2022-03-31-accounts - Scarborough Islamic Society

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Trustees’ Annual Report for the period

From 1[st] April 2021 To

31[st] March 2022

Charity name: Scarborough Islamic Society

Charity registration number: 1095646

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To promote the benefit of the inhabitants of Scarborough, Ryedale and the neighbourhood in particular those of islamic religion, by advancing education and to provide facilities in the interest of social welfare for recreation and leisure time; to advance the islamic religion amongst muslims living in the area of benefit by providing them with facilities for religious observance, as prescribed by islam. Establish and to maintain and manage the centre in furtherance of these objects.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	The Charity's regular activities includes providing facilities for daily prayers, Arabic lessons, Eid prayers, funeral prayers and any other prayers to satisfy Islamic obligation. To hold gatherings and provide recreational space. Obtaining donations and rental income to maintain the centre.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	N/A
Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	The income and expenses were in relation to everyday activities. The growing community has resulted in growing donations.
Statement explaining the policy for holding reserves statingwhy they areheld	Para 1.22	Reserves are held for the future development of the centre.
Amount of reserves held	Para 1.22	£78926
Reasons for holding zero reserves	Para 1.22	N/A


Details of fund materially in	Para 1.24	N/A
deficit
Explanation of any	Para 1.23	N/A
uncertainties about the
charity continuing as a going
concern

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document	Para 1.25	Trust Deed
(trust deed, royal charter)
How is the charity	Para 1.25	Trust Association
constituted?
(e.g unincorporated
association, CIO)
Trustee selection methods	Para 1.25	Appointed by nomination by existing trustees
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Reference and Administrative details
Charity name	Scarborough Islamic Society
Other name the charity uses
Registered charity number	1095646
Charity’s principal address	62 Roscoe Street
	Scarborough
	YO12 7BY

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (ifany)
Asrar Yasin	Chairman
Dr Abdalla Eisawi	Secretary	From 10/10/21
Abul Ali	Treasurer
Dr Mazen Qunibi
Dr Abdel Rehman Lazim
Mahmod Ali
Faizul Haq
Alkas Ali
Dr Zaid Al Saffar		From 10/10/21
Dr Asif Firfirey
Shakil Iqbal		From 10/10/21
Shahid Faqir		From 22/5/22
Aisha Hamouda		From 22/5/22

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity	N/A
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects	N/A
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets	N/A

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Asrar Yasin Position (eg Secretary, Chairman Chair, etc)

Date 30/01/2023

Scarborough Islamic Society	Scarborough Islamic Society		1095646
Receipts and payments accounts					CC16a
For the period from	Period start date 01-Apr-21	To	Period end date 31-Mar-22

Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 18,769 7,800 - - - - - - 26,569 - - - 26,569	Restricted funds to the nearest £ - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - -	Total funds to the nearest £ 18,769 7,800 - - - - - - 26,569 - - - 26,569 783 18,019 3,871 500 24 1,227 - - - 24,424 - - - 24,424 2,145	Last year to the nearest £
Donations	18,769				-
Rental Income	7,800				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	26,569				-

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					-

buildingInsurance	783	-	-	783	-
Wages and salaries Light and Heat	18,019	-	-	18,019	-
	3,871	-	-	3,871	-
Repairs and Renewals	500	-	-	500	-
Bank Charges	24	-	-	24	-
Water and Sewages	1,227	-	-	1,227	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
**Sub total **	24,424	-	-	24,424	-

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*
					-

	2,145			2,145	-
	-			-	-
	-			-	-
	2,145			2,145	-

CCXX R1 accounts (SS)

01/07/2022

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 B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details InvestmenProperty Details *Total cash funds* (agree balances with receipts and payments account(s)) Bank Accounts Details Details Property Details Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ 78,926 - - - - 78,926 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) 120,000 - - - - Fund to which asset belongs Cost (optional) unrestricted 160,000 - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval

CCXX R2 accounts (SS)

01/07/2022

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