## **Trustees’ Annual Report for the period** **From:** 06/04/2021 **Period start date To:** 06/04/2022 **Period end date** **Charity name:** Lambeth Islamic Cultural Centre ## **Charity registration number:** 1037989 ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|Advance the Islamic religion| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|As per Section 17(5) of the Charities Act
and the Charities (Accounts and Reports)
Regulations 2008 Trustees have due
regard to the guidance on public benefit
issued by the Charity Commission when
exercising any powers or duties to which
the guidance would be relevant.
In particular, the charity seeks to benefit the
local Muslim community through provision
of facilities for congregational prayers and
the Friday sermon which significant
numbers of the local residents and
employed population regularly attend.
Additionally, the charity provides spiritual
guidance to the community through classes
on the basics of Islam.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The Trustees have had regard to the
Charity Commissions guidance on public
benefit| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|Centre continues to make provisions for 5
daily prayers and Friday prayers.
Attendees at 5 daily prayers regularly
number in the 20s and at Friday prayers in
excess of 100.| **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|The charity’s financial position continued to
be supported by the Coronavirus Job
Retention Scheme and this largely offset
the reduction in activities (including
fundraising) during the period. Additionally,
the charity applied for and began claiming
gift aid during the period.
The result of this was a small surplus at the
end of the period.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The centre generally does not operate on a
significant surplus and therefore any cash
held in bank is used in the course of day-to-
day operations.| |Amount of reserves held|Para 1.22|£13k| |Reasons for holding zero
reserves|Para 1.22|N/A| |Details of fund materially in
deficit|Para 1.24|N/A| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|N/A| ## **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Constitution adopted 1stMay 1993 as
amended 28thJanuary 1994| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Unincorporated association| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Appointed by the committee, subject to a
vote at the AGM| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other ## **Reference and Administrative details** |Charity name|Lambeth Islamic Cultural Centre| |---|---| |Other name the charity uses|N/A| |Registered charitynumber|1037989| |Charity’s principal address|30 Bellefields Road,
Brixton,
SW9 9UQ| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Mohammad Ajmal|||| ||Khalid Khan|||| ||Saeed Siddique|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Type of**
**adviser**
**Name**
**Address**|**Type of**
**adviser**
**Name**
**Address**|**Type of**
**adviser**
**Name**
**Address**|**Type of**
**adviser**
**Name**
**Address**| |---|---|---|---| ||||| ||||| ||||| ||||| |**Name of chief executive or names of senior staff members (Optional information)**|||| ||||| |**Exemptions from disclosure**
Reason for non-disclosure of key personnel details
**N/A**|||| ||**N/A**||| ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**||| |---|---|---| ||Mohammad Ajmal|| ||
Chairman|| ||12 January 2023|| ||12 January 2023|| |**Lambeth Islamic Cultural Centre**|**Lambeth Islamic Cultural Centre**||**1037989**|| |---|---|---|---|---| |**Receipts and payments accounts**||||**CC16a**| |**For the period**
**from**|06/04/2021|**To**|06/04/2022|| |**Section A Receipts and payments**|**Section A Receipts and payments**|||||| |---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**6,389**
**2,784**
**9,001**
**9,690**
**5,791**
**-**
**-**
**-**
**33,655**
**-**
**-**
**-**
**33,655**
**25,500**
**-**
**2,357**
**779**
**36**
**-**
**600**
**-**
**-**
**29,272**
**-**
**-**
**-**
**29,272**
**4,383**
**-**
**9,202**
**13,585**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**6,389**
**2,784**
**9,001**
**9,690**
**5,791**
**-**
**-**
**-**
**33,655**
**-**
**-**
**-**
**33,655**
**25,500**
**-**
**2,357**
**779**
**36**
**-**
**600**
**-**
**-**
**29,272**
**-**
**-**
**-**
**29,272**

**4,383**||**Last year**
**to the nearest £**| |Cash collections|**6,389**|||||**6,735**| |Card donations on site|**2,784**|||||**-**| |Donations bybank transfer|**9,001**|||||**11,562**| |Job retention schemepayments|**9,690**|||||**17,817**| |Gift aid|**5,791**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**33,655**|||||**36,114**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**36,114**| |||||||| |
Wages|**25,500**|||||**24,860**| |National Insurance Contributions|**-**|||||**-**| |Utilities|**2,357**|||||**1,807**| |Insurance|**779**|||||**742**| |Bank charges|**36**|||||**-**| |Loan repayment|**-**|||||**2,000**| |Contractor charges|**600**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**29,272**|||||**29,409**| |||||||| |**A4 Asset and investment**
**purchases (see table)**||||||| |**,**|**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**29,409**| |||||||| ||**4,383**|**-**|**-**|
**4,383**||**6,705**| ||**-**|**-**|**-**|**-**||**-**| ||**9,202**|**-**|**-**|**9,202**||**2,497**| ||**13,585**|**-**|**-**|**13,585**||**9,202**| CCXX R1 accounts (SS) 13/01/2023 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**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
**Details**
Property at 30 Bellefields Road
Cash at bank
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**13,585**
**-**
**-**
**-**
**-**
**-**
**13,585**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
Unrestricted funds
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Mohammad Ajmal|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Mohammad Ajmal|12-Jan-23| ||||| CCXX R2 accounts (SS) 13/01/2023 2 **31/01/2023** ## LAMBETH ISLAMIC CULTURAL CENTRE 30 BELLEFIELDS ROAD | LONDON SW9 9UQ ## **Independent examiner’s report to the trustees of Lambeth Islamic Cultural Centre** I report to the trustees on my examination of the Lambeth Islamic Cultural Centre (the Trust) for the year ended 6 April 2022. ## **Responsibilities and basis of report** As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner’s statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view’ which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. SINCERELY, ## AHMED EDWARDS Flat 4, 32 Brownswood Road | London N4 2XP