RSC Executive Committee Report
For the year ended 31 December 2020
The Executive Committee present their report and accounts for the year ended 31 December 2020. The Executive Committee who served during the year and up to the date of this report are as follows:
-
Muhamad Jasim (President)
-
Ali Alobaidi (Treasurer)
-
Huda Jaffar (Secretary)
-
Sarah Shakarchy
-
Haneen Abed
-
Haider Ibrahim
-
Yasmin Shakarchy (resigned 11 September 2020)
Structure, governance and management
The Charity was formed by way of the constitution which was adopted on 25 August 2002, and amended on 18 December 2011. The Executive Committee were elected at the Special General Meeting on 21 December 2019 and formally appointed on 12 January 2020.
Executive Committee
The day to day affairs of the Charity are managed by the Executive Committee which consists of the following appointees: the President, the Secretary, the Treasurer and 2 to 4 Committee Members.
Objectives and Activities
The Charity's principal objectives are:
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To promote and advance the Islamic Religion in accordance with the principles of the Household of the Prophet (peace be upon them)
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The relief of poverty, sickness and distress amongst the Muslims, and;
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To promote the benefits of the inhabitants of Birmingham, primarily but not exclusively amongst Muslims, to advance education and to provide facilities in the interest of social welfare for recreation and other time leisure occupation with the objects of improving the conditions of life for the said inhabitants.
Our Achievements
Summary of Events and Programmes
Arabic School
Building Maintenance
Financial Review
During the year the Charity received income of £26,502 (2019: £44,078) and incurred expenses of £12,269 (2019: £34,263) leaving a surplus of £14,233 (2019: £9,815).
On behalf of the Executive Committee
Dr Muhamad Jasim
President
Date: 27 February 2021
Al-Rasool School and Community Centre
1093878
Recei ts and a ments accounts p p y
CC16a
For the period 01/01/2020 31/12/2020 To from
| Section A Receipts and payments | Section A Receipts and payments | ||||
|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ - 2,025 1,391 - 2,637 4,785 60 - 5,579 10,000 - - 26,476 - - - 26,476 1,403 381 1,203 1,117 76 1,192 1,227 345 1,630 86 1,972 22 1,082 512 - - 12,248 - - - 12,248 14,228 - 23,882 38,110 |
Restricted funds to the nearest £ 5 - - - - - - - - - - 5 - - - 5 - - - - - - - - - - - - - - - - - - - - 5 - - 5 |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 5 2,025 1,391 - 2,637 4,785 60 - 5,579 10,000 - - 26,481 - - - 26,481 1,403 381 1,203 1,117 76 1,192 1,227 345 1,630 86 1,972 22 1,082 512 - 12,248 - - - 12,248 14,233 - 23,882 38,115 |
Last year to the nearest £ |
| Iraqi Relief | - | 3,300 | |||
| Ramadan | 2,025 | 1,050 | |||
| Muharram | 1,391 | 4,770 | |||
| Rent | - | 450 | |||
| General | 2,637 | 8,688 | |||
| Subscriptions | 4,785 | 4,010 | |||
| Hall hire | 60 | 150 | |||
| PropertyInsurance | - | 7,750 | |||
| Gift Aid | 5,579 | 3,753 | |||
| Grants | 10,000 | - | |||
| Cash donationspaid in 2019 relatingto 2018 | - | 10,157 | |||
| - | - | ||||
| Sub total(Gross income for AR) | 26,476 | 44,078 | |||
| A2 Asset and investment sales, (see table). |
|||||
| - | |||||
| - | - | ||||
| Sub total | - | - | |||
| Total receipts A3 Payments |
|||||
| 44,078 | |||||
Electricity |
1,403 | 1,675 | |||
| Internet | 381 | 277 | |||
| Water | 1,203 | 1,568 | |||
| Insurance | 1,117 | 2,338 | |||
| Council tax | 76 | 608 | |||
| Equipment | 1,192 | - | |||
| Funeral costs | 1,227 | - | |||
| Gifts | 345 | - | |||
| Repairs & Renewals | 1,630 | 3,780 | |||
| Subscriptions | 86 | - | |||
| Sundryexpenses | 1,972 | 520 | |||
| Groceries | 22 | 9,127 | |||
| Charity | 1,082 | 4,214 | |||
| Cleaning | 512 | - | |||
| Expenses paid out of account in 2019 relating to 2018 |
- | 10,156 | |||
| - | - | ||||
| **Sub total ** | 12,248 | 34,263 | |||
| 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 |
|||||
| 34,263 | |||||
| 14,228 | 5 | - | 14,233 | 9,815 | |
| - | - | - | - | - | |
| 23,882 | - | - | 23,882 | - | |
| 38,110 | 5 | - | 38,115 | 9,815 |
CCXX R1 accounts (SS)
04/01/2022
1
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 B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities |
(agree balances with receipts and payments account(s)) Details Cash at bank Total cash funds Details Details Details Details Charity building Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 38,110 5 - - - - 38,110 5 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 242,871 - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Ali Alobaidi |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| 400,000 | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval | |||
| Ali Alobaidi | 04/01/2022 | ||
CCXX R2 accounts (SS)
04/01/2022
2
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Al-Rasool School and Community Centre On accounts for the year ended 31 Dember 2020 Charity no lif any) 1093878 Set out on pages 1to2 I report to the trustees on my examination of the accounts of the above charity (1he Trust") for the year ended Responsibilities and As the charity trustees of the Trust. you are responsible for the preparation basis of report 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 14515)(b) of the Act. I have completed my examination. I confirm that no material mallers have come to my altention {olher than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were nol kept in accordan with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no COnrn$ and have come across no other matters in connection with the examination to which attenlion 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: 2010112022 Name". Isam Abed Relevant professional qualif icationls) or body {if any): Fellow Chartered Certified Accountant Associate of Institute of Financial Accountants Address: Al-mahdi Inslilute. Office 101 60 Weoley Park Road, Birmingham B29 6RB IER October 2018
Section B Disclosure Onlv complete if the examiner needs to hkihliaht matters of concem Isee CC32. Independent examination of chanty accounts.. directions and guidan for examiners). Give here brief details of any items that the exaMInersheS to disclose. IER October 2018