Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 01 01 2024 To 31 12 2024
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 | ||
| 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 | ||
| ~~_———~~ | ~~_———~~ | ~~_———~~ | ~~_———~~ |
| ~~_———~~ | ~~_———~~ | ~~_———~~ | ~~_———~~ |
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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) 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:
-
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
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:
-
policy on grantmaking;
-
policy programme related investment;
-
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:
-
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) Mohmed Siddiq Patel Position (eg Secretary, Chair, Secretary etc) Date 21/10/2025
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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
01/01/2024
31/12/2024
a|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
01/01/2024
31/12/2024
a|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
01/01/2024
31/12/2024
a|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
01/01/2024
31/12/2024
a|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
01/01/2024
31/12/2024
a|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
01/01/2024
31/12/2024
a|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
01/01/2024
31/12/2024
a|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
01/01/2024
31/12/2024
a|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
01/01/2024
31/12/2024
a|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
01/01/2024
31/12/2024
a|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
01/01/2024
31/12/2024
a|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
01/01/2024
31/12/2024
a||Last year
to the nearest £
CC16a
||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)|(Gross income for
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
———~~——~~
SS]55]|||||||||||||||
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 |
Unrestricted funds to nearest £ 531,708 9,870 - |
Restricted funds to nearest £ |
Endowment funds to nearest £ - - - - OK Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 21/10/2024 |
|---|---|---|---|---|
| - - - |
||||
| 541,578 OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Unrestricted Unrestricted Unrestricted Fund to which liability relates |
- OK Restricted funds to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - Amount due (optional) |
|||
| Accountancy and Independent Examiner fees |
Unrestricted |
- - - - - |
||
| Signature | Print Name Mohmed Patel |
CCXX R2 accounts (SS)
16/10/2024
2