2020-12-31-accounts - Mustafa Islamic Centre

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

Trustees’ Annual Report for the period

From 1[st] January 2020 To Period end date 31 December 2020

Charity name: Mustafa Islamic Centre

Charity registration number: 1062261

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	The teachings of the Holy Quran according to the Fiqa-e-Jafaria; to the wider community. •The teaching of Islamic values and culture within a western society. •To hold daily prayers and additional prayers on special days. •To hold lectures/ sermons on religious occasions for example, the holy months of Muharram and Ramadan etc.
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	Children’s Quran and Islamic classes. Lecture programmes. Regular congregational prayers. GCSE Tuition for youth.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	Trustees have regard for public benefit

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38
Policy on social investment including program related investment	Para 1.38

Contribution made by volunteers	Para 1.38	Maintenance upkeep of the building. Serving the congregation during events. Financial contributions.
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	Children’s education pertaining to Islamic history, manner, morals and etiquettes. Provision of regular worship for all members and for non-members Children are educated on the fundamental differences between the Shia Ithna Asheri ideology and the distorted and opposing ideologies of extremist groups. Regular lectures in memory of revered personalities in Islamic history.

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

Review of the charity’s financial position at the end of the period	Para 1.21	£67,920.67
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Reserves are held with a view to modernising the centre and extending the building
Amount of reserves held	Para 1.22
Reasons for holding zero reserves	Para 1.22	NA
Details of fund materially in deficit	Para 1.24	NA
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	NA

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	Donations from the community
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
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	Elections are held every 2 years. From the elected Executive Committee 5 members are elected for Managerial roles. President, Vice President, Treasurer, Assistant Treasurer, General Secretary, Assistant General Secretary.

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charity name	Mustafa Islamic Centre
Other name the charity uses
Registered charity number	1062261
Charity’s principal address	59 Fishwick Street, Newbold, Rochdale, OL16 5NA

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 (if any)
	Sajjad Hussain Syed	President
	Ghulam Abbas	General Secretary
	Sagheer Hussain	Vice President
	Shahid Bukhari	Treasurer
	Amjad Hussain	Assistant Treasurer
	Atif Ali Shah
	IkhlaqHaider
	Ali Mubashir Hassan
	Hassan Shah Kazmi
	Masood Shah
	Razwan Kazmi
	Ijaz Hussain Shah
	Alamdar Hussain Shah

– 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
Zulfiqar Shah
Muskarat Hussain
Sibtain Shah
Mureed Hussain

Funds held as custodian trustees on behalf of others

Description of the assets NA held in this capacity Name and objects of the NA charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for NA safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
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

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
	Sajjad Hussain Syed
	President
	31/08/2021
	31/08/2021

MUSTAFA ISLAMIC CENTRE 1062261 Mustafa Islamic Centre Receipts & Payments Account From 01/01/2020 to 31/12/2020 Receipts Members Donations 6164.17 Construction Donation 810 Muharram Collection in Cash 80.15 Madrasa Income Jumma Collection 673.8 Ramdan Collection 0 Donation 4212.15 Grants Action together Rochdale £1000 Covid-19 Grant £20000 21000.00 Misc Cash collection for events Eid + Niaz & Donation (balancing F 100 Less Payment. Muharram scholars & Niaz Molana Honarium 3000 Ramdan & Jumma Electricity Bill 1149.63 Gas Bill 1608.84 Water Bill 588.15 Insurance 918.33 Niaz Food & Hospitality Travelling (petrol money for collection) Repair & Maintenance Cleaning (Balancing Fig) 93.44 Construction Expenditure Magzine subscription 49.98 CCSF-19 funds,Expenditure 3000 Excess of Income over Expenditure Oppening Bank balance 01/01/2020 Closing Bank balance 31/12/2020 *Check*		2019

3000 1149.63 1608.84 588.15 918.33 93.44 49.98 3000	33040.3 5788.00 9970.00 2400.00 1226.08 1879.39 599.48 1578.52 314.85 670.03 119.98	31527.2

*Check*	10408.4 22631.9	24546.3

		6980.87

	67920.7	60939.8


	90552.6	67920.7
	0 Check	0

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of On accounts for the year ended	MUSTAFA ISLAMIC CENTRE	MUSTAFA ISLAMIC CENTRE	MUSTAFA ISLAMIC CENTRE

	31/12/2020	Charity no (if any)	1062261

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2019.

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 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 which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which 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: 31/08/2021 Signed: Name: Qaswar Ali Naqvi Relevant Development Chemist professional (BSc Hons Chemistry) (MSc by Research) qualification(s) or body (if any): Address: 50 Moss St Rochdale OL16 5NL

IER

December 2020

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief Annual account is drawn up on cash basis. details of any items Bank Account is reconciled with Income and expenditure statement. that the examiner wishes to disclose .

IER

December 2020