## **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** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**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**|**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 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**
**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 2 XC Uy£V q)wc 3£3