SI SIWgnB Road Boum•mouth Dor6018H2 g Ltc Td.. 01202 $57072 Fgx.. 01202 298681 Erfnail.. bwnQlaI￿l.eorn WWW1.￿rGM.¢g.uk 'Tru51ees' Annual Report Bournemouth Is14mi¢ Cen¢re & Centr*l Mosque 2021n022 Mr Hu$seiTr H. AbuD*wood Mr Mob*mm*d F*hed HussethHuJseSn ELsh•rq*wi Dr Mohammed Aowar Gh•ul Dr H*mmAdl N*it Sharif Mr Ammir AL khl#Mi Mr Ahmed HuMeiD Abudxwood The objeet of the tharlty 1$ lo provide • pl*ee of worshlp for the Musllm tommunity nd 4 cenlre for rellgious edycation for Musllmj (children *Trd *dwltsl. Activities and Achievement The Centrt provldu * pl*ee of worship for Mujlimj, *nd #Iso providej esieD¢l•l l$knmi¢ eduratiou for lh¢ lo￿1 Muilim Community, botb ¢blldr¢o aod adul The C¢thI￿ *lw a¢ts ¢eDlre Cor iocial coll¢ad Tor both Indig¢Doui and viiltlDI Musllm& The 111￿1t Ce•tre h*s beej iDvolved in lJl*mi¢ awareDUS projetts. Addition*lty it p*rtieip4ted in v•no￿¥ prD8r4rnmeJ dui%n¢d to promote iTrtegrAtiott along Witb tb¢ IIMI Ay¢horities wnd v*riDUS cb*rity OT8•Dis*iiODJ iu¢h •% R*eixl Equ411ty Coun¢ll 4Dd Cbureh Groups. The Ceolre is repreJen¢¢d on tb¢ DorJ¢t Pollee Muslim Advisory Group. Th¢ Bourn¢mtsuth l$l*wle Cealre & Central Mowue playi essemtill role Ill provldkng Jtrvl¢eJ to lo￿1 wbercby reprnent*tives elther vijit Khools or re¢¢ive groups of sehoDI cbildr¢D At the Ceo¢re. *•d convey i•forni•¢ion on 181*m •$ p*rt 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 Isl*m to ChyT¢he& L•¢xl Governme￿¢, Poli¢& College& *ud other eDtities. It provided representAliv¢s of the Mujllm fommunity have b¢¢0 involved in v*riou$ ¢¥ltur*l ¢r*iniDg 5eSSiQDJ wllh Ibe loc*1 Polic¢ A￿¢borI1¥. Tbe is also on the Bourttemouth Universlty Cb*pl*itscy And *ct5 *s ID the BourDewotsih Univerjity Musllm So¢ltty. The Trnitett h*v< 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 Ckn*pl*lllelei f(tyr th¢ s¢rvkeJ of the Mulllm commtyoity. Tkne Trusiett noted tbt nece￿ity 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¢r*l Mosqur colltlDiies to eontrlbute grutly to the cultural And reli¥iouJ ID lod Around DorJeL I'be Trwjtett eODlinue lo re8ul*rly Support tbe Centre •Dd en¢•￿V*s¢ ihe Involvtoheot io All lo¢*1 *ff•in. S1¥n￿. . ..IM. YMl•- Dlre¢lor) beh*lf 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 re￿ipts 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 *) 1. 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 2. 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):** 1 **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. 2 **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. 3 **IER** **March 2012**