## **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**
1. Mr. Ahmed Sulub 76 Prince Albert Street, Birmingham. B9 5AJ
2. Ahmed Egeh Church hill Road Birmingham. B20 3PH
3. 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