2022-12-31-accounts - Islamic Society Of Britain Ltd

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Trustees’ Annual Report for the year ending 31 December 2022

Charity name: The Islamic Society of Britain Ltd Charity registration number: 1145319 Company registration number: 07852626

Objectives and activities

		SORP reference
Summary of the purposes of the charity as set out in its governing document		Para 1.17	Our objects are ● To promote religious harmony for public benefit by advancing public knowledge and understanding of Islam ● To advance education of Islam for the public benefit ● To promote good citizenship amongst Muslims so that they may positivelycontribute to andparticipate in British society
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.		Para 1.17 and 1.19	Our main activities during 2022 in order to achieve public benefit in relation to our objects were: • Local inter-faith events, promoting religious harmony • ISB campus events • YM event • Open Iftaars during Ramadan – events that brought communities together to break-fast and share food, conversations and gain understanding.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit		Para 1.18	The trustees have had regard to the guidance issued by the Charity Commission on public benefit.
Additional information
	SORP reference
Contribution made by volunteers	Para 1.38	Our charity runs almost entirely through the voluntary endeavours of our members across the UK. During the 2022 year, we had two part-time staff members / project coordinators and a part-time administrative member of staff carrying out operational management. Delivery of ‘on the ground’ activities at a grass roots level is carried out by committed voluntary members. Without our members, the organisation could not achieve its objects or contribute successfully to British society.
Policy on grant making	Para 1.38	We do not give any grants.
Policy on social investment	Para 1.38	We do not have any social or other investment.

Achievements and Performance

SORP reference

Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Key achievements during the 2022 calendar year delivered to achieve public benefit through achievement of our objects were: • Our local branches around the country ran a range of projects working by ourselves and with other faith communities to improve the conditions of the most vulnerable in society. To take just one example we have run food collections for the homeless. • We ran a national residential for teenage Muslims, developing their self-confidence and communication skills. The theme of the residential was about developing character, and how Islam guides us to be positive members of our families, community, and • good citizens of society. • At a national and local level, participated in many joint inter- faith activities, workshops and seminars that promoted religious harmony. • Campus – running several Young Adult Leadership programme	Key achievements during the 2022 calendar year delivered to achieve public benefit through achievement of our objects were: • Our local branches around the country ran a range of projects working by ourselves and with other faith communities to improve the conditions of the most vulnerable in society. To take just one example we have run food collections for the homeless. • We ran a national residential for teenage Muslims, developing their self-confidence and communication skills. The theme of the residential was about developing character, and how Islam guides us to be positive members of our families, community, and • good citizens of society. • At a national and local level, participated in many joint inter- faith activities, workshops and seminars that promoted religious harmony. • Campus – running several Young Adult Leadership programme
Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	Balance Sheet as of 31/12/2022 £97,729
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Our policy is to seek to maintain 6 months running costs as reserves
Amount of reserves held	Para 1.22	£40,000
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	No concerns

Additional information

The charity’s principal sources of funds (including any fundraising)	Para 1.47	Our income comes from UK donors or, occasionally, grants from UK funding bodies. We neither seek to raise nor spend the charities funds outside the UK. Our principal source of funds is membership contributions and donations. This has enabled us to maintain an office to facilitate the organising of activities and support our volunteers around the country.

Structure, Governance and Management

Description of charity’s governance:
Type of governing document	Para 1.25	Memorandum and Articles of Association
How is the charity constituted?	Para 1.25	Company Limited by Guarantee
Trustee selection methods including details of any constitutional provisions	Para 1.25	Ten are directly elected by membership at annual general meeting and up to four may be co-opted

Reference and administrative details

Charity name	Islamic Society of Britain Ltd
Other name the charity uses	None
Registered charity number	1145319
Charity’s principal address	124 City Road, London EC1V 2NX

Names of the charity trustees who served the charity in 2022

Trustee name	Office (if any)	Appointed by
Aadam Varsani		ISB Members
Sajid Quayum	Chair	ISB Members
Ibrahim Varsani	Vice Chair	ISB Members
Khalid Anis		ISB Members
Mahmooda Qureshi		ISB Members
Mohammed Hanif		ISB Members ISB Members
Tawqeer Rashid
Zahid Chohan	Treasurer	ISB Members

Corporate trustees – names of the directors at the date the report was approved.

