An-noor Masjid and community Centre AGM Report 2022/2023
Date: 29/07/2023 Time: 17:00 – 21:00
Present
41 participants
Apologies: No one
1. Chairman’s report of the year’s activities, achievements and setbacks
The chairman has opened the meeting and thanked the continued support and the hard work continually provided by the many volunteers and staff of the charity. The chair also highlighted the wide range of activities offered by the charity in 2022/2023 and how they benefited the community. He also noted how the services create a diverse group of clients who regularly attend the Centre.
He outlined the year 2022/2023 was slightly more progress than previous year in terms of activities and support for local community, especially for the clients. And he thanked to the staff and volunteers for the charity.
The chairman has mentioned that the outstanding loan for the charity has been waived off to donation, and thanked to the individuals who were generous to the charity.
The chair thanked to all people who made their contribution to the charity.
In this year, some social activities have been better than pervious year and more people have benefited.
Service users had been helped with applications for household support fund
• Advice and Guidance
Annoor Masjid & Community Centre has been provided advice and guidance’s to the local community.
Our Advice is free, impartial, non-judgmental and confidential. We offer advice, help and support to different people, such as parents, youth, and single adults, on a wide range of personal, housing, benefit, household support fund, jobs and financial matters.
Regarding Hardship Grant Community fund, the charity made its contribution, in terms of filling application forms and providing information for local community, with cooperation of local organisations and Birmingham Voluntary Service Council.
• Family Funday
This project was ongoing activities for families before pandemic. After few years it has been re-started. This is 1 year program and it will be extend in the future on basis of financial availability.
It takes place last Saturday of every month. This program is mainly focused on families. Social activities have been organized for children, men and women. Advice and information have been given to the participants during this day. Cultural lecture’s also take place
• Tuition & cultural classes
Tuition classes have been restarted fully. Himilo successfully managed, with the help of some parents, to mobilise high quality volunteers who provided help and support to the children, with a variety age group, in terms of school subjects and Somali cultural classes. During this year around 244 children have been supported
Elected Trustees
-
Mr. Ahmed Sulub 76 Prince Albert Street, Birmingham. B9 5AJ
-
Ahmed Egeh Church hill Road Birmingham. B20 3PH
-
Mohamed Yussef Omar 26 Exton Way, Birmingham. B8 1PL
Registered number 06378796
AN- NOOR MASJID AND COMMUNITY CENTRE LIMITED
Report and Accounts
30 November 2023
AN- NOOR MASJID AND COMMUNITY CENTRE LIMITED Registered number: 06378796 Director's Report
The director presents his report and accounts for the year ended 30 November 2023.
Principal activities
The company's principal activity during the year continued to be the provision of congregational islamic worship, youth educational and leisure activities.
Directors
The following persons served as directors during the year:
Ahmed Sulub Mohamoud
Mohamed Yussef Omar - Secretary
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 24 July 2024 and signed on its behalf.
____ Ahmed Sulub Mohamoud Director
1
AN- NOOR MASJID AND COMMUNITY CENTRE LIMITED Profit and Loss Account for the year ended 30 November 2023
| Turnover Administrative expenses Operating profit Profit before taxation Tax on profit Profit for the financial year |
2023 £ 104,448 (39,170) 65,278 65,278 - 65,278 |
2022 £ 73,348 (42,246) 31,102 31,102 - 31,102 |
|---|---|---|
2
AN- NOOR MASJID AND COMMUNITY CENTRE LIMITED Registered number: 06378796 Balance Sheet as at 30 November 2023
| Notes Fixed assets Tangible assets 3 Current assets Cash at bank and in hand Creditors: amounts falling due within one year 4 Net current assets Total assets less current liabilities Creditors: amounts falling due after more than one year 5 Net assets Capital and reserves Profit and loss account Shareholder's funds |
159,209 (999) |
2023 £ 893,198 158,210 1,051,408 - 1,051,408 1,051,408 1,051,408 |
105,821 (2,855) |
2022 £ 893,820 102,966 996,786 (10,656) 986,130 986,130 986,130 |
|---|---|---|---|---|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
_____ Ahmed Sulub Mohamoud Director Approved by the board on 24 July 2024
3
AN- NOOR MASJID AND COMMUNITY CENTRE LIMITED Notes to the Accounts for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery
25% reducing balance
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| 2 Employees Average number of persons employed by the company |
2023 Number 4 |
2022 Number 5 |
|---|---|---|
3 Tangible fixed assets
| Cost At 1 December 2022 At 30 November 2023 Depreciation At 1 December 2022 Charge for the year At 30 November 2023 Net book value At 30 November 2023 At 30 November 2022 |
Land and buildings £ 891,332 891,332 - - - 891,332 891,332 |
Plant and machinery etc £ 15,446 15,446 12,958 622 13,580 1,866 2,488 |
Total £ 906,778 906,778 12,958 622 13,580 893,198 893,820 |
|---|---|---|---|
4
AN- NOOR MASJID AND COMMUNITY CENTRE LIMITED Notes to the Accounts
for the year ended 30 November 2023
| 4 Creditors: amounts falling due within one year Trade creditors Other creditors 5 Creditors: amounts falling due after one year Other creditors |
2023 £ 708 291 999 2023 £ - |
2022 £ 792 2,063 2,855 2022 £ 10,656 |
|---|---|---|
6 Other information
AN- NOOR MASJID AND COMMUNITY CENTRE LIMITED is a private company limited by shares and incorporated in England. Its registered office is: 45-49 Blake Lane, 45-47 Blake Lan
Bordesley Green, Birmingham, West Midlands, B9 5QU.
