br>**1193514**<br>**CC16a**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>4/1/2023<br>**To**<br>3/31/2024|**Section A Receipts and payments**<br>**Salaam Education Centre**<br>**1193514**<br>**CC16a**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>4/1/2023<br>**To**<br>3/31/2024|**Section A Receipts and payments**<br>**Salaam Education Centre**<br>**1193514**<br>**CC16a**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>4/1/2023<br>**To**<br>3/31/2024|**Section A Receipts and payments**<br>**Salaam Education Centre**<br>**1193514**<br>**CC16a**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>4/1/2023<br>**To**<br>3/31/2024|**Section A Receipts and payments**<br>**Salaam Education Centre**<br>**1193514**<br>**CC16a**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>4/1/2023<br>**To**<br>3/31/2024|**Section A Receipts and payments**<br>**Salaam Education Centre**<br>**1193514**<br>**CC16a**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>4/1/2023<br>**To**<br>3/31/2024|**Section A Receipts and payments**<br>**Salaam Education Centre**<br>**1193514**<br>**CC16a**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>4/1/2023<br>**To**<br>3/31/2024|**Section A Receipts and payments**<br>**Salaam Education Centre**<br>**1193514**<br>**CC16a**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>4/1/2023<br>**To**<br>3/31/2024|**CC16a**|
|---|---|---|---|---|---|---|---|---|---|
|**Unrestricted**<br>**funds**<br>**to the nearest**<br>**£**<br>**A1 Receipts**|||**Restricted**<br>**funds**<br>**to the nearest £**||**Endowment**<br>**funds**<br>**to the nearest £**||**Total funds**<br>**to the nearest £**<br>**43,496**<br>**12,186**<br>**8,000**<br>**-**<br>**-**<br>**-**<br>**51,496**||**Last year**<br>**to the nearest £**|
|Donations|**43,496**||**-**||**-**||**43,496**||**-**|
|Gift Aid|**12.186.**||**-**||**-**||**12,186**||**-**|
|Gift Donations|||**-**||**-**||||**-**|
|Small Donations|**8,000**||**-**||**-**||**8,000**||**-**|
||**-**||**-**||**-**||||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**_(Gross income for_<br>_AR)_|**51,496**||**-**||**-**||**51,496**||**-**|
|||||||||||
|**A2 Asset and investment**<br>**sales, (see table).**|||||||**-**<br>**-**<br>**-**<br>**33,448**|||
||**-**||**-**||**-**||**-**|||
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**<br>**-**<br>**_Total receipts_**<br>**51,496**|**-**||**-**||**-**||**-**||**-**|
|||||||||||
||||**-**||**-**||||**-**|
|**A3 Payments**||||||||||
|||||||||||
|Salaries|**-**||**-**||**-**||**-**||**-**|
|Utilities|**2,475**||**-**||**-**||**2,475**||**-**|
|Insurance|**1,000**||**-**||**-**||**1,000**||**-**|
|Transport|**8,858**||**-**||**-**||**8,858**||**-**|
|Building Work|**5,168**||**-**||**-**||**5,168**||**-**|
|Contractors|**3,684**||**-**||**-**||**3,684**||**-**|
|Education|**24,048**||**-**||**-**||**24,048**||**-**|
|Organisations|**-**||**-**||**-**||**-**||**-**|
|Rent|**5,250**||**-**||**-**||**5,250**||**-**|
|**_Sub total_**|**50,483**||**-**||**-**||**50,483**||**-**|