Director name Aadam Varsani Ibrahim Varsani Khalid Anis Mahmooda Qureshi Mohammed Hanif Sajid Quayum Tawqeer Rashid Zahid Chohan

Declaration

Signature
Full name	Sajid Quayum
Position	Chair
Date	11/10/23

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Islamic Society of Britain Charity No 1145319
Company No 7852626
Annual accounts for the period
Period end
Period start date 01/01/2022 To 31/12/2022
date
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Section A Statement of financial activities (including summary income and expenditure account)

Guidance Note S01 S02 S03 S04 S05 S06 S07 Expenditure (Notes 6) Expenditure on: S08 S09 S10 S11 S12 S13 Tax payable S14 S15 Net gains/(losses) on investments S16 S17 Extraordinary items S18 S19 S20 Other gains/(losses) S21 S22 *Reconciliation of* *funds:* S23 S24 Grants Events *Net movement in funds* Other recognised gains/(losses): Net income/(expenditure) before tax for the reporting period Raising funds Separate material item of income Other Other Donations and legacies *Total* Recommended categories by activity Income (Note 3) Income and endowments from: Charitable activities Total funds brought forward Gains and losses on revaluation of fixed assets for the charity’s own use Charitable activities Separate material expense item *Total funds carried forward* *Total* Net income/(expenditure) after tax before investment gains/(losses) Net income/(expenditure) Transfers between funds	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03 72,762 2,576 - - - - - - - - - - - - - - - -	Total funds Prior year funds £ £ F04 F05 75,338 32,769 - - - 800 - - - - - -
	72,762 2,576 -	75,338 33,569
	- - - 72,262 - - - - -	- - 72,262 51,132 - -
	72,262 - -	72,262 51,132

	500 2,576 -	3,076 17,563 -
	- - -	- -
	500 2,576 -	3,076 17,563 -
	- - -	- -
	500 2,576 -	3,076 17,563 -
	- - - - - - - - - - - -	- - - - - - -
	500 2,576 -	3,076 17,563 -
	126,789 24,558 - -	102,231 119,794
	127,289 21,982 - -	105,307 102,231

Islamic	Society of Britain	Society of Britain	Charity No Company No 1145319 7852626	Charity No Company No 1145319 7852626
Section B Balance	sheet
Guidance Note Fixed assets Intangible assets (Note 15) B01 Tangible assets (Note 14) B02 Heritage assets (Note 16) B03 Investments (Note 17) B04 *Total fixed assets* B05 Current assets Stocks (Note 18) B06 Debtors (Note 19) B07 Investments (Note 17.4) B08 Cash at bank and in hand (Note 24) B09 *Total current assets* B10 Creditors: amounts falling due within one year (Note 20) B11 *Net current assets/(liabilities)* B12 *Total assets less current liabilities* B13 Creditors: amounts falling due after one year (Note 20) B14 Provisions for liabilities B15 *Total net assets or liabilities* B16 Funds of the Charity Endowment funds (Note 27) B17 Restricted income funds (Note 27) B18 Unrestricted funds B19 Revaluation reserve B20 Fair value reserve B21 *Total funds* B22	Unrestricted funds £ F01 - - - -	Restricted income funds £ F02 - - - -	Endowment funds Total this year £ £ F03 F04 - - - - - - - -	Total last year £ F05
				- - - -
	-	-	- -	-
	- - - 102,115	- - - 2,302	- - - - - - - 104,417
				- - - 102,140
	102,115	2,302	- 104,417	102,140
				6,688
	6,688	-	- 6,688

	95,427	2,302	- 97,729	95,452

	95,427	2,302	-97,729	95,452
				- -
	- -	- -	- - - -

	95,427	2,302	- 97,729	95,452
	- 102,115	2,302	- 2,302 - 102,115 -	- 3,622 91,830
	102,115	2,302	- 104,417	95,452

The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.

