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 st￿et
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
acC￿1n1(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