2020-12-31-accounts

	.SORP reference
Summary. of the purposes of	Para 1.17	1.	The advancement of education in
the charity as set out in its			accordance with the principles of faith
governing document			of Islam
		2.	To advance the education of the public
			in Islamic culture, religion and and
			tradition
		3.	To promote such other charitable
			purpose for the benefits of the muslirn
			community, particularly but not
			exclusively the Indonesian community
			as the trustees think fit.
Summary of the main activities in relation to those	Para 1.17 and 1. 19	1.	Organising social gatherings for
purposes for the public			Indonesian Muslim Community,
benefit, in particular, the activities, projeots or services identified in the accounts.			organising sport & arts & cultural events, occasionally organising fund raising to support people in need or . victims of natural disasters, providing
			information about the religion of islam
			and muslim, and participating in
	•		interfaith events (dialogues).
		2.	To receive, administer and distribute'
			funds to preserve and teach the
			religion of Islam; perpetuate the social,
			moral, and religious standards of
			Indonesian Muslims in the United
			Kingdom.
		3.	To promote the understanding and
			respect between Muslim and Non−
			Muslim communities throughout the
			United Kingdom and Europe.
		4.	To help Non−Muslim communities,
			organizations and the British
			. government to understand that Islam is,
			apeaceful religion, anti crime,
			radicalism and terrorism.
Statement confirming	Para 1.18	The trustees haye had regard to the
whether the trustees have		guidance issued by the Charity
had regard to the guidance		Commission on public benefit

You may choose to include further statements . SORP reference	You may choose to include further statements . SORP reference	where relevant about:
	Para 1.38
Policy on grant making		.._
	Para 1.38
Policy on social investment
including program related
investment
	Para 1.38
contribution made by
volunteers
Other

chievements and Per	formance
	SORP reference
		The current primary aims of the charity are
		to raise funds to finance the purchase of a
Summary of the main achievements of the charity,	Para 1 . 20	more suitable property from where it can : more effectively carry out its main objectives:
identifying the difference the charity's work has made to the circumstances of its		During the year the value of the restricted fund set up to save for the property increased by £1,244.
beneficiaries and any wider
benefits to society as a
whole.		In the meantime the charity continues to ;
		provide a social support structure for the !−− local Indonesian muslim community.

Achievements against	Para 1.41
objectives set

inancial Review
Review of the charity's	Para 1.21	At the end of the finanCial period the
financial position at the end		charity's cash reserves amounted to
of the period		£279,454
		£210,211 was held on restricted funds and
		£69,243 on unrestricted funds
Statement explaining the	Para 1.22	The restricted funds are for the purpose of
policy for holding reserves		purchasing a more suitable property to suit
stating why they are held		the charity's needs
		The unrestricted funds are for the purpose
		of meeting the charity's operating cost.
Amount of reserves held	Para 1.22	Total reserves at the end of the financial
Reasons for holding zero	Para 1.22	year amounted to £279,454
reserves
Details of fund materially in	Para 1.24
deficit
Explanation of any	Para 1.23
uncertainties about the
charity continuing as a going
concern

Description of charity's
trusts:
Type of governing document	Para 1.25	Trust Deed
(just deed, royal charter) How is the charity	Para 1.25	Unincorporated association
constituted?
(e.g unincorporated
association, 010)
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of	Para 1.25	General meeting held every three years Prospective trustees are nominated from the membership of the charity and voted in by election.
any person or body entitled
1:0 appoint one or more
trustees

Charity name	Indonesian Islamic centre
Other name the charity uses		.
Registered charity number	1105685
Charity's principal address	22 VVakemans Hill Avenue, London, NW9 OTY

me	**s **	of the charity trust	**ees who manage **	the charity
	_	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entin to appoint trusteb (if any)
1		MR. ASYARI USMAN
		MR. DJAMAL
2		DJAMALULLAIL
		MR. MEMET
3		PURNAMA HASAN
		MR. NURDIN
4		IBRAHIM
		MR. RADEN
		MOHAM MAD BERRY
		GHAZAL
		NATALEGAWA
		MS. RADEN RORO
6		SULININGS1H
7
	H
8
9
10
11
12
13
14
15
16
17
18
19
20						'1

Type of	Name	Address
adviser

		Receipts and payments accounts For the period from Period start date 01/01/2020 To 31/12/2020	Receipts and payments accounts For the period from Period start date 01/01/2020 To 31/12/2020	Receipts and payments accounts For the period from Period start date 01/01/2020 To 31/12/2020	Receipts and payments accounts For the period from Period start date 01/01/2020 To 31/12/2020	Receipts and payments accounts For the period from Period start date 01/01/2020 To 31/12/2020	Receipts and payments accounts For the period from Period start date 01/01/2020 To 31/12/2020	Receipts and payments accounts For the period from Period start date 01/01/2020 To 31/12/2020	CC16a	CC16a
Section A Receipts and payments
		Unrestricted funds		Restricted funds			Endowment funds	Total funds	Last	year
		to the nearest	£	to the nearest £			to the nearest £	to the nearest £	to the nearest £
A l Receipts
Contributions −property_expenses_		10,670						10,670		10,645
f"_)_ci.nations '			76					76		41,274
Donations −property purchase			−			5,796		5,796		1,483
S p l u S on exchange			−							2,367
Net income from deposits			−			3,566		3,566
.:' Sub total (Gross income for AR)		10,746			9,362			20,108		55,769
A2 Asset and investment sales,
			−
			−
. ,	Sub total		−
Total receipts		10,74			9,362			20,108		55,769
A3 Payments
COIrn'rk−Unq activities and meetings			−							750
L A, t & i t i k a n d insurance		3,512						3,512		. 13,941
flaiTclingrservices and maintenance		2,305						2,305		:9,000
Property improvements			−							12,934
Office expenditure			205			179		384		'858
FrOfessional,Tees		. '	550					550		776
Marketing4rid administration charges			−			7		7		15,591
Donations			−			209		209
Loss on exchange			−		7,723			7,723
	Sub total	6,572			8,118			14,690		43,850
Azt:Asset and investment purchases,
	Sub total
Total payments		6,572			8,118			14,690	•−−43,80
_2:_ Net of receipts/(payments)*		4,174			1,244			5,418		1,1919
A T r a n s f e r s between funds
A 6 d a s h 4 u n d s last year end		65,069'		208,967				274,036	* ,	262,117
Cash funds this	year end	69,243		210,211				279,454		274,036

	§é,'p4.IiabHiti§.:pt	§é,'p4.IiabHiti§.:pt	t e en4 of the perio	t e en4 of the perio
				Unrestricted	Restricted		'Endowment
	Categories	Details		funds	funds		funds
				to nearest £	to	nearest E	to nearest E
B1 Cash funds		Cash in hand		2,799
		Cash as bank		66,444		210,211
		Total cash funds		69,243		210,211
		(agree balances with receipts and payments account(s))		OK	OK		OK
				Unrestricted	Restricted		Endowment.
				funds		funds	funds
		Details		to nearest E	to	nearest E	, to nearest £	•
i13,0ther monetary assets
		Details		Fund to which asset belongs	Cost (optional)		• Current v.plue.„ (optionaji. '
.E.33 Investment assets
		Details		Fund to which asset belongs	Cost (optional)		•Current value (optional_
B4 Assets retained for the charity's own use		Freehold Property		Unrestricted funds		332,934
				Fund to which	Amount due		When due
		Details		liability relates	o tional		(optional)
B 5 L a b ii ties		Professional fees		Unrestricted funds		550
− .Signed by one or t4the trustees	two trustees on behalf of all	Signature		Print	Name		Date of a oval 372)