Signed by one or two trustees/directors on behalf of all the trustees/directors		Print Name	Date of approval dd/mm/yyyy
			30/09/2023
	Zahid Chohan		Print name

Signature of director authenticating accounts being sent to Companies		Signature	Date dd/mm/yyyy
House			30/09/2023
	Sajid Quayum		Print name

CC17a (Excel)

30/10/2023

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 under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities • and with √ preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 the Financial Reporting Standard applicable in the United Kingdom and Republic of • and with √ Ireland (FRS 102)

and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*

-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

*applicable", if appropriate:*
An explanation as to those factors that	*Not applicable*
support the conclusion that the charity is a
going concern;
Disclosure of any uncertainties that make the	*Not applicable*
going concern assumption doubtful;
Where accounts are not prepared on a going	*Not applicable*
concern basis, please disclose this fact
together with the basis on which the trustees
prepared the accounts and the reason why the
charity is not regarded as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note { }.

note { }.
Yes* √
	* -Tick as appropriate
No* 
*Please disclose:*
		*Not applicable*
*(i) the nature of the change in accounting policy;*
		*Not applicable*
*(ii) the reasons why applying the new accounting policy*
*provides more reliable and more relevant information;*
*and*
*(iii) the amount of the adjustment for each line affected*		*Not applicable*
*in the current period, each prior period presented and*
*the aggregate amount of*	*the adjustment relating to*
*periods before those presented, 3.44 FRS102 SORP.*

1.4 Changes to accounting estimates

CC17a (Excel)

30/10/2023

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No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).
Yes √
-Tick as appropriate
No 
Please disclose:
Not applicable
(i) the nature of any changes;
Not applicable
(ii) the effect of the change on income and expense or
assets and liabilities for the current period; and
(iii) where practicable, the effect of the change in one or Not applicable
more future periods.
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1.5 Material prior year errors
No material prior year error have been identified in the reporting period (3.47 FRS102 SORP).
Yes √
-Tick as appropriate
No 
Please disclose:
Not applicable
(i) the nature of the prior period error;
(ii) for each prior period presented in the accounts, the Not applicable
amount of the correction for each account line item
affected; and
(iii) the amount of the correction at the beginning of the Not applicable
earliest prior period presented in the accounts.
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CC17a (Excel)

30/10/2023

Section C Notes to the accounts	(cont)
Recognition of income These are included in the Statement of Financial Activities (SoFA) when:  the charity becomes entitled to the resources;  it is more likely than not that the trustees will receive the resources;  the monetary value can be measured with sufficient reliability. Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP). Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102. Donated services and facilities are included in the SOFA when received at the value of the gift to the charity provided the value of the gift can be measured reliably. Offsetting Grants and donations Note 2 Accounting policies This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions. The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the stocks at distribution. Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'. Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable. Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so. Government grants The charity has received government grants in the reporting period Legacies Tax reclaims on donations and gifts Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met. The charity has incurred expenditure on support costs. Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA. Contractual income and performance related grants Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable. Support costs 2.2 INCOME Donated goods In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP). Volunteer help The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report. Donated services and facilities	#### Yes No N/a √   Yes No N/a √   Yes No N/a √   Yes No N/a √   Yes No N/a √   Yes No N/a  √  Yes No N/a √   Yes No N/a √   Yes No N/a   √ Yes No N/a   √ Yes No N/a   √ Yes No N/a   √ Yes No N/a   √ Yes No N/a   √ Yes No N/a   √ Yes No N/a √   Yes No N/a*   √

Section C Notes to the accounts

(cont)

