St Stephen's Road Bournemouth Dorset BH2 6JJ England - **----- Start of picture text -----**
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Sar 6,
y we . Tel: 01202 557072
Fax: 01202 298681
. E-mail: biccmwww.biccm.co.u @talk21 som
Bournemouth Islamic Centre &CentreMosque
**----- End of picture text -----**
## ‘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 1. The Centre provides a place of worship for Muslims, and also provides essential Islamic education for the local Muslim community, both children and adults. 2. The Centre also acts as a community centre for social contact for both indigenous and visiting Muslims. 3. 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. **----- Start of picture text -----**
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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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6| |**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**|| |**to the nearest**
**£**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**|| |**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**
~~===~~|| |**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**- -**
**_Total receipts_ 62,224**
**-**
**-**
**62,224**
**59,385**
~~—————~~|| |**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~~|| |**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**
~~==~~|| |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 £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||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: - 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._ **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**