5
AN- NOOR MASJID AND COMMUNITY CENTRE LIMITED Detailed profit and loss account for the year ended 30 November 2023
This schedule does not form part of the statutory accounts
| Sales Administrative expenses Operating profit Profit before tax |
2023 £ 104,448 (39,170) 65,278 65,278 |
2022 £ 73,348 (42,246) 31,102 31,102 |
|---|---|---|
6
AN- NOOR MASJID AND COMMUNITY CENTRE LIMITED Detailed profit and loss account for the year ended 30 November 2023
This schedule does not form part of the statutory accounts
| Sales Sales Administrative expenses Employee costs: Wages and salaries Premises costs: Rates Light and heat Cleaning General administrative expenses: Telephone and internet Stationery and printing Bank charges Repairs and maintenance Depreciation Legal and professional costs: Other legal and professional |
2023 £ 104,448 20,020 20,020 5,531 6,151 660 12,342 152 395 122 5,504 622 6,795 13 13 39,170 |
2022 £ 73,348 25,235 25,235 5,444 6,444 630 12,518 254 385 190 2,822 829 4,480 13 13 42,246 |
|---|---|---|
7
Registered number 06378796
AN- NOOR MASJID AND COMMUNITY CENTRE LIMITED
Report and Accounts
30 November 2023
AN- NOOR MASJID AND COMMUNITY CENTRE LIMITED Registered number: 06378796 Director's Report
The director presents his report and accounts for the year ended 30 November 2023.
Principal activities
The company's principal activity during the year continued to be the provision of congregational islamic worship, youth educational and leisure activities.
Directors
The following persons served as directors during the year:
Ahmed Sulub Mohamoud
Mohamed Yussef Omar - Secretary
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 24 July 2024 and signed on its behalf.
____ Ahmed Sulub Mohamoud Director
1
AN- NOOR MASJID AND COMMUNITY CENTRE LIMITED Profit and Loss Account for the year ended 30 November 2023
| Turnover Administrative expenses Operating profit Profit before taxation Tax on profit Profit for the financial year |
2023 £ 104,448 (39,170) 65,278 65,278 - 65,278 |
2022 £ 73,348 (42,246) 31,102 31,102 - 31,102 |
|---|---|---|
2
AN- NOOR MASJID AND COMMUNITY CENTRE LIMITED Registered number: 06378796 Balance Sheet as at 30 November 2023
| Notes Fixed assets Tangible assets 3 Current assets Cash at bank and in hand Creditors: amounts falling due within one year 4 Net current assets Total assets less current liabilities Creditors: amounts falling due after more than one year 5 Net assets Capital and reserves Profit and loss account Shareholder's funds |
159,209 (999) |
2023 £ 893,198 158,210 1,051,408 - 1,051,408 1,051,408 1,051,408 |
105,821 (2,855) |
2022 £ 893,820 102,966 996,786 (10,656) 986,130 986,130 986,130 |
|---|---|---|---|---|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
_____ Ahmed Sulub Mohamoud Director Approved by the board on 24 July 2024
3
AN- NOOR MASJID AND COMMUNITY CENTRE LIMITED Notes to the Accounts for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery
25% reducing balance
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| 2 Employees Average number of persons employed by the company |
2023 Number 4 |
2022 Number 5 |
|---|---|---|
3 Tangible fixed assets
| Cost At 1 December 2022 At 30 November 2023 Depreciation At 1 December 2022 Charge for the year At 30 November 2023 Net book value At 30 November 2023 At 30 November 2022 |
Land and buildings £ 891,332 891,332 - - - 891,332 891,332 |
Plant and machinery etc £ 15,446 15,446 12,958 622 13,580 1,866 2,488 |
Total £ 906,778 906,778 12,958 622 13,580 893,198 893,820 |
|---|---|---|---|
4
AN- NOOR MASJID AND COMMUNITY CENTRE LIMITED Notes to the Accounts
for the year ended 30 November 2023
| 4 Creditors: amounts falling due within one year Trade creditors Other creditors 5 Creditors: amounts falling due after one year Other creditors |
2023 £ 708 291 999 2023 £ - |
2022 £ 792 2,063 2,855 2022 £ 10,656 |
|---|---|---|
6 Other information
AN- NOOR MASJID AND COMMUNITY CENTRE LIMITED is a private company limited by shares and incorporated in England. Its registered office is: 45-49 Blake Lane, 45-47 Blake Lan
Bordesley Green, Birmingham, West Midlands, B9 5QU.
5
AN- NOOR MASJID AND COMMUNITY CENTRE LIMITED Detailed profit and loss account for the year ended 30 November 2023
This schedule does not form part of the statutory accounts
| Sales Administrative expenses Operating profit Profit before tax |
2023 £ 104,448 (39,170) 65,278 65,278 |
2022 £ 73,348 (42,246) 31,102 31,102 |
|---|---|---|
6
AN- NOOR MASJID AND COMMUNITY CENTRE LIMITED Detailed profit and loss account for the year ended 30 November 2023
This schedule does not form part of the statutory accounts
| Sales Sales Administrative expenses Employee costs: Wages and salaries Premises costs: Rates Light and heat Cleaning General administrative expenses: Telephone and internet Stationery and printing Bank charges Repairs and maintenance Depreciation Legal and professional costs: Other legal and professional |
2023 £ 104,448 20,020 20,020 5,531 6,151 660 12,342 152 395 122 5,504 622 6,795 13 13 39,170 |
2022 £ 73,348 25,235 25,235 5,444 6,444 630 12,518 254 385 190 2,822 829 4,480 13 13 42,246 |
|---|---|---|
7