2021-03-31-accounts - Weston Islamic Education Centre

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year From 01 04 2020 To 31 03 2021

Section A Reference and administration details

Charity name

WESTON ISLAMIC EDUCATION CENTRE

Other names charity is known by Registered charity number (if any) 1125021

Charity's principal address 66 PALMER STREET WESTON SUPER MARE NORTH SOMERSET Postcode BS23 1RU

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	MOHAMMED ABULAIS	CHAIRMAN
	ANWAR HUSSAIN
	SYED ABDUL GOFUR

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

Name Dates acted if not for whole year

TAR

March 2012

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

Type of governing document

(eg. trust deed, constitution)

How the charity is constituted

TRUST

(eg. trust, association, company)

ELECTED BY MEMBERS 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.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

THE OBJECTIVE OF THIS ESTABLISHMENT IS TO OFFER VARIOUS SERVICES AND SOCIAL ACTIVITIES WHICH WILL BENEFIT LOCAL MUSLIM RESIDENTS. THE ADVICE AND SUPPORT ARE PROVIDED IN ACCORDANCE WITH THE HOLY QURAN AND REFERENCE LITERATURE PROVIDED BY THE PROPHET MOHAMMED (PEACE BE UPON HIM).

TAR

March 2012

REGULAR MEETINGS HELD BY THE TRUSTEES TO MANAGE AND DEVELOP THE ESTABLISHMENT. WE HOLD PRAYERS 5 TIMES DAILY. WE RUN ARABIC CLASSES TO LOCAL CHILDREN.

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)

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

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

TAR

March 2012

Section D Achievements and performance

Summary of the main achievements of the charity during the year

THE WESTON ISLAMIC CENTRE CONTINUES TO PROVIDE EDUCATION, SOCIAL GATHERING, AND PRAYERS FACILITIES IN ACCORDANCE WITH THE MUSLIM FAITH. THE MEMBERS ARE ALSO ENCOURAGED TO CARRY OUT VOLUNTARY WORK UNDER SUPERVISION OF THE TRUSTEES TO RAISE FUNDS FOR PURPOSE OF CHARITY. A NEW BUILDING HAS BEEN ACQUIRED TO ACCOMMODATE GROWING NEEDS OF THE LOCAL MUSLIM POPULATION. CLOSED BECAUSE OF LOCKDOWN 1ST APRIL 2020 AND REOPENED AUGUST 2020. CLOSED AGAIN NOVEMBER 2020 AND REMAINED CLOSED UNTIL 31ST MARCH 2021.

TAR

March 2012

Section E Financial review

Brief statement of the FUNDS ARE ACUMULATED FOR ONGOING charity’s policy on reserves MAINTENANCE.

Details of any funds materially 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) MOHAMMED ABULAIS Position (eg Secretary, Chair, CHAIRMAN etc) Date

TAR

March 2012

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);

• and with* ✓ Accounting Standards;

or Financial Reporting Standards for Smaller Enterprises (FRSSE);

and with the Charities Act.

[** except for the following].

Give details in this box if a different standard has been followed.

-Tick as appropriate:
if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”;
if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick
“Financial Reporting Standards for Smaller Enterprises (FRSSE)”.

** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year (§ except for the following).

ACCOUNTS ARE PREPARED UNDER THE ACCRUALS BASIS - PREVIOUSLY PREPARED UNDER INCOME AND EXPENDITURE BASIS.

§ if no changes have been made to accounting policies then delete these words.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years (§§ except for the following).

THE HISTORICAL COST VALUES OF THE PROPERTIES BOUGHT ARE NOW REFLECTED IN THESE ACCOUNTS AND ACCOUNTANCY ACCRUAL OF £360 WAS INCLUDED AT 31.03.20.

§§ if no changes have been made to accounts for previous periods then delete these words.

CC17a (Excel)

30/01/2022

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Charity Name WESTON ISLAMIC EDUCATION CENTRE	Charity Name WESTON ISLAMIC EDUCATION CENTRE	Charity Name WESTON ISLAMIC EDUCATION CENTRE

31/03/2021	Charity no (if any)	1125021

(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2021 DD / MM / YYYY . Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent [The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of ICAEW .

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report 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.

Signed: Date:

Name: DAVID K HARDIMAN

Relevant professional FCA qualification(s) or body THE INSTITUTE OF CHARTERED ACCOUNTANTS IN ENGLAND AND (if any): WALES

Oct 2018

IER

Address:

13 BOULEVARD

WESTON SUPER MARE NORTH SOMERSET BS23 1NR

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

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

Oct 2018

IER