## ## ## ## ## ||.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)|| # ##