Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 01 01 2023 To 31 12 2023
Section A Reference and administration details
Charity name ISLAMIC RELIGIOUS CENTRE
Other names charity is known by
Registered charity number (if any) ~~f~~ 1010596 Charity's principal address LEAMINGTON ROAD BLACKBURN LANCASHIRE Postcode BB2 6ER
Names of the charity trustees who manage the charity
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|
| Asif Iqbal Bhai | 01/09/2023 | ||
| FarooqYusuf Banglawala | |||
| Mohammed Shazid Moosa Ali | 01/09/2023 | ||
| Mohmed SiddiqPatel | |||
| Mohmed Sufiyan Gorji | 01/09/2023 | ||
| Mozumil Patel | 01/09/2023 | ||
| Zamil Patel | 01/09/2023 | ||
| ~~oo~~ | ~~oo~~ | ~~oo~~ | ~~oo~~ |
| ~~oo~~ | ~~oo~~ | ~~oo~~ | ~~oo~~ |
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Names and addresses of advisers (Optional information)
| Type of adviser | Name Address |
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) ASSOCIATION How the charity is constituted (eg. trust, association, company) BY RESOLUTION AT AGM 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
THE ADVANCEMENT OF THE MUSLIM RELIGION
Summary of the objects of the charity set out in its governing document
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THE TRUSTEES HAVE HAD REGARD TO THE GUIDANCE ISSUED BY THE CHARITY COMMISSION ON PUBLIC BENEFIT
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)
THE MAIN ACTIVITIES WERE PRVODED TO THE COMMUNITY: -ISLAMIC EDUCATION -VARIOUS SPORTS ACTIVITIES -BURIAL SERVICES -MARRIAGE SERVICES -SOCIAL SERVICES -PRAYER FACILITIES -WOMEN’S CONGREGATION
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
THE PROVISION OF FACILITIES FOR RELIGIOUS SERVICES AND Summary of the main EDUCATION OF THE LOCAL COMMUNITY achievements of the charity during the year
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Section E Financial review
THE TRUSTEES DEEM THE UNRESTRICTED RESERVES Brief statement of the SUFFICIENT TO COVER THE CORE COSTS OF THE CHARITY FOR charity’s policy on reserves THE NEXT YEAR
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) Full name(s) Mohmed Siddiq Patel Position (eg Secretary, Chair, President etc) Date 16/10/2024
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| Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ Charity No Charity Name Receipts and payments accounts Period start date Period end date To For the period from 1014455 Islamic Religious Centre 01/01/2023 31/12/2023 rra |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ Charity No Charity Name Receipts and payments accounts Period start date Period end date To For the period from 1014455 Islamic Religious Centre 01/01/2023 31/12/2023 rra |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ Charity No Charity Name Receipts and payments accounts Period start date Period end date To For the period from 1014455 Islamic Religious Centre 01/01/2023 31/12/2023 rra |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ Charity No Charity Name Receipts and payments accounts Period start date Period end date To For the period from 1014455 Islamic Religious Centre 01/01/2023 31/12/2023 rra |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ Charity No Charity Name Receipts and payments accounts Period start date Period end date To For the period from 1014455 Islamic Religious Centre 01/01/2023 31/12/2023 rra |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ Charity No Charity Name Receipts and payments accounts Period start date Period end date To For the period from 1014455 Islamic Religious Centre 01/01/2023 31/12/2023 rra |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ Charity No Charity Name Receipts and payments accounts Period start date Period end date To For the period from 1014455 Islamic Religious Centre 01/01/2023 31/12/2023 rra |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ Charity No Charity Name Receipts and payments accounts Period start date Period end date To For the period from 1014455 Islamic Religious Centre 01/01/2023 31/12/2023 rra |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ Charity No Charity Name Receipts and payments accounts Period start date Period end date To For the period from 1014455 Islamic Religious Centre 01/01/2023 31/12/2023 rra |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ Charity No Charity Name Receipts and payments accounts Period start date Period end date To For the period from 1014455 Islamic Religious Centre 01/01/2023 31/12/2023 rra |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ Charity No Charity Name Receipts and payments accounts Period start date Period end date To For the period from 1014455 Islamic Religious Centre 01/01/2023 31/12/2023 rra |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ Charity No Charity Name Receipts and payments accounts Period start date Period end date To For the period from 1014455 Islamic Religious Centre 01/01/2023 31/12/2023 rra |