Recognition of income
These are included in the Statement of Financial Activities (SoFA) when:
 the charity becomes entitled to the resources;
 it is more likely than not that the trustees will receive the resources;
 the monetary value can be measured with sufficient reliability.
Grants and donations are only included in the SoFA when the general income recognition
criteria are met (5.10 to 5.12 FRS102 SORP).
Gift Aid receivable is included in income when there is a valid declaration from the donor.
Any Gift Aid amount recovered on a donation is considered to be part of that gift and is
treated as an addition to the same fund as the initial donation unless the donor or the
terms of the appeal have specified otherwise.
There has been no offsetting of assets and liabilities, or income and expenses, unless
required or permitted by the FRS 102 SORP or FRS 102.
Donated services and facilities are included in the SOFA when received at the value of
the gift to the charity provided the value of the gift can be measured reliably.
Offsetting
Grants and donations
Note 2 Accounting policies
This is only included in the SoFA once the charity has provided the related goods or
services or met the performance related conditions.
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be
the fair value of those gifts at the time of their receipt and they are recognised on receipt.
In the reporting period in which the stocks are distributed, they are recognised as an
expense at the carrying amount of the stocks at distribution.
Donated goods for resale are measured at fair value on initial recognition, which is the
expected proceeds from sale less the expected costs of sale, and recognised in 'Income
from other trading activities' with the corresponding stock recognised in the balance
sheet. On its sale the value of stock is charged against 'Income from other trading
activities' and the proceeds from sale are also recognised as 'Income from other trading
activities'.
Goods donated for on-going use by the charity are recognised as tangible fixed assets
and included in the SoFA as incoming resources when receivable.
Donated goods are measured at fair value (the amount for which the asset could be
exchanged) unless impractical to do so.
Government grants
The charity has received government grants in the reporting period
Legacies
Tax reclaims on
donations and gifts
Legacies are included in the SOFA when receipt is probable, that is, when there has
been grant of probate, the executors have established that there are sufficient assets in
the estate and any conditions attached to the legacy are either within the control of the
charity or have been met.
The charity has incurred expenditure on support costs.
Donated services and facilities that are consumed immediately are recognised as income
with an equivalent amount recognised as an expense under the appropriate heading in
the SOFA.
Contractual income and
performance related
grants
Gifts in kind for use by the charity are included in the SoFA as income from donations
when receivable.
Support costs
2.2 INCOME
Donated goods
In the case of performance related grants, income must only be recognised to the extent
that the charity has provided the specified goods or services as entitlement to the grant
only occurs when the performance related conditions are met (5.16 FRS 102 SORP).
Volunteer help
The value of any voluntary help received is not included in the accounts but is described
in the trustees’ annual report.
Donated services and
facilities

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CC17 FRS 102 SORP

30/10/2023

Grants with performance
conditions
2.4 ASSETS
They are valued at cost.
They are valued at cost.
The charity has intangible fixed assets, that is, non-monetary assets that do not have
physical substance but are identifiable and are controlled by the charity through custody
or legal rights. The amortisation rates and methods used are disclosed in note 15.
The charity has heritage assets, that is, non-monetary assets with historic, artistic,
scientific, technological, geophysical or environmental qualities that are held and
maintained principally for their contribution to knowledge and culture. The depreciation
rates and methods used as disclosed in note 16.
This is included in the accounts when receipt is probable and the amount receivable can
be measured reliably.
Insurance claims are only included in the SoFA when the general income recognition
criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other
income in the SoFA.
Intangible fixed assets
Membership subscriptions which gives a member the right to buy services or other
benefits are recognised as income earned from the provision of goods and services as
income from charitable activities.
Membership subscriptions received in the nature of a gift are recognised in Donations
and Legacies.
2.3 EXPENDITURE AND LIABILITIES
The charity accounts for basic financial instruments on initial recognition as per
paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17
to 11.19, FRS102 SORP.
Tangible fixed assets for
use by charity
Liability recognition
Liabilities are recognised where it is more likely than not that there is a legal or
constructive obligation committing the charity to pay out resources and the amount of the
obligation can be measured with reasonable certainty.
Grants payable without
performance conditions
The depreciation rates and methods used are disclosed in note 14.
They are valued at cost.
Deferred income
No material item of deferred income has been included in the accounts.
Provisions for liabilities
A liability is measured on recognition at its historical cost and then subsequently
measured at the best estimate of the amount required to settle the obligation at the
reporting date
Basic financial
instruments
Income from membership
subscriptions
Income from interest,
royalties and dividends
Heritage assets
This includes any realised or unrealised gains or losses on the sale of investments and
any gain or loss resulting from revaluing investments to market value at the end of the
year.
Support costs include central functions and have been allocated to activity cost
categories on a basis consistent with the use of resources, eg allocating property costs
by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
Support costs have been allocated between governance costs and other support.
Governance costs comprise all costs involving public accountability of the charity and its
compliance with regulation and good practice.
Investment gains and
losses
The charity has creditors which are measured at settlement amounts less any trade
discounts
These are capitalised if they can be used for more than one year, and cost at least
Where there are no conditions attaching to the grant that enables the donor charity to
realistically avoid the commitment, a liability for the full funding obligation must be
recognised.
Governance and support
costs
Creditors
Redundancy cost
The charity made no redundancy payments during the reporting period.
Where the charity gives a grant with conditions for its payment being a specific level of
service or output to be provided, such grants are only recognised in the SoFA once the
recipient of the grant has provided the specified service or output.
Settlement of insurance
claims

