## 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:
- To promote and advance the Islamic Religion in accordance with the principles of the Household of the Prophet (peace be upon them)
- The relief of poverty, sickness and distress amongst the Muslims, and;
- 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