## **Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year **From** 01 01 2022 **To** 31 12 2022 ## Section A Reference and administration details **Charity name** Centre for Islamic Guidance **Other names charity is known by** Islamic Guidance Centre **Registered charity number (if any)** 1151640 **Charity's principal address** (Third Floor) 255-259 Commercial Road, London **Postcode** E1 2BT ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Abul Kamal
Moudood Hasan|||| ||Abul Barakat
Monawar Hasan|Centre for Islamic
Guidance||| ||Abul Bayan
Mohammad Hasan|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **TAR** November 2023 1 **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**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** Constitution Type of governing document (eg. trust deed, constitution) Company How the charity is constituted - (eg. trust, association, company) Trustee selection methods Trustees are elected from membership - (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; - the charity’s organisational structure and any wider network with which the charity works; Trustees are appointed according to the vision of the charity from membership. Policies are in place to see over the correct appointment. Charity’s procedures and policies ensure the correct volunteers are selected to manage projects, help with day to day activities and teaching. Policies and procedures are in place to ensure the compliance of the charity, volunteers and general public in all regards. - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. **TAR** November 2023 2 ## **Section C Objectives and activities** |**Summary of the objects of the**
**charity set out in its**
**governing document**
**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)**|1) The charity aims to provide the public the ability to empower
themselves by educating them about social life. The charity
provides the community with an open place to come and receive
various community support and pastoral care.
2) The promotion of religious harmony for the benefit of the public
by: A) Educating visitors, members, and the public on the different
religious beliefs including a distinct awareness of one’s own
religion’s features/morals and their common ground in social and
human life to promote good respect and relations between people
of different faiths, cultures and theoretical dispositions.
B) Promoting importance of education and knowledge, including
mutual understanding and respect of the beliefs of different
religiousfaiths andnon-religious cultures of nofaith.| |---|---| ||The organisation aims to achieve its objectives by running an open
community centre. It aims first and foremost to provide educational
support for both adults and teenagers so that they can use these skills to
have a better quality of life. By having a community centre as a hub for
the public to come and learn various skills, the organisation also provides
a platform for the unemployed to get into work.
Local youth also benefit from having an open area where they can come
and make use of their time. A safe place where they can enjoy social
activities and socialise by playing games, planning outdoor activities,
attending workshops and seminars to help in building their lives (ie
financial planning/strategy for young adults, educational and career
support). The young adults are also given opportunities to take part in
organising community events to help build their skills. Similarly, the
organisation runs small focus groups for the elderly as to what they would
like to see in the community and holds regular tea clubs and activities
giving them a safe place to meet and interact with friends and meet new
people.
The organisation also runs mediation services for families that have
various difficulties in their family life. The centre runs drop-in sessions or
by appointment for individuals to seek religious advice and where
possible help reconcile depending on the specific help they need. Where
there is a need to sign-post to the relevant authorities, senior staff
members have been trained to sign-post to the relevant department’s
areas of help in Tower Hamlets and beyond.
The centre has also made available to the public a small library and a
centre for Arabic Language along with a community club to the public.
Language Courses in the evenings and weekends have been developed
and facilitated throughout the year.| **TAR** November 2023 3 ## **Additional details of objectives and activities (Optional information)** During holidays and festive periods including Religious Holidays, the centre holds public gatherings to bring in members of the public to promote the objects and to bring the community together in harmony and tolerance. You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; The centre offers a very small place of worship for local residents and commuting individuals alike. Volunteers help with cleaning up and setting up the centre. They also bring in tea, coffee and sundries for the sessions. Participating members help share and promote events and take part in spiritual and communal worship and education. - contribution made by volunteers. ## Section D Achievements and performance **TAR** November 2023 4 |Section D|Achievements andperformance| |---|---| |**Summary of the main**
**achievements of the charity**
**during the year**|Continuation and improvement of educational services for adults:
1) Language courses
Open to both female and male, beginners, to advanced level.
2) Islamic Education
Short courses on Islamic education have continued and are open to the
public that have seen over 400 attendees to the various short, and long-
term courses. This includes both classes aimed at students 8-16 and 16
plus. The courses focus on social aspects of life and religion in the
modern world and integrating into a pluralistic society.
3) Work Related Opportunities
The centre offers the public the help to find work. This includes CV and
interview workshops and helping find work experience. The organisation
also offered work experience and volunteering opportunities as a
stepping-stone into careers and important admin or project-based
experience. Training in basic life skills and career advice is offered too.
