Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 25 10 2021 To 31 12 2022
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1196265
SUBUL AS-SALAM
Charity's principal address 3 CRESCENT ROAD
LONDON
Postcode E13 0LU
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| MOHAMMED MANGERAH |
||||
| FARUC ISMAIL ALI PATEL |
||||
| EBRAHIM ISMAIL NADAT |
||||
| MOHAMMAD SIDDIQI |
||||
| AKHTER PATEL | ||||
| MOHAMMED ADIL MUSAHAJI |
||||
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)
TAR
March 2012
1
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
CONSTITUTION
- (eg. trust deed, constitution)
CHARITABLE INCORPORATED ORGANISATION (CIO) How the charity is constituted
- (eg. trust, association, company)
MAJORITY TRUSTEE DECISION Trustee selection methods
- (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.
Section C Objectives and activities
(1) TO RELIEVE FINANCIAL HARDSHIP AMONG POOR PEOPLE AND OTHER PEOPLE IN NEED BY MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS FOR PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES, INCLUDING THE PROVISION OF FOOD, CLEAN WATER, ACCOMMODATION AND LIVELIHOOD PROGRAMMES FOR THE BENEFIT OF THE SAID PERSONS.
Summary of the objects of the charity set out in its governing document
(2) TO ADVANCE EDUCATION FOR THE BENEFIT OF THE GENERAL PUBLIC BY MEANS OF, BUT NOT EXCLUSIVELY, THE ASSISTANCE IN THE PROVISION OF EDUCATIONAL RESOURCES, ACTIVITIES AND FACILITIES, SUCH AS SCHOOLS FOR THE BENEFIT OF SAID PERSONS.
(3) TO ADVANCE IN LIFE AND RELIEVE NEEDS OF YOUNG PEOPLE THROUGH: (A) THE PROVISION OF RECREATIONAL AND LEISURE TIME ACTIVITIES PROVIDED IN THE INTEREST OF SOCIAL
WELFARE, DESIGNED TO IMPROVE THEIR CONDITIONS OF LIFE; (B) PROVIDING SUPPORT AND ACTIVITIES WHICH DEVELOP THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS MATURE AND RESPONSIBLE INDIVIDUALS.
TAR
March 2012
2
(4) TO ADVANCE THE RELIGION OF ISLAM BY MEANS OF, BUT NOT EXCLUSIVELY, PROVISION OR ASSISTANCE IN THE PROVISION OF FACILITIES FOR WORSHIP AND ISLAMIC EDUCATION, IN ACCORDANCE WITH THE TEACHINGS OF THE QURAN AND THE TEACHINGS OF PROPHET MUHAMMAD (PBUH) AS INTERPRETED AND ACCEPTED BY THE AHLE-SUNNAH WAL-JAMAA-AH SCHOOL OF THOUGHT.
Summary of the main activities undertaken for the 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)
DURING THE YEAR, THE CHARITY DELIVERED ACTIVITIES FOR YOUNG PEOPLE TO OCCUPY THEIR LEISURE TIME AND DELIVERED YOUTH WORKSHOPS AND ADVICE AND GUIDANCE TO YOUNG PEOPLE. ADDITIONALLY, THE CHARITY GAVE GRANTS FOR FOOD PACKS FOR NEEDY PERSONS. THE TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE ISSUED BY THE CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE SATISFIED THAT THEY ARE ADVANCING ISLAM FOR PUBLIC BENEFIT.
Additional details of objectives and activities (Optional information)
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
DURING THE YEAR, THE CHARITY DELIVERED ACTIVITIES FOR Summary of the main YOUNG PEOPLE TO OCCUPY THEIR LEISURE TIME AND achievements of the charity DELIVERED YOUTH WORKSHOPS AND ADVICE AND GUIDANCE TO during the year YOUNG PEOPLE. ADDITIONALLY, THE CHARITY GAVE GRANTS FOR FOOD PACKS FOR NEEDY PERSONS.
Section E Financial review
DURING THE YEAR, THE CHARITY SECURED £11,600 IN GENERAL Brief statement of the DONATIONS AND HAD EXPENDITURE OF £3,495 WHICH WAS charity’s policy on reserves MAINLY FOR GRANTS FOR CHARITABLE ACTIVITIES. THIS GENERATED A SURPLUS WHICH WAS RETAINED MAINLY FOR FUTURE CHARITABLE PROJECTS. THE RESERVES OF THE CHARITY WERE £8,105 AT YEAR END. THE POLICY OF THE TRUSTEES IS NOT TO HOLD ANY RESERVES BUT TO USE ANY SURPLUS OR RESERVES FOR FUTURE CHARITABLE EXPENDITURE. Details of any funds materially in deficit
TAR
March 2012
3
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) Mohammed Mangerah Position (eg Secretary, Chair, Trustee etc) Date 31/10/2023
TAR
March 2012
4
Charity Name No (if any) SUBUL AS-SALAM 1196265 Receipts and payments accounts CC16a For the period Period start date Period end date To from 25/10/2021 31/12/2022
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 11,600 - - - - - - - 11,600 - - - 11,600 3,000 495 - - - - - - 3,495 - - - 3,495 8,105 - - 8,105 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 11,600 - - - - - - - 11,600 - - - 11,600 3,000 495 - - - - - - - 3,495 - - - 3,495 8,105 |
Last year to the nearest £ |
|
| Donations | 11,600 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
11,600 | - | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | - | |||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
| Grants | 3,000 | - | ||||
| Venue Hire | 495 | - | ||||
| - | ||||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 3,495 | - | ||||
| 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 |
||||||
| - | ||||||
| 8,105 | - | - | 8,105 | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 8,105 | - | - | 8,105 | - |
R&P Accounts
Page 1
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 Accountancy Fees Details Details Cash in bank and in Hand Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|---|---|---|---|---|---|---|
| 8,105 | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| 8,105 | - | - | ||||
| OK | ||||||
| Endowment funds to nearest £ |
||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Current value (optional) |
||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Current value (optional) |
||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| When due (optional) |
||||||
| Date of approval |
||||||
| Mohammed Mangerah | 31/10/2023 | |||||
Signed by one or two trustees on behalf of all the trustees Signature
~~R&P Accounts~~
~~Page 2~~