**Trustees' Annual Report for the period** 

**From** 

**To** 

Period start date 

01 04 2023 

Period end date 

31 03 **2024** 

## Section A                        Reference and administration details ~~ee~~ 

**Charity name Other names charity is known by Registered charity number (if any)** 1124421 **Charity's principal address** C1 Ground Floor, Lime Grove Works Market Approach Off Lime Grove London **Postcode W12 8DD** 

Market Community Centre 

**Names of the charity trustees who manage the charity** 

**Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any)** ~~ee es~~ By consensus of existing 1[Benjamin Hook ] trustees ~~ee eeee~~ By consensus of existing 2[Chemseddine ] Bensafi trustees ~~ee ee~~ By consensus of existing 3[Mohammed Ismail ] Khan trustees ~~ee ee~~ 4 ~~ee Rses~~ 5 ~~es es~~ 6 ~~ee es es~~ 7 ~~es es~~ 8 ~~ee es es~~ 9 ~~ee rsGs~~ 10 ~~ee es es~~ 11 ~~es es~~ 12 ~~ee es es~~ 13 ~~es es~~ 14 ~~ee es es~~ 15 ~~es es Ge~~ 16 ~~ee RsGs~~ 17 ~~es es Ge~~ 18 ~~ee RsGs~~ 19 ~~es es Ge~~ 20 ~~a rs ee~~ 

**TAR** 

**April 2009** 

1 



**Names of the trustees for the charity, if any, (for example, any custodian trustees)** 

**Name Dates acted if not for whole year** 

## **Names and addresses of advisers (Optional information)** 

**Type of adviser Name Address** 

## **Name of chief executive or names of senior staff members (Optional information)** 

## **Section B              Structure, governance and management** 

## **Description of the charity’s trusts** 

Trust Deeds Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) As explained in governing document Trustee selection methods 

- (eg. appointed by, elected by) 

## **Additional governance issues (Optional information)** 

You **may choose** to include additional information, where relevant, about: 

- policies and procedures adopted for the induction and training of trustees; 

- the charity’s organisational structure and any wider network with which the charity works; 

- relationship with any related parties; 

- trustees’ consideration of major risks and the system and procedures to manage them. 

**TAR** 

**April 2009** 

2 



## **Section C                    Objectives and activities** 

TO ADVANCE THE ISLAMIC RELIGION IN THE LONDON BOROUGH OF HAMMERSMITH AND FULHAM FOR THE BENEFIT OF THE PUBLIC **Summary of the objects of the** THROUGH THE HOLDING OF PRAYER MEETINGS, **charity set out in its** LECTURES, PUBLIC CELEBRATION OF RELIGIOUS **governing document** FESTIVALS, PRODUCING AND/OR DISTRIBUTING LITERATURE ON ISLAM TO ENLIGHTEN OTHERS ABOUT THE ISLAMIC RELIGION. • Successfully continued to maintain and run the centre **Summary of the main activities undertaken for the public benefit  in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** 

## **Additional details of objectives and activities (Optional information)** 

**TAR** 

**April 2009** 

3 



You **may choose** to include further statements, where relevant, about: 

- policy on grantmaking; 

- policy  programme related investment; 

- contribution made by volunteers. 

## Section D                      Achievements and performance 

**TAR** 

**April 2009** 

4 



Section D                      Achievements and erformance p 

**Summary of the main achievements of the charity** Successfully continued to maintain and run the centre **during the year** Increased social media outreach to promote the objectives of the charity Increased congregation size Distribution of leaflets encouraging positive community behaviour, as well as anti-terrorism leaflets 

**TAR** 

**April 2009** 

5 



**Section E                    Financial review** The charity ensures that there is always cash available to meet its day to **Brief statement of the** day operations. **charity’s policy on reserves Details of any funds materially** N/A **in deficit** ~~_—_~~ **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; • investment policy and objectives including any ethical investment policy adopted. **Section F                     Other optional 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)** Ben Hook **Position (eg Secretary, Chair,** TRUSTEE **etc) Date** 25/01/2025 

