Trustees, Annual Report for the period Period start dale 01 01 Period end dale 31 12 From 2024 To 2024 Section A Reference and administration details Charity name Bangor Islamic Centre Other names charity is known by Registered charity number (If any) 1119727 Charity's principal address 57161 High Street, BANGOR, Gwynedd, North Wales Postcode LL57 1NR Names of the charity trustees who manage the charity Trustee name Office {11 any) Chair Dat05 acted if not for whole ear Name of person (or body) enlltled toa olnt tTuste8 Ifan Dr Mahdi Mabnjk Gibani Mr Madjid Hamdaoui Dr Juma'a Raheem Al-Dulayymi Dr Amer Arafaat Sandoo Mr Mohammed Fadi Dali Mr Muhammad Emdadur Rahman Mr Afaz Uddin Mr Raja Shajanur Appointed on 1511212024 Appointed on 1511212024 Appointed on 1511212024 Appointed on 1511212024 Appointed on 1511212024 10 12 13 14 15 16 17 18 19 20 TAR March 2012
Name5 of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates aGted if not for whole ear Names and addresses of advisers (Optional information) e of adviser Name Address Independent Examiner Emyr Mortimer Cyf 32 Castle Square, Caernarfon, LL55 2NN Name of chief executive or name5 Of Senior staff members (Optional information) Section B Structure, overnance and mana ement Description of the charity's trusts Constitution Type of governing documenl How the charity is constituled Association Trustee selection methods Approved by the Advisory Council AddltSonal governance issues {Optional Informatlon) The Bangor Islamic Centre {BIC) is a place of worship. It is a mosque that Serves the local community for the five daily prayers, as well as the weekly Friday prayers. You may choose lo include additional information, where relevant, about: policies and procedures adopted for the induction and training of trustee5-, the charity's organi5ational slructure and any wider network with which the charily works., relationship with any related parties; trustees, consideration of major risks and Ihe system and procedures to manage them. BIC is run by volunteers. TAR March 2Q12
Section C Ob'ectives and activities To help Ihe advancement of Islam and Muslims and establish harmony within the Muslim Community and wilh other local communities in North Wales. Surnmary of the objects of the charity set out in Its governing document BIC provides Quaranic lessons & Islamic education. The centre provides classes for children and adults alike. Teachers for children are authorised by parents and checked by the trustees. The teachers & parents are responsible for the health & safety of children attending the mosque, In previous years, BIC regularly welcomed visits from local primary & secondary schools. collages, university students and local organisalions. A typical visit would involve a lour around the mosque, as well as a talk about its history and purpose in the communily. The visits are used to support educational curriculums and inter-faith discussions, However, due lo ongoing construction work, to extend the building, all gxternal visits wer@ paused this year. This being in line with the health & safety guidance provided. Summary of the main activities undertaken for the public benefit in relation to these objects (Include within tlils section the statutory declaration that trustees have had regard to the guldance issued by the Charity Commission on public benefit) BIC regularly aims lo support the local community through moral guidance & support. This sometimes involves collective meetings with the local authorities, professionals and other faith groups. The key aim is lo ensure that a good relationship is maintained with all members of society. BIC continues to encourage the community lo support charities and help those in need, both locally and around the world. All fundraising collections are recorded and reported appropriately. The trustees continually advise the community to keep the mosque safe by prornoling &veryone to follow current rules on health & safely etc. This includes things like: keeping windows open for fresh air I ventilation in prying areas,. and to always keep the escape routes free and unobstructed. Activitles at the mosque are only conducted with the consent of the trustees, who are ultimately reliable for governance. The trustees follow the rules and regulations of all relevant authorities, including the public benefit provisions set out by the Charity Commission. Elections for additional trustees and advisory council members took place 201tt October and the 15 December 2024.This being in line with the charity's Constitution. TAR March 2012
Additional details of objectives and activities (Optional information) You may choose to include further statements, where relevant, about: policy on grantmaking: policy programme r81ated investment- contribution made by volunteers. TAR March 2012
