DocuSign Envelope ID: CC1F1D1E-6A19-4BAE-8015-13A2C707811F
Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | ||||
|---|---|---|---|---|---|---|
| From | 19 | October | 2021 | To | 31 March |
2023 |
Section A Reference and administration details
Charity name Rumah Dakwah UK
Other names charity is known by
Registered charity number (if any) 1196207
Charity's principal address 85 Great Portland St, First Floor
London
Postcode W1W 7LT
Names of the charity trustees who manage the charity
| 1 2 3 4 5 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|---|
| Rasyid Fadilah Hanafiah |
Chair | |||
| Fabiola Imhar | ||||
| Titin Suhartini | ||||
| Rolan Rizki | ||||
| Sasmitasarie Proborespati |
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)
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Appointed by existing trustees Trustee selection methods
- (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
To advance the religion of Islam for the benefit of the public by enlightening others about the religion mainly through educational classes.
Summary of the objects of the charity set out in its governing document
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The CIO provided weekend online classes via Zoom. The classes covered all aspects about Islam and were taught by Islamic teachers from Indonesia. The participants were from various parts of the world, but mainly from the UK and Indonesia. The recordings of the classes are available on the CIO’s channel on YouTube and as podcasts on various platforms. Summary of the main In all the activities of the CIO, the trustees have had regard to the activities undertaken for the guidance issued by the Charity Commission on public benefit. public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
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 achievements of the charity during the year
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The CIO was established on 19 October 2021 and up until 31 March 2023, approximately 100 weekend online classes have been held.
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• The CIO’s YouTube channel has gained 2,437 subscribers and total of 64,361 views.
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Section E Financial review
The CIO does not have policy on reserves. Brief statement of the charity’s policy on reserves Details of any funds materially Not applicable 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) Rolan Rizki Full name(s) Rasyid Fadilah Hanafiah Position (eg Secretary, Chair, Chair Trustee etc) Date 1/18/2024
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DocuSign Envelope ID: 650A9015-68B0-4AF5-BA66-18C50C1356A7
| Rumah Dakwah UK | Rumah Dakwah UK | Rumah Dakwah UK | Rumah Dakwah UK | Rumah Dakwah UK | 1196207 | 1196207 | 1196207 | 1196207 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and | payments accounts | CC16a | ||||||||||||||||||||||
| For the period from |
19 October | 2021 | To | 31 March | 2023 | |||||||||||||||||||
| Section A Receipts and payments | ||||||||||||||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | ||||||||||||||||||||
| to the nearest £ |
to the nearest | £ | to the nearest £ | to the nearest £ | to the nearest | £ | ||||||||||||||||||
| A1 Receipts | ||||||||||||||||||||||||
| Donation | - | 19,648- | - | -- | - | -- | - | 19,648- | - | -- | ||||||||||||||
| Sub total(Gross income for | - | 19,648- | - | -- | - | -- | - | 19,648- | - | -- | ||||||||||||||
| AR) | ||||||||||||||||||||||||
| A2 Asset and investment sales, | ||||||||||||||||||||||||
| (see table). | ||||||||||||||||||||||||
| Sub total | - | -- | - | -- | - | -- | - | -- | - | -- | ||||||||||||||
| **Total receipts ** | - | 19,648- | - | -- | - | -- | - | 19,648- | - | -- | ||||||||||||||
| A3 Payments | ||||||||||||||||||||||||
| Charity Set-Up Cost | - | 2,163- | - | -- | - | -- | - | 2,163- | - | -- | ||||||||||||||
| Online Classes | - | 10,431- | - | -- | - | -- | - | 10,431- | - | -- | ||||||||||||||
| Operating Expenses | - | 454- | - | -- | - | -- | - | 454- | - | -- | ||||||||||||||
| **Sub total ** | - | 13,048- | - | -- | - | -- | - | 13,048- | - | -- | ||||||||||||||
| A4 Asset and investment | ||||||||||||||||||||||||
| purchases, (see table) | ||||||||||||||||||||||||
| - | -- | - | -- | - | -- | - | -- | |||||||||||||||||
| **Sub total ** | - | -- | - | -- | - | -- | - | -- | ||||||||||||||||
| **Total payments ** | - | 13,048- | - | -- | - | -- | - | 13,048- | - | -- | ||||||||||||||
| **Net of receipts/(payments) ** | - | 6,600- | - | -- | - | -- | - | 6,600- | - | -- | ||||||||||||||
| A5 Transfers between funds | - | -- | - | -- | - | -- | - | -- | - | -- | ||||||||||||||
| A6 Cash funds last year end | - | -- | - | -- | - | -- | - | -- | - | -- | ||||||||||||||
| **Cash funds this year end ** | - | 6,600- | - | -- | - | -- | - | 6,600- | - | -- | ||||||||||||||
Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | Endowment | Endowment | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Categories | Details | funds | funds | funds | |||||||||
| to nearest £ | to nearest £ | to nearest £ | |||||||||||
| B1 Cash funds | Cash | - | -- | - | -- | - | -- | ||||||
| Bank | - | 6,600- | - | -- | - | -- | |||||||
| Total cash funds | - | 6,600- | - | -- | - | -- | |||||||
| (agree balances with receipts and payments account(s)) |
OK | OK | OK | ||||||||||
| Unrestricted | Restricted | Endowment | |||||||||||
| funds | funds | funds | |||||||||||
| Details | to nearest £ | to nearest £ | to nearest £ | ||||||||||
| B2 Other monetary assets | - | -- | - | -- | - | -- | |||||||
| - | -- | - | -- | - | -- | ||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||||||||
| B3 Investment assets | - | -- | - | -- | |||||||||
| - | -- | - | -- | ||||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (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 behalf of all the trustees |
Signature | Name | Date of approval |
||||||||||
| Fabiola Imhar | 18 January 2024 | ||||||||||||
| Sasmitasarie Proborespati | 18 January 2024 | ||||||||||||
CCXX R1 accounts (SS)
1/18/2024
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