CHARITY REGISTERÈD NUMBER.. 1148027 AL GILANI GHAUSIA CENTrE TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE 12 MONTHS ENDED 31 DECEMBER 2023
AL GILANI GHAU5IA CENTRE THE PERIOD ENDED 31 DECEMBER 2023 CONTENTS Pages Le8al and administrative informatH)n Independent Exèminerf5 Aeport Trustees. report 5-6 Balance sheet Statement of financlal attivtties Schedule of funds Notes ii-ii
AL ILANI fjHAUSIA CEKfRE LE AL AND ADMINISTRATIVE INFORMATI Re8lstered Charity Number: 1148027 Chalmian: Mr Mohammed A%rf Essak Trustees: Mr Mohammed Asrf Essak Iresigned 3 july 20231 Mr Tasawar Khan Mrlshtiao Ahmed lappolnted Chairman 3 Jvly 20231 Mr Tausif All (appointed 3 July 20231 RegIered Office: Al Gilani Ghausia Centre 9-11 Bumley Road Brierfield BB9 5HX Banker Vlr8in Money
INDEPENDENT EXAMINER'S REPORT THE TRUSTEES OF Ai GIL4NI GHAUSIA CENTRE FOR THE YEAR ENDED 310ECEMBER 2023 I report OD the accounts which areset out on pages 4 to 10 Respettwe responsibillties of the The trustee5 are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144121 of the Charities Act 2011 (the 2011 Act) and that an Independent examination is needed. It is my responsibilityto.. Thetrustees who are also dirertors of the company forthe purpose of.. Examine the accounts under section 145 of the 2011 Act,. folltsw the procedures laid down in the general dirertion5 gwen by the Charity Commission lunder settion 14515llbl of the 2011 Actl: and state whether particulèr matters have come to my attention. Basi$ of independent examiner's report My examSnation was carried out in accordance with the General Directions given by the Charity Commi5SIOII. An exaMinatOn include5 a review of the accounting records kept by the charity and a comparison of the aecounts presented with those records. It also includes consideration of any unusual Items or disc105ures in the accounts. and seeking explanations from you as trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is glven as to whether the atcount5 present a "true and fasr view" and the report is limtted to those matters set out in the statement below. Independent &Mamlner's statement In our opinÈon the financial statements= give a true and fair vtew of the of the state of the companvs affairs as at 31 December 2022 and of its profft for the yearthen ended.. have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Praciice - Financial eportin8 Standard 102,. and have b ared in accordance with the requlrements of the Companies Act 2006. Dated.. Abu Nowshed. FCCA Chartered Certified Accountant5 71 Wordsworth Road Sfflall Heath 8ifmin8ham BIO OED West Midlands
AL GILANI GHA SIA CENTrE REPORT OF THE TRu¥fEES FOR THEP D 31 DECEMBER 2023 The Trustees present their report and financial statements for the period endpd 31 December 2023 in actordance with The Charitie5 Act 1993 and conf&rm that the latter comply wlth the requirements of the Act. the Trust DEed and the Charities SORP 2005. Strurture, Governance and M3llz8èTnent Trustee indurtion ond trtJining New Trustees under80 aft tsrientatton day tg brief thern on their legal obligations under charity and companv law, the Content of the Memorandum and Articles of Association, the committee and decision making processes, the bu5fne55 pSan and recent financial performance of the charity. Durin8 the inductlon day they meet key employees and other tTUStees. Trustees are encouraged to attend appropr5ate erternal trainTrng events where these will factlitate the undertaking of their role. Or9onisation A board of trustees of up to 3 membèrs. who rneet quarterly. administers the charity. A Chairnian is appolnted by the trustees to manage the day-tdaY operatiOElS of the charity. Riskpollcy The trustees have examined the major straiegit. business and operational risks which the charity faces and confirm that systems have been established to enable regular report5 to be produced so that the necessary steps can be taken to lessen these risls. Objectives ond tirtivitie5 The principal artivitie5 of the charity are.. To advance the religion of Islam for the publtc benefit in accordance with theteachings of Sufism - To advance education for the public benefit about the teachings ol Islam and the principles of Sufism. Review ot P10d Al Gslani Ghausia Centre I-AGGC-I continues to advance the religion of Islam and the principles of Sufism through 8atherings at the Centre in Brierfielil and visits to communities all over the UK. The objective being to rnprove the faith and the character of the people by teaching them to adopt the teachings ad characteristits of The Prophet Muhammad (Peace and Blessings Be Upon Himl, His Noble Companions and the Rtghteous and Friend5 of Allah that have followed Him Imay Allah be pleased with all of them) Actounting and reporting responsibilities The trustees are responsible for preparing the Trustees, Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Xingdom Generally Accepted Acctsunting Pfarticel. The law applicable to charitles in England and Wales requires the tW5tees to prepare financial statements for each financlal year which glve a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these fina181 statements, the trustees are required to.. select suitable accounting policSes and apply them conslstently.. observe the methods and principles in the Charities SORP 2015 IFR51021.' make jud8ements and esiimates that are asonable and prudent; state whether applicable accounting standards have been followed. sublect to any material departures disclosed and explained in the financial statements; prepare the financlal statements on a golng concern basis unless it is inappropriate to presume that the charity will continue in operatlon.
