CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1st January 2021 To 31st December 2021 Charity name: Indonesian Islamic Centre Charity registration number: 1105685 Objectives and Activities SORP referer Summary of the purposes of the charity as set out in its governing document Para 1_17 l. The advancement ofeducation in accordance with the principles of faith of Islam 2. To advance the education of the public in Islamic culture, religion and tradition 3. To promote such other charitable purpose for the benefits of the Muslim community. particularly but not exclusively the Indonesian community as the trustees think fit. Summary ofthe main activities in relation to those purposes for the public benefil, in particular. the aclivities. projects or services identified in the accounts. Par8 1.17 1_19 l. Organising Social gathering5 for Indonesian Muslim Community. organising sport & arts & cultural events, occasionally organising fund raising to support people in need or victims of natural disasters, providing infomation about the religion of Islam and Muslim, and participating in interfaith events Idialoguesl- 2. To receive. administer and distribute funds to preserve and teach the religion of Islam,. perpetuate the social, mordl, 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 communitie5, O￿anIzatIOnS and the Brttish government to understand that Islam is a pea￿ful religion, anti crime, radicalism and terrorism. The trustees have had regard to the guidance issued by the Charity Commission on public benefrt Statement confirming whether the trustees have had regard to the guidan issued b the Chari Par3 1.18 Commission on public benefit Additional infonnation (optional) You ma choose to indude further ststements where relevant about: SORP refer￿￿e Para 1 Policy on grant making Para 1.38 Policy on social investment including program related investment P*a 1.3B Contribution made by volunt￿rS Other Achievements and Performance The current primary aims of the charity are to raise funds to finan￿ the purchase of a Tnore suitable propety from where it can more effectrvely cary out its main objectives. During the year the value of the restricted fund set up to save for the propety increased by £94.988. Summary of the tnain achievements of the charity, identifying the differen￿ the charity's work has made to the Gircumstances of its beneficiaries and any wider benefits to society as a whole. Para 120 In the meantime, the charity continues to provide a social support structure for the local Indonesian Muslim community. Additional inforniation (optional) You ma choose to indude further statements where relevant about: Achievements against objectives set P8ra 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performan against objectives Para 1.41 The propety owned by the charity was sold in February 2022. The Charity is cU￿entlY looking for appropriate premises from which to continue its activities. Other Financial Review Review of the charity's financial position at the end of the period Para 121 At the end of the financial period the charity's (ash reserves amounted to £369,454 £305.199 was held on restricted funds and £64.255 on unrestricted fijnds The restricted funds are for the purpose of purchasing a more suitable propety to suit the charity's needs Statement explaining the policy for holding reserves stating why they are hetd Para 122 The unrestricted tunds are for the purpose of meetin the chari eratin cost. Total reserves at the end of the financial ear amounted to £369.454 Amount of reserves held Para 112 Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concem Pwa 122 Para 1.24 Para 1.23 Addttional infonnation {optional) You ma choose to include further statements where relevant about: The charity's principal sources of funds (including any fundraising) P* 1.47 Investment policy and objectives including any social investment policy adopted Pard 1.46 A description of the prtnapal risks facing the charity Para 1.46 Other Structure, Govemance and Management Description of charity's trusts: Type of goveming document Pard 1.25 Trust Deed How is the charity constituted? Par3 1.25 Unincorporated asswialion Trustee selertion methods induding details of any constitutional provisions e.g. election to post or name of any person or body enlitled to appoint one or more trustees Pard 1.25 General meeting held every three years Prospective trustees are nominated from the membership of the charity and voted in by election. Additional infonnation (optional) You ma choose to include further statements where relevant about: Policies and prO￿dureS adopted for the induction and training of trustees P*a 1.51 The chartvs organisational structure and