
## **Trustees’ Annual Report for the period** 

## **From     29 Dec 2022 Period start date   To 28 Dec 2023 Period end date** 

**Charity name: Shah-Jalal Islamic Centre** 

**Charity registration number: 1146407** 

## **Objectives and Activities** 

|**Objectives and Activities**|||
|---|---|---|
||SORP reference||
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|**The Shah-Jalal Islamic Centre is committed to;**<br>**1. Provide Islamic classes and prayer in**<br>**accordance to the ways**<br>**prescribed under Sharia.**<br>**2. Adhere to all national and local laws,**<br>**restrictions and conditions**<br>**applicable.**<br>**3. Integrate and become an integral part of**<br>**the wider community. **|
|Summary of the main activities<br>in relation to those purposes<br>for the public benefit, in<br>particular, the activities,<br>projects or services identified<br>in the accounts.|Para 1.17 and 1.19|**The core services offered by the Shah-Jalal**<br>**Islamic Centre include;**<br>**1. Congregational prayers, which is one of the**<br>**five Pillars of Islam.**<br>**2. Islamic teaching classes for children.**<br>**3. Terawih prayers during the month of**<br>**Ramadan.**<br>**4. Community cohesion and collaboration.**|
|Statement confirming whether<br>the trustees have had regard<br>to the guidance issued by the<br>Charity Commission on public<br>benefit|Para 1.18|**Yes**|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

SORP reference **n/a** Para 1.38 Policy on grant making **n/a** Para 1.38 Policy on social investment including program related investment 



**Volunteers help with the running of the activities are the Centre.** Para 1.38 Contribution made by volunteers Other 

## **Achievements and Performance** 


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SORP reference<br>**----- End of picture text -----**<br>


|**Achievements and Performance**|**Achievements and Performance**|**Achievements and Performance**|
|---|---|---|
|SORP reference|||
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to the<br>circumstances of its<br>beneficiaries and any wider<br>benefits to society as a whole.|Para 1.20|**We provide a much-needed service for daily**<br>**prayers. There are no other places of worship**<br>**nearby for people who do not have access to**<br>**a vehicle.**|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Para 1.41||
|---|---|---|
|Performance of fundraising<br>activities against objectives set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
||||





Other 

## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end of<br>theperiod|Para 1.21|**Strong financial position.**|
|Statement explaining the<br>policy for holding reserves<br>statingwhytheyare held|Para 1.22|**Currently cash reserves are held for**<br>**development of the building and future**<br>**planning.**|
|Amount of reserves held|Para 1.22|**£122,232**|
|Reasons for holding zero<br>reserves|Para 1.22|**n/a**|
|Details of fund materially in<br>deficit|Para 1.24|**n/a**|
|Explanation of any<br>uncertainties about the charity<br>continuingas agoingconcern|Para 1.23|**n/a**|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 


**----- Start of picture text -----**<br>
Subscriptions, donations and tuition fees.<br>The charity’s principal sources<br>of funds (including any  Para 1.47<br>fundraising)<br>None at the moment<br>Investment policy and<br>objectives including any social  Para 1.46<br>investment policy adopted<br>Reduction in subscriptions and donations.<br>A description of the principal  Para 1.46<br>risks facing the charity<br>Other<br>**----- End of picture text -----**<br>




## **Structure, Governance and Management** 

|Description of charity’s trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed,royal charter)|Para 1.25|**Constitution**|
|How is the charity constituted?<br>(e.g unincorporated<br>association,CIO)|Para 1.25|**Registered charity with the commission**|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of any<br>person or body entitled to<br>appoint one or more trustees|Para 1.25|**There is a selection process at an Annual**<br>**General Meeting with all the members of the**<br>**community, every two years as outlined in the**<br>**constitution.**<br>**Nominations are made based on suitability of**<br>**position andpeople and members vote.**|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 


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Policies and procedures<br>adopted for the induction and  Para 1.51<br>training of trustees<br>The charity’s organisational<br>structure and any wider  Para 1.51<br>network with which the charity<br>works<br>Relationship with any related  Para 1.51<br>parties<br>Other<br>**----- End of picture text -----**<br>


## **Reference and Administrative details** 


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Charity name Shah Jalal Islamic Centre<br>Other name the charity uses<br>Registered charity number 1146407<br>Charity’s principal address 107 Darwin Drive<br>Cambridge<br>CB4 3HQ<br>**----- End of picture text -----**<br>




**Names of the charity trustees who manage the charity** 


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Name of person (or body) entitled to<br>Trustee name  Office (if any)  Dates acted if not for whole year<br>appoint trustee (if any)<br>1 Hiron Ali  Whole year<br>2 Jamal Ali  Whole year<br>3 Moin Uddin  Whole year<br>4 Abu Tahir Uddin  Whole year<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20<br>**----- End of picture text -----**<br>


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

**Director name n/a** 

Name of trustees holding title to property belonging to the charity 


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Trustee name  Dates acted if not for whole year<br>n/a<br>**----- End of picture text -----**<br>




## **Funds held as custodian trustees on behalf of others** 

Description of the assets held n/a in this capacity Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

|**Type of**|**Name**|**Address**|
|---|---|---|
|**adviser**|||
||||
||||
||||
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|**Name of chief executive or names of senior staff members (Optional information)**|||



## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

|**Signature(s)**<br>**Full name(s)**<br>**Position (eg Secretary, Chair,**<br>**etc)**<br>**Date**||
|---|---|
||Mr Hiron Ali<br>Mr Moin Uddin|
||<br>Chairman<br>Treasurer|
||10/10/2024|
||10/10/2024|





Shah Jalal Islamlc Centre
2022123 Financial statements
Statement of flnanclal actlvltle5
Year ended 28 December 2023
Incomln8 resources
Tuition fees
Donations
Other income
17.880
15,347
3. 160
Total Income
36.387
Resources expended
Tuition fees
Payroll
Overheads
Plannln8 Costs
18,535
3.333
4,893
4.869
Totsl spend
31,630
Net movement olfunds
4,757
Funds brought forward at 29.12.2022
117,475
Funds brought forward at 28.12.2023
122.232

## **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 2023. 

## **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: Date: 19/10/2024** 

## **Name:  Jahangir Miah** 

## **Relevant professional qualification: FCCA** 

**Address: 48 Springfield Road, Sawston, Cambridge, CB22 3HX** 

