2022-03-31-accounts - Bournemouth Islamic Centre And Central Mosque (Biccm)

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

SI SIWgnB Road Boum•mouth Dor6018H2 g Ltc Td.. 01202 $57072 Fgx.. 01202 298681 Erfnail.. bwnQlaIl.eorn WWW1.rGM.¢g.uk 'Tru51ees' Annual Report Bournemouth Is14mi¢ Cen¢re & Centrl Mosque 2021n022 Mr Hu$seiTr H. AbuDwood Mr Mobmmd Fhed HussethHuJseSn ELsh•rqwi Dr Mohammed Aowar Gh•ul Dr HmmAdl Nit Sharif Mr Ammir AL khl#Mi Mr Ahmed HuMeiD Abudxwood The objeet of the tharlty 1$ lo provide • plee of worshlp for the Musllm tommunity nd 4 cenlre for rellgious edycation for Musllmj (children Trd dwltsl. Activities and Achievement The Centrt provldu * plee of worship for Mujlimj, nd #Iso providej esieD¢l•l l$knmi¢ eduratiou for lh¢ lo1 Muilim Community, botb ¢blldr¢o aod adul The C¢thI lw a¢ts ¢eDlre Cor iocial coll¢ad Tor both Indig¢Doui and viiltlDI Musllm& The 1111t Ce•tre hs beej iDvolved in lJlmi¢ awareDUS projetts. Additionlty it prtieip4ted in v•no¥ prD8r4rnmeJ dui%n¢d to promote iTrtegrAtiott along Witb tb¢ IIMI Ay¢horities wnd vriDUS cbrity OT8•DisiiODJ iu¢h •% Reixl Equ411ty Coun¢ll 4Dd Cbureh Groups. The Ceolre is repreJen¢¢d on tb¢ DorJ¢t Pollee Muslim Advisory Group. Th¢ Bourn¢mtsuth l$lwle Cealre & Central Mowue playi essemtill role Ill provldkng Jtrvl¢eJ to lo1 wbercby reprnenttives elther vijit Khools or

re¢¢ive groups of sehoDI cbildr¢D At the Ceo¢re. •d convey i•forni•¢ion on 181m •$ prt ol the requirem¢Dts of th¢ Natiottal Currieulym on Religious Edgc•¢lon. Th¢ CeJ¢re •lio prgvid¢s reprwnt•tiv¢J to give talks on Islm to ChyT¢he& L•¢xl Governme¢, Poli¢& College& ud other eDtities. It provided representAliv¢s of the Mujllm fommunity have b¢¢0 involved in vriou$ ¢¥lturl ¢riniDg 5eSSiQDJ wllh Ibe loc1 Polic¢ A¢borI1¥. Tbe is also on the Bourttemouth Universlty Cbplitscy And ct5 s ID the BourDewotsih Univerjity Musllm So¢ltty. The Trnitett hv< over ¢be yur. COD¢iowed to look At wiyl of Iwprovim8 Dur •¢rvicu to the Comm¥DIty, •md take ¢tlv¢ itttsrest io 411 m•ttern, aknd agreed t conlinue jupport ofthe Cenlre •Ad improve the fa¢ili¢iu. Trnitea Bo•rd ¢mphaslJtd oi ¢be ¢olltloulty of eooptrailoo between The Iil&mi¢ CeDtre in BotArnemo¢h aJd liHS Cknpllllelei f(tyr th¢ s¢rvkeJ of the Mulllm commtyoity. Tkne Trusiett noted tbt neceity of Addi#8 new xrvi¢¢ to ihe de¢tAJed of ibe Musllm ¢ommunlty ineludio8 the iupervijioo tht Mujllm ¢¢m¢tery by a8r¢em¢nt with Ilourntmouib ¢OUDCiI. The Bournemouth IslAmlc Ceolre & Ceo¢rl Mosqur colltlDiies to eontrlbute grutly to the cultural And reli¥iouJ ID lod Around DorJeL I'be Trwjtett eODlinue lo re8ulrly Support tbe Centre •Dd en¢•Vs¢ ihe Involvtoheot io All lo¢1 ff•in. S1¥n. . ..IM. YMl•- Dlre¢lor) behlf of the Trniiec• D•le: 10 (k¢ob¢r 1022