4) Youth Opportunities
The centre has a small youth group that has run with over 80 current
youth enjoying the facilities available to them. The Youth Group gives
opportunities to gain advice from professionals to nurture positive
thinking and hard-working ethics to set high goals and achieve higher in
education and develop their careers. There is strong effort to educate
them about crime and drug prevention and general contribution to society
with Islamic ethos and morals.
5) Mediation Services
The centre helped mediate family problems amongst many of whom are
from Tower Hamlets. Family disputes where possible that could be
mitigated and solved if the there was no danger posed to the affected
families, if there was a need for signposting to relevant authorities this
was done, including, if needed help with educating about legal options if
needed. Advice on social domestic problems between siblings and family
(as part of communal Islamic Education).

6) Guidance & furthering authentic Islamic Education
Many parents and enthusiastic students from the public who wish to learn
about Islam and its correct teachings attend the drop-in advice sessions
and lectures with the centre’s instructors and advisors for advice on long
term goals and aims.
This is one of the centre’s core projects and achievements and the centre
has had support from the local community for this service. Advice
sessions online and talks by our Imams and lectures were given on
Islamic spirituality to deal with anxiety, depression and spiritual needs.
Along with the importance of having a social connection in society and a
positive outlook towards society. Mental Health issues many a time have
been resolved with basic social education from Islamic Teachings.
Although where necessary and clear professional help is required, the
centre signposts to the relevant institutions.| **TAR** November 2023 5 ## **Section E Financial review** **Brief statement of the charity’s policy on reserves** The charity’s policy on reserves is that the cash held at the centre on hand, is the reserve set in case of sudden emergencies. If, however, there would not be sufficient reserves, then the policy would be to go to the members of the public to fundraise. As many of the local charities do this, we, currently at Centre of Islamic Guidance, are trying our utmost best to be self-sufficient and trying to avoid large scale public fundraising unless we see a project with CIG that can be of a huge benefit to the public or to achieve one of the wider charitable objects. **Details of any funds materially in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; Most funding comes through both public donors and nominal charges for courses as well as lecture room, classrooms and hall hire from locals to help fund and run the centre. Long-term standing orders have been set up to help maintain the centre. - A continued non-fixed amount of the budget was spent in modernising the interior and cleaning it once again this year, this must be done to keep the premises more appealing and pleasant to meet, learn, socialise and worship. - investment policy and The centre raises funding through rent contribution from different local - objectives including any projects including StudySupport UK and QIman Institute of Arabic - ethical investment policy Sciences and Personal Development Project. - 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)** Abul Barakat **Full name(s)**[Abul Kamal ] Monawar Hasan Moudood Hasan **Position (eg Secretary, Chair,** Trustee Trustee **etc) Date** 04/11/23 **TAR** November 2023 6 Th,l()FII CO C.FltlllT&.Iir.I") C.I.RTIFIE'D ACCOUNTANTS Y8 Commeii'ial Ilitri i)nili)n I,- I I NU Tel: 0207 488 4767. Fay: 0207 48112497 ,0 aol.Lom r.mAil..mohi92f! Company registration number 08326871 CENTRE FOR ISLAMIC GUIDANCE Unaudited financial statements 31 December 2022 CENTRE FOR ISLAMIC GUIDANCE Contents Page Director5 and other inforrnation Directors report Accountants report Stslement of comprehensive ineome Statement of financial position ststement of changes in equty Notes to the financial statements 8-11 CENTRE FOR ISLAMIC GUIDANCE Directors and other infomiation Direetorn Mr Abul Barakal Monawar Hasan Mr Abul Kamal Moudood Hasan Mr. Abul Bayan Mohammad Hasan Company number 08326871 Registered offlte 255-259 Commercial Road London E1 2BT Business address 255-259 Commercial Road London EI 2BT Accountants Mohi & Co 98 Commercial Road London E1 1NU Page 1 CENTRE FOR ISLAMIC GUIDANCE Directors re ort Year ended 31 December 2022 The d1￿Clor$ posenl Iheir report and the unaudited financ￿1 statements ol the company fty the