St Stephen's Road Bournemouth Dorset BH2 6JJ England
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Bournemouth Islamic Centre &CentreMosque
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‘Trustees’ Annual Report Bournemouth Islamic Centre & Central Mosque 2024/2025
Trustees: Mr Hussein H. AbuDawood
Mr Mohammad Fahed HusseinHussein ELsharqawi
Dr Mohammed Anwar Ghazal
Dr Hammadi Nait Sharif
Mr Ahmed Hussein Abudawood
The object of the charity is to provide a place of worship for the Muslim community and a centre for religious education for Muslims (children and adults).
Activities and Achievement
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The Centre provides a place of worship for Muslims, and also provides essential Islamic education for the local Muslim community, both children and adults.
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The Centre also acts as a community centre for social contact for both indigenous and visiting Muslims.
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The Islamic Centre has been involved in Islamic awareness projects. Additionally it participated in various programmes designed to promote integration along with the local Authorities and various charity organisations such as Racial Equality Council and Church Groups. The Centre is represented on the Dorset Police Muslim Advisory Group.
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4, The Bournemouth Islamic Centre & Central Mosque plays an essential role in providing services to local schools whereby representatives cither visit schools or
Charity No: 1032058
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| BOURNEMOUTH ISLAMIC CENTRE AND CENTRAL | BOURNEMOUTH ISLAMIC CENTRE AND CENTRAL | BOURNEMOUTH ISLAMIC CENTRE AND CENTRAL | 1032058 | ||
|---|---|---|---|---|---|
| MOSQUE | |||||
| Receipts andpayments accounts | CC16a | ||||
| For the period from |
01/04/2024 Period start date |
To | 31/03/2025 Period end date |
| Section A Receipts and payments | |
|---|---|
| Unrestricted funds Restricted funds Endowment funds Total funds Last year |
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| to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ |
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| A1 Receipts | |
| DONATIONS CASH 28,351 - - 28,351 23,105 DONATIONS BANK TRANSFERS 11,289 - - 11,289 13,580 DONATIONS SUMUP CARDS 22,584 - - 22,584 22,700 - - - - - - - - - - - - - - - - - - - - - - - - - Sub total(Gross income for AR)62,224 - - 62,224 59,385 ~~===~~ |
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| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 62,224 - - 62,224 59,385 ~~—————~~ |
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| A3 Payments | |
| WAGES 2,700 2,700 3,700 TELEPHONE/IINTERNET 444 - - 444 311 POST& STATIONERY - - - - - REPAIRSRENEWALS 29,966 - - 29,966 1,336 CLEANING & SUNDRY EXPENSES - - - - - LEGAL&PROFESSIONAL FEES 838 - - 838 1,551 RATES &WATER 4,972 - - 4,972 2,150 SECURITY - - - INSURANCE 1,488 - - 1,488 1,347 LIGHT&HEAT 8,713 - - 8,713 21,059 BANKCHARGES 187 187 179 COUNCIL - - - OFFICE EXPENSES - 65 Sub total 49,308 - - 49,308 31,698 ~~oo~~ |
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| A4 Asset and investment purchases, (see table) PURCHASEOFGRAVES - - - - - - - - Sub total - - - - Total payments 49,308 - - 49,308 31,698 Net of receipts/(payments) 12,916 - - 12,916 27,687 A5 Transfers between funds - - - A6 Cash funds last year end 282,980 - - 282,980 220,582 Cash funds this year end 295,896 - - 295,896 248,269 ~~==~~ |
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| CCXX R1 accounts (SS) 1 |
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | 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 B1 Cash funds B2 Other monetary assets B5 Liabilities B3 Investment assets B4 Assets retained for the charity’s own use CCXX R2 accounts (SS) |
Signature Details Total cash funds (agree balances with receipts and payments account(s)) Details BANK ACCOUNT 1 BANK ACCOUNT 2 ABULUTION RENEWAL Details FREEHOLD PROPERTY IMPROVEMENTS TO PROPERTY FIXTURE & FITTINGS Details Details 2 |
Unrestricted funds Restricted funds to nearest £ to nearest £ 295,896 - - - - - 295,896 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) 340,179 423,528 1,400 30,000 - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Mohammed Anwar Ghazal |
Endowment funds to nearest £ |
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| - | |||
| - | |||
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| OK | |||
| Endowment funds to nearest £ |
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| Current value (optional) |
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| Current value (optional) |
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| When due (optional) |
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| Date of approval |
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| Mohammed Anwar Ghazal | 26/08/2025 | ||
| 2 |
Independent examiner's report on the accounts Section A Independent Examiner’s Report Report to the trustees/ Charity Name members of BOURNEMOUTH ISLAMIC CENTRE & CENTRAL MOSQUE ~~a Po~~ On accounts for the year 31/3/2025 Charity no 1032058 ended (if any) ~~eeeee eee~~ Set out on pages (remember to include the page numbers of additional sheets) ~~Pp~~ 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:
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examine the accounts under section 145 of the Charities Act,
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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
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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 *)
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which gives me reasonable cause to believe that in, any material respect, the requirements:
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to keep accounting records in accordance with section 130 of the Charities Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
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have not been met; or
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
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Please delete the words in the brackets if they do not apply.
Signed:
Date: 26/08/2025 ~~—~~
Name: M C TABBARA – WESSEX ACCOUNTS LTD ~~Cn~~ Relevant professional MSc, BSc, Dip. qualification(s) or body (if any): ~~oo~~
1
March 2012
IER
Address: Victoria Chambers, 27 Fir Vale Road, Bournemouth BH1 2JN
Section B Disclosure
Only complete if the examiner needs to highlight material problems.
2
March 2012
IER
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
March 2012
IER