## **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**
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9
10
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12
13
14
15
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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||||
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**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|
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||524,434|-|**-**|524,434|493,352|
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||-|-|-|-|-|
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||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**