## **Al Rasool School Community Centre (RSC)** ## **Charity Commission Report for year ended December 2024** ## _**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. ## _**In February 2025 RSC Annual general meeting voted the following as the new members of executive committee**_ - Ahmed Ali Alammar (president) - Ali Ahmed Alammar - Jeyan Al-hamrani - Mohamed Alhijaj - Muntaha Ahmed - Hameed Al-Muhammedawi - Muna Majeed ## _**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 2025 ||**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**|1/1/2024||||**To**|31/12/2024|||| |**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
**4 489**
**-**
**-**
**4 489**
**6 279**
Muharram
**4 035**
**-**
**-**
**4 035**
**9 805**
General
**45 040**
**-**
**-**
**45 040**
**9 956**
Subscriptions
**5 165**
**-**
**-**
**5 165**
**5 365**
**-**
**-**
**-**
**-**
**-**
**_Sub total_**_(Gross income for _**58 729**
**-**
**-**
**58 729**
**31 405**
**A2 Asset and investment sales,**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total _ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**58 729**
**-**
**-**
**58 729**
**31 405**
**A3 Payments**
~~SSS~~
~~= SS =~~
~~=—~~|||||||||||| |Electricity|**7 785**||**-**|**-**||**-**|**-**|**7 785**||**5 560**|| |Internet|**-**||**-**|**-**||**-**|**-**|**-**||**-**|| |Water|**1 558**||**-**|**-**||**-**|**-**|**1 558**||**846**|| |Insurance|**1 330**||**-**|**-**||**-**|**-**|**1 330**||**1 169**|| |Council tax|**133**||**-**|**-**||**-**|**-**|**133**||**202**|| |Funeral costs|**8 300**||**-**|**-**||**-**|**-**|**8 300**||**-**|| |Gifts|**-**||**-**|**-**||**-**|**-**|**-**||**-**|| |Repairs & Renewals|**660**||**-**|**-**||**-**|**-**|**660**||**4 232**|| |Subscriptions|**-**||**-**|**-**||**-**|**-**|**-**||**224**|| |Sundryexpenses|**373**||**-**|**-**||**-**|**-**|**373**||**-**|| |Programme costs|**14 333**||**-**|**-**||**-**|**-**|**14 333**||**18 660**|| |Charity|**20 235**||**-**|**-**||**-**|**-**|**20 235**||**-**|| |Cleaning|**1 540**||**-**|**-**||**-**|**-**|**1 540**||**910**|| |Audit|**-**||**-**|**-**||**-**|**-**|**-**||**180**|| |Architect costs|**-**|||||||**-**||**-**|| ||**-**||**-**|**-**||**-**|**-**|**-**||**-**|| |**_Sub total_ **|**56 247**||**-**|**-**||**-**|**-**|**56 247**||**31 983**|| |**A4 Asset and investment**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total payments_**
**56 247**
**-**
**-**
**56 247**
**31 983**
~~———~~|||||||||||| |**_Net of receipts/(payments)_**
**2 482**
**-**
**-**
**2 482**
**- 579**
**A5 Transfers between funds**
**-**
**- -**
**-**
**-**
**A6 Cash funds last year end**
**35 834**
**- -**
**35 834**
**36 413**
**_Cash funds this year end_**
**38 316**
**-**
**- 38 316**
**35 834**
~~===>~~|||||||||||| 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 £**
**38 316**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**38 316**
**-**
**-**
**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 £**
**38 316**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**38 316**
**-**
**-**
**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 £**
**38 316**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**38 316**
**-**
**-**
**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 £**
**38 316**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**38 316**
**-**
**-**
**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 £**
**38 316**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**38 316**
**-**
**-**
**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 2024|**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 ended**31 / 12 / 2024**.||| **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**