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CC17 FRS 102 SORP

30/10/2023

Fixed asset investments in quoted shares, traded bonds and similar investments are Investments valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment.

Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments

Stocks and work in Stocks held for sale as part of non-charitable trade are measured at the lower or cost or progress net realisable value.

Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock.

Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.

Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the Debtors charity. Subsequently, they are measured at the cash or other consideration expected to be received.

The charity has investments which it holds for resale or pending their sale and cash and Current asset investments cash equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity of loss than one year held for investment purposes rather than to meet short-term cash commitments as they fall due.

They are valued at fair value except where they qualify as basic financial instruments.

Yes*	No*	N/a*

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Yes* 	No* 	N/a* √
Yes* 	No* 	N/a* √

Yes*	No*	N/a*
		√

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

CC17 FRS 102 SORP

30/10/2023

Section C Notes to the accounts

7852626

Note 10 Details of certain types of expenditure

Note 10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

Tax advisory fees Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner Independent examiner’s fees Assurance services other than independent examination	This year Last year £ £ 0 0 0 0 0 0 0 0

CC17a (Excel)

30/10/2023

8E+06

Section C Notes to the accounts (cont)

Note 11 Paid employees

Please complete this note if the charity has any employees (transactions with Trustees dealt with in Note 28)

11.1 Staff Costs

11.1 Staff Costs
	This year			Last year
	£			£
Salaries and wages		25,159		41,498
Social security costs			-	-
Pension costs (defined contribution pension plan)
Other employee benefits			-	-
Total staff costs		25,159		41,498

Please provide details of expenditure on staff working for the
charity whose contracts are with and are paid by a related party
*Please give details of the number of employees whose total employee*	*benefits*	*(excluding employer*
*pension costs) fell within each band of £10,000 from £60,000 upwards.*	*If there*	*are*	*no such transactions,*
*please enter 'true' in the box provided.*

*please enter 'true' in the box provided.*	*please enter 'true' in the box provided.*	*please enter 'true' in the box provided.*	*please enter 'true' in the box provided.*
No employees received employee benefits (excluding employer
pension costs) for the reporting period of more than £60,000

Band			Number of employees
£60,000 to £69,999
£70,000 to £79,999
£80,000 to £89,999
£90,000 to £99,999
£100,000 to £109,999




Please provide the total amount paid to
key management personnel (includes
trustees and senior management) for
their services to the charity. For
specific amounts paid to trustees, see
Note 28.
11.2 Average head count in the year				This year Number		Last year Number
The parts of the charity in which the	Fundraising				-		-
employees work	Charitable Activities				-		-
	Governance				-		-
	Other				-		-
		Total			-		-
11.3 Ex-gratia payments to employees and others (excluding trustees)
*Please complete if an ex-gratia payment*	*is made.*
Please explain the nature of the
payment	*Not applicable*
Please state the legal authority or
reason for making the payment	*Not applicable*
Please state the amount of the payment
(or value of any waiver of a right to an asset)	*Not applicable*
11.4 Redundancy payments
*Please complete if any redundancy or termination payment is made in the period.*
Total amount of payment	*Not applicable*
The nature of the payment (cash, asset
etc.)	*Not applicable*