**TAR** 

**April 2009** 

6 



|||||**Market Community Centre**|**Market Community Centre**|**Market Community Centre**|**Market Community Centre**|**Market Community Centre**|**Market Community Centre**|**Market Community Centre**|**Market Community Centre**|**Market Community Centre**|||||||||**1124421**|**1124421**||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||**Receipts and payments accounts**||||||||||||||||||||**CC16a**||
||||||**For the period**||**For the period**<br>**from**||**For the period**|||01/04/2023||||||**To**||||31/03/2024||||||||
|**Section A Receipts and payments**<br>**A1 Receipts**|||||**Section A Receipts and payments**<br>**Unrestricted**<br>**funds**<br>**to the nearest**<br>**£**||||**to the nearest**||**Restricted**<br>**funds**<br>**to the nearest £**|||||**Endowment**<br>**funds**<br>**to the nearest £**||||**Endowment**||**Total funds**<br>**to the nearest £**|||||**Last year**<br>**to the nearest £**|||
|Fees collected||||**-**|**-**|**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|
|Donations||||**181,565**|**181,565**|**181,565**|**181,565**|**181,565**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**181,565**|**181,565**|**181,565**|**181,565**||**28,985**|**28,985**|**28,985**|
|Government Grants||||**-**|**-**|**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|
|||||**-**|**-**|**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|
|||||**-**|**-**|**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|
|||||**-**|**-**|**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|
|||||**-**|**-**|**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|
|||||**-**|**-**|**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|
|**_Sub total_**_(Gross income for_<br>_AR)_||||**181,565**|**181,565**|**181,565**|**181,565**|**181,565**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**181,565**|**181,565**|**181,565**|**181,565**||**28,985**|**28,985**|**28,985**|
|**A2 Asset and investment sales,**<br>**(see table).**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**_Sub total_                              -**<br>**-**<br>**-**<br>**-                               -**<br>**_Total receipts_**<br>**181,565**<br>**-**<br>**-**<br>**181,565**<br>**28,985**<br>**A3 Payments**<br>SS~~S~~—||||||||||||||||||||||||||||||
|Subcontractors||||**13,705**|**13,705**|**13,705**|**13,705**|**13,705**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**13,705**|**13,705**|**13,705**|**13,705**||**-**|**-**|**-**|
|Fund raising events||||**1,080**|**1,080**|**1,080**|**1,080**|**1,080**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**1,080**|**1,080**|**1,080**|**1,080**||**2,042**|**2,042**|**2,042**|
|Storage||||**2,532**|**2,532**|**2,532**|**2,532**|**2,532**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**2,532**|**2,532**|**2,532**|**2,532**||**2,492**|**2,492**|**2,492**|
|Rent||||**6,600**|**6,600**|**6,600**|**6,600**|**6,600**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**6,600**|**6,600**|**6,600**|**6,600**||**17,058**|**17,058**|**17,058**|
|Marketing||||**1,811**|**1,811**|**1,811**|**1,811**|**1,811**||||||||||||||**1,811**|**1,811**|**1,811**|**1,811**|||||
|Telephones|||||||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**1,161**|**1,161**|**1,161**|
|Other||||**1,332**|**1,332**|**1,332**|**1,332**|**1,332**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**1,332**|**1,332**|**1,332**|**1,332**||**521**|**521**|**521**|
|Legal||||**650**|**650**|**650**|**650**|**650**||||||||||||||**650**|**650**|**650**|**650**|||||
|Equipment||||**1,726**|**1,726**|**1,726**|**1,726**|**1,726**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**1,726**|**1,726**|**1,726**|**1,726**||**1,281**|**1,281**|**1,281**|
|Insurance||||**133**|**133**|**133**|**133**|**133**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**133**|**133**|**133**|**133**||**-**|**-**|**-**|
|IT||||**6,198**|**6,198**|**6,198**|**6,198**|**6,198**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**6,198**|**6,198**|**6,198**|**6,198**||**-**|**-**|**-**|
|Utilities||||**450**|**450**|**450**|**450**|**450**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**450**|**450**|**450**|**450**||**-**|**-**|**-**|
|||**_Sub total_ **||**36,217**|**36,217**|**36,217**|**36,217**|**36,217**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**36,217**|**36,217**|**36,217**|**36,217**||**24,555**|**24,555**|**24,555**|



