Al Rasool School Community Centre (RSC)
Charity Commission Report for year ended December 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 aGairs 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;
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.
On behalf of the Executive Committee
Luay Shakarchy
President
Date: February 2024
| 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 | Al-Rasool School and Community Centre | 1093878 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | CC16a | ||||||||||
| For the period from |
For the period | 1/1/2023 | To | 31/12/2023 | |||||||
| Section A Receipts and payments | |||||||||||
| Unrestricted Restricted Endowment Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Ramadan 6 279 - - 6 279 3 215 Muharram 9 805 - - 9 805 10 924 General 9 956 - - 9 956 12 979 Subscriptions 5 365 - - 5 365 4 525 - - - - - Sub total(Gross income for 31 405 - - 31 405 31 642 A2 Asset and investment sales, - - - - - - - - - _Sub total _ - - - - - Total receipts 31 405 - - 31 405 31 642 A3 Payments ~~SSS~~ ~~= SS =~~ ~~=—~~ |
|||||||||||
| Electricity | 5 560 | - | - | - | - | 5 560 | 4 030 | ||||
| Internet | - | - | - | - | - | - | 255 | ||||
| Water | 846 | - | - | - | - | 846 | 618 | ||||
| Insurance | 1 169 | - | - | - | - | 1 169 | 1 169 | ||||
| Council tax | 202 | - | - | - | - | 202 | 721 | ||||
| Funeral costs | - | - | - | - | - | - | - | ||||
| Gifts | - | - | - | - | - | - | - | ||||
| Repairs & Renewals | 4 232 | - | - | - | - | 4 232 | 14 841 | ||||
| Subscriptions | 224 | - | - | - | - | 224 | 101 | ||||
| Sundryexpenses | - | - | - | - | - | - | - | ||||
| Programme costs | 18 660 | - | - | - | - | 18 660 | 7 291 | ||||
| Charity | - | - | - | - | - | - | - | ||||
| Cleaning | 910 | - | - | - | - | 910 | 1 387 | ||||
| Audit | 180 | - | - | - | - | 180 | 150 | ||||
| Architect costs | - | - | - | ||||||||
| - | - | - | - | - | - | - | |||||
| **Sub total ** | 31 983 | - | - | - | - | 31 983 | 30 563 | ||||
| A4 Asset and investment - - - - - - - - Sub total - - - - - Total payments 31 983 - - 31 983 30 563 ~~———~~ |
|||||||||||
| Net of receipts/(payments) - 579 - - - 579 1 080 A5 Transfers between funds - - - - - A6 Cash funds last year end 36 413 - - 36 413 35 333 Cash funds this year end 35 834 - - 35 834 36 413 ~~===>~~ |
CCXX R1 accounts (SS)
1
| Section B Statement of assets and liabilities at the end of the period Categories Unrestricted Restricted Endowment to nearest £ to nearest £ to nearest £ 35 834 - - - - - - - - 35 834 - - Details B1 Cash funds Cash at bank Total cash funds ~~——~~ |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted Restricted Endowment to nearest £ to nearest £ to nearest £ 35 834 - - - - - - - - 35 834 - - Details B1 Cash funds Cash at bank Total cash funds ~~——~~ |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted Restricted Endowment to nearest £ to nearest £ to nearest £ 35 834 - - - - - - - - 35 834 - - Details B1 Cash funds Cash at bank Total cash funds ~~——~~ |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted Restricted Endowment to nearest £ to nearest £ to nearest £ 35 834 - - - - - - - - 35 834 - - Details B1 Cash funds Cash at bank Total cash funds ~~——~~ |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted Restricted Endowment to nearest £ to nearest £ to nearest £ 35 834 - - - - - - - - 35 834 - - Details B1 Cash funds Cash at bank Total cash funds ~~——~~ |
|---|---|---|---|---|
| (agree balances with receipts and payments | (agree balances with receipts and payments | |||
| account(s)) | OK OK |
OK | ||
| Unrestricted Restricted |
Endowment | |||
| funds funds |
funds | |||
| Details | to nearest £ to nearest £ |
to nearest £ | ||
| B2 Other monetary assets | - - |
- | ||
| - - |
- | |||
| - - |
- | |||
| - - |
- | |||
| - - |
- | |||
| - - |
- | |||
| B3 Investment assets | Fund to which ~~asset belongs~~ Cost(optional) Current value ~~(optional)~~ - - - - - - - - - - Details ~~——~~ |
|||
| B4 Assets retained for the charity’s own use |
Fund to which ~~asset belongs~~ Cost(optional) Current value ~~(optional)~~ Unrestricted 242 871 400 000 - - - - - - - - - - - - - - - - Details Charity building ~~177~~ |
|||
| Details | Fund to which Amount due |
When due | ||
| Signed by one or two trustees on B5 Liabilities |
- - - - - Date of 13/3/2025 Print Name Ali Alobaidi Signature ~~===~~ |
|||
| CCXX R2 accounts (SS) | 2 |
CCXX R2 accounts (SS)
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
| Report to the trustees | Charity Name Al-Rasool School and Community Centre |
Charity Name Al-Rasool School and Community Centre |
|
|---|---|---|---|
| On accounts for the year | 31 December 2023 | Charity no | 1093878 |
| ended | (if any) | ||
| Set out on pages | 1 to 2 | ||
| (remember to include the page numbers of additional sheets) | (remember to include the page numbers of additional sheets) | ||
| I report to the trustees on my examination of the accounts of the above | |||
| charity (“the Trust”) for the year ended31 / 12 / 2023. |
Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 examiner's statement I have completed my examination. I confirm that no material matters have 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 concerning 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 concerns 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 if they do not apply.
| Signed: | Date:14/03/2025 ~~oe~~ |
Date:14/03/2025 ~~oe~~ |
|
|---|---|---|---|
| Name: | Isam Abed | ||
| Relevant professional | Fellow Chartered Certified Accountant | ||
| qualification(s) or body | Associate of Institute of Financial Accountants | ||
| (if any): |
1
Oct 2018
IER
Address: Al-Mahdi Institute, Office 117
60 Weoley Park Road, Birmingham B29 6RB
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
2
Oct 2018
IER