The extent of redundancy funding at the balance sheet date	*Not applicable*

Please state the accounting policy for
any redundancy or termination	*Not applicable*
payments

CC17a (Excel)

30/10/2023

Section C Notes to the accounts (cont)

Note 19 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

19.1 Analysis of debtors

Total Trade debtors Prepayments and accrued income Other debtors	This year Last year £ £ - - - - - - - -

Complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

19.2 Disclosure of debtors recoverable in more than 1 year (included in debtors above)

Total Trade debtors Prepayments and accrued income Other debtors	This year Last year £ £ - - - - - - - -

CC17a (Excel)

30/10/2023

Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Accruals for grants payable Bank loans and overdrafts Trade creditors Payments received on account for contracts or performance-related grants Accruals and deferred income Taxation and social security Other creditors Total	This year Last year This year Last year £ £ £ £ - - - - - - - - - - - - - - - - - - - - - - - - 6,688 6,688 - - Amounts falling due within one year Amounts falling due after more than one year
	6,688 6,688 - -

20.2 Deferred income

Please complete this note if the charity has deferred income.

Please explain the reasons why income is deferred.

*Movement in deferred income account* Amounts released to income from previous periods Balance at the end of the reporting period Balance at the start of the reporting period Amounts added in current period	This year Last year £ £ - - - - - -
	- -

CC17a (Excel)

30/10/2023

Section C Notes to the accounts (cont)

Section C Notes to the accounts	(cont)
Other Short term deposits Cash at bank and on hand Total Note 24 Cash at bank and in hand Short term cash investments (less than 3 months maturity date)	This year Last year £ £ - - - - 104,417 102,140 - -
	104,417 102,140

CC17a (Excel)

30/10/2023

Section C Notes to the accounts (cont)

7852626

Note 28 Transactions with trustees and related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.

28.1 Trustee remuneration and benefits

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

TRUE

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.

Name of trustee Legal authority (eg order, governing document)	Last year Remuneration Pension contribution Redundancy (including loss of office)/ex gratia Other TOTAL £ £ £ £ £ £ This year Amounts paid or benefit value

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

If a third party has been reimbursed for providing one or more trustees, state the nature of the payment and amount of the reimbursement.

State the number of trustees to whom retirement benefits are accruing under a defined contribution pension scheme.

28.2 Trustees' expenses

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".

No trustee expenses have been incurred (True or False)

		This year	Last year
		£	£
Travel
Subsistence
Accommodation
Other (please specify):

	TOTAL

Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity

CC17a (Excel)

30/10/2023

28.3 Transaction(s) with related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.

----- Start of picture text -----
There have been no related party transactions in the reporting period (True or False) TRUE
Amounts
written off
Name of the trustee Relationship Description of the Balance at Provision for bad
Amount during
or related party to charity transaction(s) period end debts at period end
reporting
period
£ £ £ £
In relation to the transactions above, please provide the
terms and conditions, including any security and the
nature of any payment (consideration) to be provided in
settlement.
----- End of picture text -----

For any related party, please provide details of any guarantees given or received.

CC17a (Excel)

30/10/2023

Section C Notes to the accounts (cont)

Note 29 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

CC17a (Excel)

30/10/2023

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

ISLAMIC SOCIETY OF BRITAIN LIMITED	ISLAMIC SOCIETY OF BRITAIN LIMITED	ISLAMIC SOCIETY OF BRITAIN LIMITED

31 DECEMBER 2022	Charity no (if any)	1145319

(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/ 12 / 2022 .

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Name: Relevant professional qualification(s) or body (if any): Address:		30/09/2023

	MUHAMMAD M MIAH

	ACMA CGMA CHARTERED INSTITUTE OF MANAGEMENT ACCOUNTANTS

	THEBES MANAGEMENT ACCOUNTANTS LLP
	GLOUCESTER HOUSE, 399 SILBURY BOOULEVARD,
	MILTON KEYNES MK9 2AH

October 2018

IER