Trustees' Annual Report for the period
Period start date Period end date Day Month Year From 01 04 2022 To 31 03 2023
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1125021
WESTON ISLAMIC EDUCATION CENTRE
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
1
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
2
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
3
Section D Achievements and performance
THE WESTON ISLAMIC CENTRE CONTINUES TO PROVIDE Summary of the main EDUCATION, SOCIAL GATHERING, AND PRAYERS FACILITIES IN achievements of the charity ACCORDANCE WITH THE MUSLIM FAITH. during the year THE MEMBERS ARE ALSO ENCOURAGED TO CARRY OUT VOLUNTARY WORK UNDER SUPERVISION OF THE TRUSTEES TO RAISE FUNDS FOR PURPOSE OF CHARITY. BUILDING WORK ON THE NEW BUILDING CONTINUES SUBJECT TO PREPARATION AND APPROVAL OF PLANNING CONSENTS.
TAR
March 2012
4
Section E Financial review
Brief statement of the charity’s policy on reserves
FUNDS ARE ACCUMULATED FOR ONGOING MAINTENANCE AND DEVELOPMENT OF EXISTING PROPERTIES WHEN FUNDS ALLOW.
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 27/12/2023
TAR
March 2012
5
Section B Balance sheet
| Note Fixed assets Tangible assets (Note 9) B01 B02 Investments (Note 10) B03 Total fixed assets B04 Current assets Stock and work in progress B05 Debtors (Note 11) B06 (Short term) investments B07 Cash at bank and in hand B08 Total current assets B09 Creditors: amounts falling due within one year (Note 12) B10 Net current assets/(liabilities) B11 Total assets less current liabilities B12 Creditors: amounts falling due after one year (Note 12) B13 Provisions for liabilities and charges B14 Net assets B15 Funds of the Charity Unrestricted funds B16 B17 |
Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03 |
Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03 |
Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03 |
Total this year Total last year £ £ F04 F05 |
Total this year Total last year £ £ F04 F05 |
|---|---|---|---|---|---|
| 470,294 | - | - | 470,294 | 470,294 | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 470,294 | - | - | 470,294 | 470,294 | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 54,500 | - | - | 54,500 | 25,484 | |
| 54,500 | - | - | 54,500 | 25,484 | |
| 360 | - | - | 360 | 2,426 | |
| 54,140 | - | - | 54,140 | 23,058 | |
| 524,434 | - | - | 524,434 | 493,352 | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 524,434 | - | - | 524,434 | 493,352 | |
| 524,434 - |
|||||
| 524,434 | 524,434 | 493,352 | |||
| - | - | - |
CC17a (Excel)
27/12/2023
1
Restricted income funds (Note 13) B18 - - - Endowment funds (Note 13) B19 - - - Total funds B20 524,434 - - 524,434 493,352 Signed by one or two trustees on behalf of all Date of Signature Print Name the trustees approval M ABULAIS 27/12/2023
CC17a (Excel)
27/12/2023
2
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name WESTON ISLAMIC EDUCATION CENTRE members of On accounts for the year 31/03/2023 Charity no 1125021 ended (if any) Set out on pages (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: 27/12/2023 Name: DAVID K HARDIMAN Relevant professional FCA qualification(s) or body THE INSTITUTE OF CHARTERED ACCOUNTANTS IN ENGLAND AND (if any): WALES
1
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 .
2
Oct 2018
IER