any wider network with which the tharity works P*a 1.51 Relationship with any related parties Parè 1.51 Other Reference and Administrative details Chari name Other name the chari uses istered chari number Charity's principal address IrKlonesian Islamic ￿ntre 1105685 15 Southold Rise. Londcm. SE9 3BG Names of the charity trustees who manage the charty Dates *ed rf not for TAho ear Tru5tse name Olficè (If any) Name of person {or body) entitled nt trustee rfan MR. DJAMAL DJAMALULLAIL MR. MEMET PURNAMA HASAN MRS. EVI IBRAHIM MR. K4DEN MOHAMMAD BERRY GHAIAL NATALEGAWA MS. RADEN RORO SUTJININGSIH Cor rate trustees - names of the directors at the date the re Director nama rtwasa roved Name of trustees holding title to property belonging to the charity Trustee name MR. MEME[ PURNAMA HASAN Dates acted if not foTwhole ear Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf Ihe assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charitys own assets Additional infonnation (optional) Names and addresses of advisers (Optional infomiation) Type of Name Address adviser Name of chlef executlve or names of senlor staff members (Optlonal information) Exemptions from disclosure Reason for non-disdosure of ke rsonnel detsils Other o tional 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) Position (eg Secretsry. Chair. etc) Mr Memet Pumama Hasan Chainnan Date CHARITY COMMISSION FOR ENGLAND AND WAIÉs Indonesian Islamic Centre 1105685 Receipts and payments accounts CC16a For the perÉod from To 01K)1r2021 31112r2021 Section A Receipts and payments Unrestricted lunds Restricted EndowmÈnt Total fun(ts Last ygar A1 Receipts Contributiofts. properly tr%perLses Donations 159 159 10.670 76 91,085 3.705 fOO.949 NetincrJmÉ frttm deposts 1705 Sub total (Gmss income forAR) A2 Asset and inv•stmènt sales. 159 20,108 Sub total 159 100,949 20.108 A3 Payments Community activrtses and M￿*[￿js bills and insur8nee Building services and m￿nt@￿nce Propgrty iTnprovwTrents Office expenditu Professional fees Marketing and administr3tith7 ¢hatg8s Donaiions 14 4,245 3,512 2,305 1975 2.975 550 209 7,723 14,690 706 Sub total 9.74 1202 10,949 A4 Asset and investment purchases. Sub total .747 1.202 10,949 14,690 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year ènd Cash funds this yearend 145881 11.400} 93,588 90.00 5,418 279A54 369rt54 274,036 279,454 64,255 305.199 Page 1 Section B Statement of assets and liabilities at the end of the perio UnrestrÈctÈd funds Restricted funds Endowmènt funds to nearvst£ Catogories DètaÉls B1 Cash funds Cash in hw*J 1.338 Cash as bank 61417 30&199 Total cash funds 64.255 305,199 Unrèstricted Restrict funds to nearnst£ Endowmènt funds to neares1£ B2 Other monetary assets Fundtr>whith Co¥t l¢JWiDnal Currentvalue lior￿1 B3 Investment assets FurKltowhith asset bElon Unre5thcted fvFKts Curront value tlonal 84 Assets retained for the charitvs own usè Freehold PrLwty 331934 When due ona B5 Liabilities funds. S￿ned byone or Injstees on behaifcrfa tt)e truste2s SignabJre Prinl Name Date of approva1 Memet P Hasan CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Indonesian Islamic Centre On accounts for the year ended st 31 December 2021 ChaTity no (if any) 1105685 Set out on pages 1and2 I report to the tnjstees on my examination of the accounts of the above charity ("the Trust-) for the year ended 3111212021. Responsibilities and As the tharity trustees of the Trust, you are responsible for the preparation basis of report ol the a(￿Ounts in accordan￿ with the requirernents of the Charities Act 2011 ("the Acf). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5Xb) of the Ad. I have completed my examination. I confirm that no material matters have come to my attention (other Ihan that disdosed below ') in conneclion with the examination which g5ves me cause to believe that in, any material respectr. accounting records were not kept in accordan￿ wth section 130 of the Act or the accounts do nol accord wtth the accJ)unting records Independent examinerfs statement I have no cOn￿mS and have come across no other matters in connection with the examination to which attention should be drdwn in order to enable a proper understanding of the accourts to be reached. ' Please delete the words in the brackets rfthey do not apply. Signed: Date: Name: Akhter SaTtuddin Relevant professional qualification(s) or body (if any): Chartered Accountant - Institute of Chartered A￿UntantS in England and Wales Address: 62 Widmore Road Bromley Kent, BR1 3BD IER October 2018 Section B Disclosure Only complete if the examiner needs to highlight matters of con￿rn (see CC32, Independent examination of charity acrAJunts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018