## **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_**|**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_**||**2020**
6193.99
250.00
12411.12
3146.19
3880.05
5283.63
0.00
362.22|**2020**
6193.99
250.00
12411.12
3146.19
3880.05
5283.63
0.00
362.22|**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
1
**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** .
2
**IER**
**December 2020**