RSC Executive Committee Report For the year ended 31 December 2022 The Executive Committee present their report and accounts for the year ended 31 December 2022. The Executive Committee who served during the year and up to the date of this report are as follows: - Muhamad Jasim - Ali Alobaidi (resigned 7 August 2022) - Huda Jaffar (resigned 7 August 2022) - Sarah Shakarchy - Haneen Abed (resigned 7 August 2022) - Haider Ibrahim (resigned 7 August 2022) - Luay Shakarchy (appointed 7 August 2022) - Adnan Jasim (appointed 7 August 2022) - Jeyan Al-Himrani (appointed 7 August 2022) - Manal Munner (appointed 1 August 2023) 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 was elected at the Annual General Meeting on 7 August 2022. ## 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. ## Review During the year the Charity received income of £31,642 (2021: £17,911) and incurred expenses of £30,563 (2021: £20,692) leaving a surplus of £1,080 (2021: deficit of £2,782). On behalf of the Executive Committee Luay Shakarchy President Date: 24 September 2023 ||**Al-Rasool School and Community Centre**|**Al-Rasool School and Community Centre**|**Al-Rasool School and Community Centre**|**Al-Rasool School and Community Centre**|**Al-Rasool School and Community Centre**|**1093878**|**1093878**|**1093878**|**CC16a**| |---|---|---|---|---|---|---|---|---|---| ||**For the period**
**from**||01/01/2022||**To**||31/12/2022||| ||||||||||| |**Section A Receipts and payments**|||||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**||**Restricted funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest £**||**Total funds**
**to the nearest £**||**Last year**
**to the nearest £**| |
Ramadan|**3,215**||**-**||**-**||**3,215**||**1,250**| |Muharram|**10,924**||**-**||**-**||**10,924**||**4,005**| |General|**12,979**||**-**||**-**||**12,979**||**7,716**| |Subscriptions|**4,525**||**-**||**-**||**4,525**||**4,940**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for AR)_|**31,642**||**-**||**-**||**31,642**||**17,911**| ||||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| ||**-**||||||||| ||**-**||||||||**-**| |**_Sub total_**|**-**||||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||||| ||||||||||**17,911**| ||||||||||| |
Electricity|**4,030**||**-**||**-**||**4,030**||**1,444**| |Internet|**255**||**-**||**-**||**255**||**386**| |Water|**618**||**-**||**-**||**618**||**791**| |Insurance|**1,169**||**-**||**-**||**1,169**||**1,117**| |Council tax|**721**||**-**||**-**||**721**||**140**| |Funeral costs|**-**||**-**||**-**||**-**||**4,200**| |Gifts|**-**||**-**||**-**||**-**||**40**| |Repairs & Renewals|**14,841**||**-**||**-**||**14,841**||**5,905**| |Subscriptions|**101**||**-**||**-**||**101**||**173**| |Sundryexpenses|**-**||**-**||**-**||**-**||**1,139**| |Programme costs|**7,291**||**-**||**-**||**7,291**||**3,747**| |Charity|**-**||**-**||**-**||**-**||**5**| |Cleaning|**1,387**||**-**||**-**||**1,387**||**487**| |Audit|**150**||**-**||**-**||**150**||**-**| |Architect costs|**-**||||||**-**||**1,120**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_ **|**30,563**||**-**||**-**||**30,563**||**20,692**| ||||||||||| |**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_**|||||||||| ||||||||||**20,692**| ||||||||||| ||**1,080**||||||||**- 2,782**| ||**-**||||||||**-**| ||**35,333**||||||||**38,115**| ||**36,413**||||||||**35,333**| CCXX R1 accounts (SS) 21/01/2023 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
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
**B3 Investment assets**
**B2 Other monetary assets**
**B1 Cash funds**|Signature
**Details**
**Details**
Charity building
**Details**
**Details**
Cash at bank
**_Total cash funds_**
(agree balances with receipts and payments account(s))
**Details**|**Unrestricted**
**funds**
**Restricted funds**
**to nearest £**
**to nearest £**
**36,413**
**-**
**-**
**-**
**-**
**-**
**36,413**
**-**
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|19/01/2023| ||||| CCXX R2 accounts (SS) 21/01/2023 2 Independent examiner's report on the accounts Sectlon A Independent Examlner's Report Report to the trusteesl members of Al-Rasool School and Community Centre On accounts for the year ended 31 De￿mber 2022 Charlty no (if any) 1093878 Set out on pages 1 to2 Ireiremb*r lo Inciijdtr the pa9p pilTr￿pr5 ol addi,., I report to the Irustees on my examination of the accounts of the above charity ('the Trusl.) for the year ended JI l 12 12022. Responsibilities and basis of report As the charity's trustees, you are responsible for Ihe 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 I have completed my examination. I confimi that no material matters have examiner's statement come to my attention in connection with the examination (other than that disclosed below ') which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records. or the accounts did not comply with the applicable requirements con￿MIng 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 COn￿rnS 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. Please delete the words in the brackets rfthey do not apply. Date: 2710112023 Slgned: Name: Isam Abed Relevant professional qualification(s) or body Ilf any): Fellow Chartered Certified Accountant Associate of Instilute of Financial Accountants Address: Al-mahdi Institute, Office 117 IER Oct 2018 60 Weoley Park Road, Birmingham B29 6RB Section B Dlsclosure Only complete if the exarniner needs to highlight material matters of con￿rn (see CC32, Independent examination of charity accounts= directions and guidance for examiners). Give here brief details of any items that the examinerwishes to disclose. IER Oct 2018