Last year to the nearest £ CC16a _ |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member Fees | 38,501 | - | - | - | - | - | - | - | 38,501 | 29,959 | ||||
| Donations | 49,877 | - | - | - | - | - | - | - | 49,877 | 64,177 | ||||
| Other Income | - | - | - | - | - | - | - | - | 5,429 | |||||
| - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | |||||
| Sub total(Gross income for AR) |
AR) 88,378 |
- | - | - | - | - | - | - | 88,378 | 99,565 | ||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 88,378 - - 88,378 99,565 A3 Payments ————~~——~~ |
||||||||||||||
| Premises costs | 12,534 | - | - | - | - | - | - | - | 12,534 | 11,568 | ||||
| Wages & NI | 25,460 | - | - | - | - | - | - | - | 25,460 | 28,139 | ||||
| Cost of services provided | 5,684 | - | - | - | - | - | - | - | 5,684 | 16,589 | ||||
| - | - | - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | |||||
| **Sub total ** | 43,678 | - | - | - | - | - | - | - | 43,678 | 56,296 | ||||
| A4 Asset and investment purchases, (see table) Property development 14,773 - - 14,773 44,348 - - - - Sub total 14,773 - - 14,773 44,348 Total payments 58,451 - - 58,451 100,644 Net of receipts/(payments) 29,927 - - 29,927 - 1,079 A5 Transfers between funds - - - - - A6 Cash funds last year end 511,651 - - 511,651 512,730 Cash funds this year end 541,578 - - 541,578 511,651 ———~~——~~ aa=22 |
CCXX R1 accounts (SS)
16/10/2024
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 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)) Bank Cash Details Details Property Furniture, fixtures & fittings Plant & machinery Details Accountancy and Independent Examiner fees Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 531,708 - 9,870 - - - 541,578 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) Unrestricted - Unrestricted - Unrestricted - - - - - - - Fund to which liability relates Amount due (optional) Unrestricted - - - - - Print Name Mohmed Patel |
Endowment funds to nearest £ - - - |
|---|---|---|---|
| - | |||
| OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval |
CCXX R2 accounts (SS)
16/10/2024
2
Independent Examiner’s Report to the Trustees on the Unaudited Financial Statements of the Islamic Religious Centre
I report to the Trustees on my examination of the financial statements of the Islamic Religious Centre for the year ended 31 December 2023.
Respective responsibilities of Trustee and examiner
The Charity's Trustees are responsible for the preparation of the financial statements in accordance with the Charities Act 2011 ("the Act").
The Charity's Trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed.
It is my responsibility to:
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examine the financial statements under section 145 of the Charities Act;
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to follow the applicable Directions given by the Charity Commission (under section 145(5)(b) of the Act); and
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to state whether particular matters have come to my attention.
Basis of independent examiner's statement
My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from the Trustee concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the financial statements present a 'true and fair' view and the report is limited to those matters set out in the statement below.
Independent examiner's statement
In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the financial statements did not accord with the accounting records; or
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the financial statements did not comply with the applicable requirements concerning the form and content of financial statements set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the financial statements 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 financial statements to be reached.
The appointed independent examiner of the Charity:
.......................................................................... M Rowe (CPFA) for and on behalf of Tarpon Limited
Advantage Business Centre 132-134 Great Ancoats Street Manchester Greater Manchester M4 6DE
Date: 12/10/2024