BOURNEMOUTH ISLAMIC CENTRE AND CENTRAL MOSQUE 1032058 Receipts and payments accounts CC16a For the period from Period start date To Period end date 3110312022 0110412021 .>ection A Receipts and payments Unrostrict•d funds to tho noarest Restricted funds Endowment funds Total funds Last year to thg near•$t £ to thg noarost £ to the nearesl £ to th• noar•st £ Recei NATIONS CASH DONATIONS NK TRANSFERS NATION.S SUMUP CARDS 20,585 18,805 4.879 20,585 12,300 6.216 4.879 Sub totol (Gmss income for AR) A2 Asset and investment sales, (see tsble). 44,069 .069 18,516 Sub total 44.069 44,069 18,516 A3Pa ments WAGES TELEPHONEIIINTERNET POST & STATIONERY REPAIRS RENEWALS CLEANING & SUNDRY EXPENSES LEGAL & PROFESSIONAL FEES RATES & WATER SECURITY INSURANCE LIGHT & HEAT BANK CHAR ES OFFICE EXP NSES 2.000 1,091 63 1,832 2.000 1,091 63 1.832 3,365 1 ,497 124 122 250 1,518 827 827 1,224 9,415 34 4,550 21,036 1,224 9.418 1,251 3,712 Sub total 21.038 11,838 A4 Asset and Investsnent purchas08, 6•a table) PURCHASE OF GRAVES Sub total 21,036 21.036 11,838 Net of rnceipts/(payments) AS Transffrrs batw•en funds A6 Cash fund8 last year end Cash fvnds this year end 23,033 23,033 6,678 197,549 220,582 197,549 220.882 190,871 197,549 ccxx R1 accounts (SS)

Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted funds funds ) nèarast £ to noare6t £ Caiogories Detai Is Endowment funds to nearest £ B1 Cash funds BANKACCOUNT 1 220,582 BANK ACCOUNT 2 Total cash funds 220,582 (agree balan(x8 with reipts and payments account{s)) Unrestricted funds to nearest £ Restricted funds lo nearost £ Endowment funds to nearest £ Oetails Details Fund to whlch asset belon Cost (optional) Current valu• tional B3 Investment assets Fund to which asset belDn Detsils FREEHOLD PROPERTY Cost (oplional) 340.179 Currnnt value tronal B4 P4sets retained for the charity's own use IMPROVEMENTS TO PROPERTY 423,528 FIXTURE & FirriNGS 1,400 Details Fund to whr¢h relates Amount du• tlonal When due onal B5 Liabilities Signed by one Of trustees on behalf of all Ihe trustees Signature Print Narne Date of roval J/llj22 CCXX R2 accounts (SS)

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name BOURNEMOUTH ISLAMIC CENTRE & CENTRAL MOSQUE members of

On accounts for the year 31/3/2022 Charity no 1032058 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to:

examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees 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 accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent In connection with my examination, no matter has come to my attention examiner's statement (other than that disclosed below *)

which gives me reasonable cause to believe that in, any material respect, the requirements:
to keep accounting records in accordance with section 130 of the Charities Act; and
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
have not been met; or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.

Date: 02/10/2022 Signed: Name: M C TABBARA – WESSEX ACCOUNTS LTD Relevant professional MSc, BSc, Dip. qualification(s) or body (if any):

IER

March 2012

Address: Victoria Chambers, 27 Fir Vale Road, Bournemouth BH1 2JN

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

IER

March 2012

Give here brief details of any items that the examiner wishes to disclose .

I confirm that I have examined the accounting records and the R&P accounts and balance sheet which have been prepared by the charity’s trustees.

There is no matter of concern of which has come to my attention which requires disclosure.

M Tabbara Wessex Accounts Ltd.

IER

March 2012