**Trustees' Annual Report for the period** Period start date Period end date 29 Dec 2020 28 Dec 2021 **From To** Section A Reference and administration details **Charity name Other names charity is known by Registered charity number (if any)** 1146407 **Charity's principal address** 107 Darwin Drive Shah-Jalal Islamic Centre Cambridge **Postcode CB4 3HQ** ## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Hiron Ali Whole year
2 Jamal Ali Whole year
3 Moin Uddin Whole year
4 Abu Tahir Uddin Whole year
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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** March **2012** **TAR** 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 Constitution - (eg. trust deed, constitution) How the charity is constituted Trust - (eg. trust, association, company) Trustee selection methods Elected at Annual General Meeting every two years (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; Management Plan which includes: - Services provided - Interaction with wider community - Control measures - Organisation Chart - 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** The Shah-Jalal Islamic Centre is committed to; 1. Provide Islamic classes and prayer in accordance to the ways prescribed under Sharia. **Summary of the objects of the charity set out in its governing document** 2. Adhere to all national and local laws, restrictions and conditions applicable. 3. Integrate and become an integral part of the wider community. March **2012** **TAR** 2 - The core services offered by the Shah-Jalal Islamic Centre include; 1. Congregational prayers, which is one of the five Pillars of Islam. 2. Islamic teaching classes for children. 3. Terawih prayers during the month of Ramadan. 4. Community cohesion and collaboration. **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)** In addition to the core service, there are a number of other activities facilitated by the Shah-Jalal Islamic Centre including; - Senior men’s group. - Women’s education, art and crafts group. - Supporting the Darwin Drive Youth Association - Regular open days for the wider community. - Collaboration with 82 Akeman Street Community Room. - Joint initiatives with the local Residents Association (DEARA) ## **Additional details of objectives and activities (Optional information)** The Shah-Jalal Islamic Centre is not for profit charity. All funds (from regular/ad hoc donations and tuition fees) are used solely for the purpose of maintaining and offering the services. You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. March **2012** **TAR** 3 ## Section D Achievements and performance **Summary of the main achievements of the charity during the year** 1. Congregational prayers were regularly attended 2. Teaching class demands exceeded expectations 3. A number of community cohesion events 4. Joint venture maintained with local residents association March **2012** **TAR** 4 ## **Section E Financial review** The Trustees regard the equivalent of three months operational **Brief statement of the** expenses as an appropriate level of reserves. The present level of **charity’s policy on reserves** funding is adequate to support the continuation of the current level of our activities and the Trustees consider the financial position of the charity to be satisfactory. **Details of any funds materially in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: Principle source of funds are: - regular donations from local residents - - fees from teaching classes - 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)**
**Position (eg Secretary, Chair,**
**etc)**
**Date**|| |---|---| ||| ||Hiron Ali
Moin Uddin| ||
Chairman
Treasurer| ||15/08/2022| ||15/08/2022| March **2012** **TAR** 5 ## **Shah Jalal Islamic Centre** ## **2020/21 Financial statements** ## **Statement of financial activities** Year ended 28 December 2021 |**Statement of financial activities**
Year ended 28 December 2021|| |---|---| ||£| |**Incoming resources**|| |Tuition fees|14,953| |Donations|10,805| |Other income|3,360| |**Total income**|**29,118**| |**Resources expended**|| |Tuition fees|18,200| |Overheads|3,628| |Planning costs|-| |**Total spend**|**21,828**| |_Net movement of funds_|_7,290_| |Funds brought forward at 29.12.2020|100,977| |**Funds brought forward at 28.12.2021**|**108,267**| ## **INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS** ## **Independent examiner’s report to the trustees of ‘Shah-Jalal Islamic Centre’** I report on the financial statements of the Centre for the year ended 28 December 2021. ## **Respective responsibilities of trustees and examiner** The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to: - examine the accounts under section 145 of the Charities Act, - to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and - to state whether particular matters have come to my attention. ## **Basis of independent examiner’s statement** My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below. ## **Independent examiner's statement** In connection with my examination, no material matters have come to my attention 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. **Signed: Name: Relevant professional qualification: Address:** **Date:**