The trustees are responsible for keeping proper accounting records which disclose with Teasonable accuracy at ny time the financial position of the charity and enable thern to ensure that the linancial 5taternents comply with the Charities Act 2011, the Charity IAccounts and Reports) Regulations 2(J)8 and the provision of the trust deed. They are also responsible for safeguarding the asset5 of the charity and hence for taking reasonable steps for the preventlon and detection of fraud and other irregularitie5. Approved by thetrLlStees on 8 september 2024 sened 043 its behalf by. Mr Ishti Trustee hmed Ichalrmanl
AL GILANI GHAUSIA CENTRE 8ALANCE SHE AT 31 DECEMBER Note 2023 2023 2022 2022 Tineiblc fixed assets Tangible assets Current Assets Cash tn Hand and at Bank Debtors 19,298 23.509 24 23,533 19.298 Creditors Amounts fallingdue within one year 150 150 150 150 Net current aSSet(lI4blIltIe5) 19.148 23,383 Total Ayset5 less currtnt liabilities 19,148 23.383 Cgpltal funds Unresiricied funds Restricted filnds Total fund5 19,148 23,383 19.148 23,383 Approved by the tr on 8 September 2024 and s18ned on its behalf. Mr Ishtiaq Ahmed (Chairman) The ènnexed rL)tes form part of these financial statements.
AL GILANI GHAUSIA CENTRE STATEMENT OF FINANCIAL ACTIVITIES F PÈR D 31 DECEMBER 2023 2023 Unrestricted 2023 Restricted Funds 2022 Totgl Vvnds 2022 Tot¥1 Funds Note Incoming resource5 Incoming Resources from generated fvnds Voluntary income 27,104 27,104 24,770 Total Ineoming re50urtes 24,770 Resources expended Cost of generatlng funds Charitable expenditure Governance Costs 31.129 210 35,662 150 35,662 150 Total resour£es expended 31J39 3&812 35.812 Ntt tyovemetst in funds 14,235) 111.042) (11,042} Transfer between fi]nds T•tg1 funds brought forw#rd 23.383 34,425 34,425 Tot#1 funds earried fonyard 19,148 23,383 23.383 Detai15 of Incoming resources and resources t¢sed are given in the note5 to the linancial statements.
AL GILANI GHAU51A CENTRE EMENT OF FINANCIAL A1V[rIEs DETAILED ANALY515 OF MOVEMENTS IN FUNDS FOR THE PERIOD ENDED 310ECEMBER 2023 2023 2023 2022 2022 Gener81 Fund Balance WAvd Surplusl{DefJcit) for the year 23,383 {4,2351 34.425 11.042 19,148 23,383 Total fudS at 31 Dettmber 19.148 23,383
ALGILANI HAUSIA CENThE TES TO THE FINA 5T TEMENTS NDED 31 DECEMBER 2023 A¢tountinB pollcles The financial statements have been prepared under the historical cost convention as modifièd by the Inclusion of investmerrt5 at rnaTket valije. The financial starements have been prepared in accordance wlth the Statement of Recgmmended Practice - Accounrin8 and Reporting by Charities ISORP 20051 Issued in March 2005. applicable UK Accounting Standards and the Charitles Att 1993. The principal aCConting polsties adopied in the preparation of the financial statements are set out below. Intomin8 resource5 All Sncomin8 resources are ncluded in the SOFA when the charity is le8ally entitled to the income and the amount can be quantified with reasonable accuracv. Resources expended All expenditure Is accounted for on an accruals basis and ha5 been classified under headln8S that aggregate all cosis related to the £ate80ry Where costs cannot be directly attributed to particular headin8$ they have been allocated to activities on a basis consstent wSth use of the resources. nd and buildin85- Not Oepieciated Plant and Machinery- 15% per annum of tost Fixtures and Fittings- 25 % per annum of cost Fund aCUting General funds are unrestricted funds which a available for use at the dlstretion of the trustees for particular purposes. The aim and use of each designated fund is set out in the note5 to ihe financial statements. Restrirted funds are funds which are to be used in accordance with specific restrictions imposed by donor5 or which have been raised by the chaflty for particular purposes. The cost of rai5in8 and adrnini5tering such funds are char8ed against the specific lund. The airn and use of each restricted fund as set Out in the notes to the financsal statements. Incom1 resowcès Unreslricted Funds 2023 Restricted Funds 2023 Total Funds 2023 Total Funds 2022 Voluntary Income Genera] donations 27,104 27.104 27,104 27,104 24.770 24,7711 Publk Donatlons Total Ineoming R¢sources 27,104
AL GILANI GHAUSIA CENTRE NOTES TO THE FINANaAL STATEMENrs FOR THE YEAR END BER 2023 Charitsble expenditure Uttrestricted Fund5 2023 Restritted Funds 2023 Unrestritted Funds 2022 Re$trl¢ted FuJds 2022 Renl Insurdnce 7.200 968 3,058 360 1.494 7,200 1.092 5.150 433 5,160 Waste collection Cleaning Tele¢ommuni¢ations Property MaintenancelRethrb Iravelling Youth Engagement Weekly gatherings Bank Charges I'i. 1,750 8,208 5,202 800 1.693 396 1,518 7,956 3,643 545 175 Totab 31.129 3&662 Govern?e Costs Unrestrfficted Funds 2023 UThrestricted Funds 2022 Accountsnts Fees 210 150 Total 210 150