|Rent<br>**_Sub total_**|**5,250**<br>**50,483**|**5,250**<br>**50,483**|**-**<br>**-**|**-**<br>**-**|**-**<br>**-**|**-**<br>**-**|**5,250**<br>**50,483**|**-**<br>**-**|
|---|---|---|---|---|---|---|---|---|
|**A4 Asset and investment**<br>**purchases, (see table)**|||||||**-**<br>**-**<br>**-**<br>**50,483**<br>**1,013**<br>**-**<br>**-**<br>**1,013**||
||**-**||**-**||**-**||**-**||
||**-**||**-**||**-**||**-**||
|**_Sub total_**<br>**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**|**-**||**-**||**-**||**-**|**-**|
||||||||||
|||||||||**-**|
||||||||||
||**1,013**||**-**||**-**||**1,013**|**-**|
||**-**||**-**||**-**||**-**|**-**|
||**-**||**-**||**-**||**-**|**-**|
||**1,013**||**-**||**-**||**1,013**|**-**|



**Section B Statement of assets and liabilities at the end of the period** 

|**Categories**|**Details**|**Details**|**Unrestricted**<br>**funds**<br>**to nearest £**|**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted**<br>**funds**<br>**to nearest £**|**Restricted**<br>**funds**<br>**to nearest £**|**Endowment**<br>**funds**<br>**to nearest £**|
|---|---|---|---|---|---|---|---|
|**funds**|||**-**||**-**||**-**|



**B1 Cash funds** 



|||||**-**||**-**||**-**|
|---|---|---|---|---|---|---|---|---|
|||||**-**||**-**||**-**|
||**_Total cash funds_**|||**-**||**-**||**-**|
||(agree balances with receipts and payments||||||||
||account(s))|||Agreement Error||OK||OK|
|||||**Unrestricted**||**Restricted**||**Endowment**|
|||||**funds**||**funds**||**funds**|
||**Details**|||**to nearest £**||**to nearest £**||**to nearest £**|
|**B2 Other monetary assets**||||**-**||**-**||**-**|
|||||**-**||**-**||**-**|
|||||**-**||**-**||**-**|
|||||**-**||**-**||**-**|
|||||**-**||**-**||**-**|
|||||**-**||**-**||**-**|
||**Details**|||**Fund to which**<br>**asset belongs**||**Cost (optional)**||**Current value**<br>**(optional)**|
|**B3 Investment assets**||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
||**Details**|||**Fund to which**<br>**asset belongs**||**Cost (optional)**||**Current value**<br>**(optional)**|
|**B4 Assets retained for the**||||||**-**||**-**|
|**charity’s own use**||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||**Fund to which**||**Amount due**||**When due**|
||**Details**|||**liability relates**||**(optional)**||**(optional)**|
|**B5 Liabilities**||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|Signed by one or two trustees on<br>behalf of all the trustees|Signature|||Print|Name|||Date of<br>approval|
||Yahya Bismillah|||YAHYA BISMILLAH||||9/27/2025|
||||||||||






## **Independent examiner's report on the accounts** 

**Section A                        Independent Examiner’s Report** 

**Report to the trustees** Charity Name Salaam Education Centre **On accounts for the year 31-03-2025 Charity no 1193514 ended (if any) Set out on pages** 1 and 2 (remember  to include the page numbers of additional sheets) 

**Report to the trustees** 

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2024. 

**Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of  the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

**Independent** [The charity’s gross income exceeded £250,000 and I am qualified to **examiner's statement** undertake the examination by being a qualified member. 

I have completed my examination.  I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: 

- the accounting records were not kept in accordance with section 130 of the Charities Act; or 

- the accounts did not accord with the accounting records; or 

- the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

* _Please delete the words in the brackets if they do not apply._ 

**Signed:** Mohammed Ali Patel **Date:** 27/09/2025 

**Name:** Mohammed Ali Patel 

**Relevant professional qualification(s) or body (if any):** 

**Oct 2018** 

**IER** 

1 



1A NECROPOLIS ROAD 

## **Address:** 

BRADFORD BD7 2PU WEST YORKSHIRE 

## **Section B                           Disclosure** 

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

**Give here brief details of any items that the examiner wishes to disclose** . 

N/A 

**Oct 2018** 

**IER** 

2 