Section D Achievements and performance Summary of the main achievements of the charity during the year During the year, and in addition to the core objectives of providing religious, moral and other support to the community, the charity's main achievement has beerF the progress made on extending and modernising Ihe facilities. Building work was still ongoing at the year end, but through a close relationship with Ihe construction team. the centre was able to remain open and continue to serve the community's needs. In seeing the extension work come to fruition, the trustees would also like lo thank the local & wider COTnmunity for their support, both financial and non-financial, as without them, realising the project's aims would not have been possible. TAR March 2012
Section E Financial review. Brief statement of the charity's policy on reserves The charity aims to hold sufficient reserves to be able to meet day-to-day costs, service its liabilities as they fall due, and continue the primary objective of being of service to the community. Details of any funds materially in deficit NIA Further financial review details (Optional information You may choose to include additional information. where relevant about: the charity's principal sources of funds (including any fundraising),. how expenditure has supported the key objectives of the charity; investmenl policy and objectives including any ethical investment policy adopted. Section F Other o tional information Section G Declaration 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 Secretary, Chair, etc) Dr Mahdi Mabruk Gi r Madjid Hamdaoui Chair easurer Date TAR March 2012
CHARITY COMMISSION roit ÈNGLAND ANO WAIES Bangorlslamic Centre 1119727 Receipts and payments accounts For the period from CC16a 0110112024 3111212024 Section A Receipts and payments Unrestricted funds to the nearest Restricted funds Endowment funds Total funds Last year to Ihe nearest £ to the near¢st £ A1 Receipts Mas'id / Mo Donations Collections. Ramèdan Iftar & Zakaal to the nearest £ to thp nearest £ 152,981 3,834 152,981 3.834 124,985 14,400 Pro ert rental in om 55857H h Slie&l 62,337 62.33T 51.663 Sub total (Gross income for AR) 219.152 219.152 191,048 A2 Asset and Investment sales, (see table). Sub total zzzz Total re¢eipts 219,152 219.152 191,048 A3 Payments Masid161Hi h stet Insurance uim Dona char es Re airs & housekee in Khulbah travel cos15 17.582 1.818 195 3,125 17,582 1,818 195 3.125 12,304 1,801 12,096 350 Exlenslon 253.533 253,533 156,054 Collecllons Zakaal & hel in Ramadan Illar the n8ed 2.964 870 2,964 870 15,564 4.201 Pro er rental inconie Dra on Fire Insurance Bin Collections airs & housekee 8,358 333 916 1,863 4.606 8,358 333 916 1,863 4,606 6,416 196 748 1,254 3.671 in Sub tot41 296,163 ,653 A4 Asset and Investment purchases, Ispe table) Sub total zzzz Total payments 296,163 296,163 214,653 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 77.011 77,011 23,605 88,376 11,365 88,376 11.365 111,981 88,376 Page 7
Section B Statement of assets and liabilities. at the end of the period Unrestricted funds to nearest £ Restrlcled funds to neaTest £ Endowment funds to neaT¢sI £ B1 Cash funds Main account 4.813 PropeTly account Savings account 1,614 4.938 Total cash funds 11.365 1*3ree bakin¢ps wllh recelpl$ and payii)8nls acC1n1(8)I OK Unrestricted funds to nearest £ OK Restrlcted funds to nearest £ OK Endowment funds lo neaiost E Fund lo whleh osset b¢lgn Cost lopllonal) Current value tlonal Fund to wlikh assgt belon Curront valu• o Ilonal Cost loptlonall B4 Assets retaSned for the charity's own use Fund to whlch relates Amount due tional Wh8n due tional B5 Llabilities Signed by one OT iwo Irustees on behalf of all the Iruslees Signature Print Name Dale of roval Dr Mahdi Mabruk Gibani Mi Madjid Hamdaovi Page 8
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A r ? Independent Examiner's Report Report to the trusteesj members of Bangor Islamic Centre On accounts for the year ended 31" December 2024 Charity no (if any) 1119727 Set out on pages 1 to8 I report to the trustees on my examination of the accounts of the above charity {"the Trust ) for the year ended 319t December 2024. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requiremenls of the Charities Act 2011 ("Ihe Act"), I report In respect of my examination of the Trust's accounts carried out under section 145 of Ihe 2011 Acl and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examinaliori. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete Ehe words in the braGkets if they do not apply. Independent examlner's statement Slgned.. Date: 16/1125 Name: Mr Emyr Rice-Roberts Relevant professional qualiflcatlon(s) or body (if any): Member of the ICAEW. Address: Emyr Mortimer Cyf, 32 Y Maes, Caernarfon. Gwynedd, LL55 2NN IE October 2018