## **Trustees’ Annual Report for the period** **Period start date:** 11-01-2024 **Period end date:** 31-12-2024 **Charity name:** Salam Network **Charity registration number:** 1206496 ## **Objectives and Activities** |**Objectives and Activities**|| |---|---| |Summary of the purposes of the
charity as set out in its governing
document|To advance the Islamic religion in accordance with the
principles of the Shia Ithna-Asheri faith in Greater
Manchester for the benefit of the public through the
holding of prayer meetings, lectures, and public
celebration of religious festivals to enlighten others
about the Islamic religion| |Summary of the main activities in
relation to those purposes for the
public benefit, in particular, the
activities, projects or services
identified in the accounts.|Friday Congregation Prayers
Islamic Festivals (Eid prayers)
Ramadan Iftars
Spiritual Family events throughout Islamic Calendar
Holiday Club| |Statement confirming whether the
trustees have had regard to the
guidance issued by the Charity
Commission on public benefit|Salam Network Trustees have complied to the
guidance issued by the Charity Commission and
confirm the activities delivered during this period were
of Public benefit as highlighted in Salam Network
Constitution.| |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:| |---|---| |Policy on grant making|**N/A**| |Policy on social investment
including program related
investment|**N/A**| |Contribution made by volunteers|**N/A**| |Other|**N/A**| Page | 1 ## **Achievements and Performance** |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to the
circumstances of its beneficiaries
and any wider benefits to society
as a whole.|1- Weekly Friday Family Congregational Prayers
held for 52 weeks continuously in Timperley,
Altrincham
2- 2 x Eid Prayers help for family and local
communities
3- 10 Days Ramdan Iftar Series held for Local
Community
4- Mum’s and Toddler club held for 6 weeks
5- First Muslim Holiday Club over Christmas
Break
6- SEND Friendly Events focusing on Parents
with young children
7- A series of Muharrum gatherings for local
community
8-Intrafaith and Interfaith engagements with local
nearby centres| |---|---| **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against objectives set|Continuation of Islamic Prayer opportunities for
families within local community
Inclusive to families with young children
SEND Inclusive| |---|---| |Performance of fundraising activities
against objectives set|
**N/A**| |Investment performance against
objectives|**N/A**| |Other|**N/A**| Page | 2 ## **Financial Review** |**Financial Review**|| |---|---| |Review of the charity’s financial
position at the end of the period|Salam Network Income is reliant mainly on donations
and membership.| |Statement explaining the policy for
holding reserves stating why they
are held|A set amount of funds saved for the savings account
to ensure charity has sufficient funds to operate for
regular weekly project.| |Amount of reserves held|£13k| |Reasons for holding zero reserves|N/A| |Details of fund materially in deficit|No overdraft facility on the account.
Funds have not been in deficit| |Explanation of any uncertainties
about the charity continuing as a
going concern|N/A| |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:| |---|---| |The charity’s principal sources of
funds (including any fundraising)|Donations| |Investment policy and objectives
including any social investment
policy adopted|N/A| |A description of the principal risks
facing the charity|N/A| |Other|N/A| Page | 3 ## **Structure, Governance and Management** |Description of charity’s trusts:|Trustee incorporated as a body- Foundation| |---|---| |Type of governing document
(trust deed, royal charter)|Salam Network Constitution| |How is the charity constituted?
(e.g unincorporated association,
CIO)|CIO- Foundation Model| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of any
person or body entitled to appoint
one or more trustees|Recruited| |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:| |---|---| |Policies and procedures adopted
for the induction and training of
trustees|N/A| |The charity’s organisational
structure and any wider network
with which the charity works|N/A| |Relationship with any related
parties|N/A| |Other|N/A| ## **Reference and Administrative details** |Charity name|Salam Network| |---|---| |Other name the charity uses|SN| |Registered charity number|1206496| |Charity’s principal address|93 Woodhouse Lane East
Timperley
WA15 6AN| Page | 4 ## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Name of person (or
Dates acted if not for whole body) entitled to
Trustee name Office (if any)
year appoint trustee (if
any)
1 Nosheen Zahra
2 Saqib H Shah
3 Nadia Zaidi 18 [th] April 2024
Dr. Syeda Aleeza
4
Askari Zaidi
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
– 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** Page | 5 ## **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 for N/A 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** **N/A** Page | 6 ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** > **Signature(s)** _Nosheen Zahra_ Aleeza Askari Dr.Syeda Aleeza Askari Zaidi **Full name(s)** Nosheen Zahra **Position (eg Secretary,** Chair, Trustee Trustee **Chair, etc) Date** 29-10-2025 Page | 7 **----- Start of picture text -----**
Salam Network 1206496
Receipts and payments accounts CC16a
For the period 11/01/2024 31/01/2024
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 20,415 - - 20,415 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
- - 20,415 -
AR) 20415
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 20,415 - - 20,415 -
A3 Payments
Venue Hire 1980 - - 1,980 -
Speaker Cost 2,070 - - 2,070 -
Children Leaders 150 - - 150 -
Catering for Events 752 - - 752 -
Friday snacks 836 - - 836 -
Speaker Travel cost 30 - - 30 -
Speaker Accommodation 170 - - 170 -
- - - - -
- - - - -
Sub total [ 5,987 ] - - 5,987 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 5,987 - - 5,987 -
Net of receipts/(payments) 14,428 - - 14,428 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 14,428 - - 14,428 -
**----- End of picture text -----**
CCXX R1 accounts (SS) 31/10/2025 1 |**Section B Statement of assets and liabilities at**|**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
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**
Aleeza Askari
Signature
_Nosheen Zahra_|**Unrestricted**
**funds**
**Restricted funds**
**to nearest £**
**to nearest £**
**20,415**
**-**
**-**
**-**
**-**
**-**
**14,428**
**-**
OK
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
NOSHEEN ZAHRA
DR SYEDA ALEEZA ASKARI ZAIDI|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
29-Oct-25
29-Oct-25| CCXX R2 accounts (SS) 31/10/2025 2