**A4 Asset and investment purchases, (see table) - - - - - - - -** _**Sub total**_ **[                              - ] - - -                               -** SS _**Total payments**_ **36,217 - -** ~~S~~ **36,217 24,555** _**Net of receipts/(payments)**_ **145,348 - - 145,348 4,430 A5 Transfers between funds - -                           - - - A6 Cash funds last year end 40,072 -                           - 40,072 35,642** _**Cash funds this year end**_ SS **185,420 -** S555 **-                 185,420 40,072** 

CCXX R1 accounts (SS) 

05/02/2025 

1 



## **Section B Statement of assets and liabilities at the end of the period** 


**----- Start of picture text -----**<br>
||||||
|---|---|---|---|---|
|Unrestricted|Restricted|Endowment|
|Categories|Details|funds|funds|funds|
|to nearest £|to nearest £|to nearest £|
|B1 Cash funds|Metro Bank|178,891|-|-|
|Barclays Bank|6,529|-|-|
|-|-|
|Total cash funds|185,420|-|-|
|—====|
|(agree balances with receipts and payments|
|account(s))|Agreement Error|OK|OK|
|Unrestricted|Restricted|Endowment|
|funds|funds|funds|
|Details|to nearest £|to nearest £|to nearest £|
|B2 Other monetary assets|-|-|-|
|-|-|-|
|-|-|-|
|-|-|-|
|-|-|-|
|-|-|-|
|—_——|
|Fund to which|Current value|
|Details|asset belongs|Cost (optional)|(optional)|
|B3 Investment assets|-|-|
|-|-|
|-|-|
|-|-|
|-|-|
|7|
|Fund to which|Current value|
|Details|asset belongs|Cost (optional)|(optional)|
|B4 Assets retained for the|-|-|
|charity’s own use|-|-|
|-|-|
|-|-|
|-|-|
|-|-|
|-|-|
|-|-|
|-|-|
|iss|
|Fund to which|Amount due|When due|
|Details|liability relates|(optional)|(optional)|
|B5 Liabilities|-|
|-|
|-|
|-|
|-|
|Signed by one or two trustees on|Date of|
|behalf of all the trustees|Signature|Print Name|approval|
|Ben Hook|25/01/2025|
|——|
|CCXX R2 accounts (SS)|2|05/02/2025|

**----- End of picture text -----**<br>




**Independent examiner's report on the accounts Section A                        Independent Examiner’s Report** ~~Ee~~ **Report to the trustees/** Market Community Centre **members of** ~~Po~~ **On accounts for the year** 31/03/2024 **Charity no** 1124421 **ended (if any)** ~~eeee eee~~ **Set out on pages** 1 – 2 (of CC16A) ~~Pp~~ **Respective** The charity's trustees are responsible for the preparation of the accounts. **responsibilities of** The charity’s trustees consider that an audit is not required for this year **trustees and examiner** under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed. It is my responsibility to: 

   - examine the accounts under section 43 of the 1993 Act, 

   - to follow the procedures laid down in the general Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act, and 

   - to state whether particular matters have come to my attention. 

- **Basis of independent** My examination was carried out in accordance with general Directions given **examiner’s statement** by the Charity Commission.  An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records.  It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters.  The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below. 

- **Independent** In connection with my examination, no matter has come to my attention 

- **examiner's statement** (other than that disclosed below *) 1. which gives me reasonable cause to believe that in, any material respect, the requirements: 

      - to keep accounting records in accordance with section 41 of the 1993 Act; and 

      - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act 

      - have not been met ; or 

   2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

* _Please delete the words in the brackets if they do not apply._ 

**Date:** 25/01/2025 **Signed:** ~~—~~ 

**Name:** Yasir Ali ~~Cn~~ **Relevant professional** ICAEW - ACA **qualification(s) or body (if any):** 

1 

**IER** 

**April 2009** 



**Address:** 97 Shelley Crescent. Hounslow 

## **Section B                           Disclosure** 

Only complete if the examiner needs to highlight material problems. 

2 

**IER** 

**April 2009** 



**Give here brief details of any items that the examiner wishes to disclose** . 

3 

**IER** 

**April 2009**