year ended 31 December 2022. Dlrectorn The directors who served the company during the year were as folkiw5'. Mr Abul 8arakat Monawar Hasan Mr Abul Kamal Moudwd Hasan Mr. Abul Bayan Mohammad Hasan Small company provisions This report has been prepared in accor(lance wth the provisws app[￿ble to companies enlitled lo the small companies exemption. This report was approved by the board of directors on 28 Seplember 2023 and shjned on behalf of the b)ard by: Mr Abul Barakal Monawar Hasan Director P•g• 2 CENTRE FOR ISLAMIC GUIDANCE ort to the board of directors on the aration of the unaudited statuto financial statements of CENTRE FOR ISLAMIC GUIDANCE Year ended 31 December 2022 re As de5cnbed on Ihe slalemenl of financial position, the directors of the company are responsible lor the prepaolion of the financial slalemenls for the year ended 31 December 2022 which comprise the slalemenl of comprehensive income, statement of financial pos￿"0n. ststement of changes In equity and reLaled notes. You cor¢sider that the company is exempl from an audrt under the CoMpan￿S Act 2006. In accordan￿ with your Instructions we have compiled these unaudited financial slalemenls in order to assist you lo fulfil your slatulory ￿sponSibl1111es, from the ac¢ounts"ng records and from infomatson and explanations supplied to us. Mohi & Co Chartered Certified Accountsnts 98 Commercial Road London E1 1NU 28 September 2023 Page 3 CENTRE FOR ISLAMIC GUIDANCE Statement of com rehensive income Year ended 31 December 2022 2022 2021 Note Turnover Cost ol sales Administrative expenses Operating profit 89.619 80.3C 182.6141 160.6021 7,005 19,704 Profit before taxation 7,005 19.704 Tax on profit Profit for the financial year and total comprehensive income 7,005 19,704 All the activities of the company are from contsnuing operations. Company registration nurnber. 08326871 The notes on pages 8 to 11 forrn part of thèse financial statemgnts. Page 4 CENTRE FOR ISLAMIC GUIDANCE Statement of financial osition 31 December 2022 2022 2021 Note Fixed assets Tangible assets 4.776 4,776 2.266 Current assets Debtors Cash at bank and in hand 17,319 48.206 61,030 65.525 61,030 Creditor5: amounts falling due within one year 13,750) {3.750) Net current as$ets 61,775 57,280 Total assets less current liabilities 66.551 59.546 Ngt assets 66,551 59,546 Capitsl and r￿¢￿1?$ Profil and loss ac¢ount 66.551 59,546 Shareholders funds 66.551 59.546 For the year ending 31 December 2022 the company was entrtled to exempts'on from audit under sectiL)n 477 of the Companies Act 2006 relabng lo small cOmpan￿s. Directors responsibilities". The members have not required the company to obtsin an atKIit of ts ffinancial statements for the year in question in accordance wth secb.on 476. The directors acknO￿edge their responsibilthes for complw'ng the requirements of the Act with respect to accounting records and the preparatson of financial statements. These financial slalements have been prepared in a¢cordance the provis￿nS applubbe lo companies subject to the small companies. regime and in xcordance sect￿ 1A of FRS 102 'Tr Financ￿1 Reporting Standard applicable in the UK and RepublK of IreL4rKI'_ The notes on pages 8 to 11 form part of these financial statem•nts. P¥g• S CENTRE FOR ISLAMIC GUIDANCE ststement of financial osition 31 December 2022 continued These frn8ncial statements were approved by the board of directors and authorised for Issue on 28 September 2023, and are signed on behalf of the b)ard by". Mr Abul Barnkat Monawar Hasan Director The notos on pages 8 to 11 fonn part of these flnancial statements. Pag¢ 6 CENTRE FOR ISLAMIC GUIDANCE ststement of chan esine ui Year ended 31 December 2022 Profit and loss acwunl Total At 1 January 2021 39,842 39,842 Profit for the year 19,704 19.704 Total comprehensive Income for the year 19,704 19.704 At 31 December 2021 and 1 January 2022 59.546 59,546 Profit for the year 7,005 7,005 Total comprehensive income for the year 7,005 7,005 At 31 De¢ernber 2022 66.551 66.551 Page 7 CENTRE FOR ISLAMIC GUIDANCE Notes to the financial statements Year ended 31 December 2022 General Inforniatlon The company is a pnvate company limited by shares, registered in . The address of the regislered office is 255-259 Commercial Road, London, E1 2BT. Statement of cornplianee These financial statements have been prePa￿d in compliance the provisions of FRS 102, Section 1A, The Financial Reporting Standard appluble in the UK and Republic of Ireland,. Accountlng pollcles Basis of preparation The financial stalernents have been prepared on the historical cost basis. as modified by the revaluation of ￿rtsIn financial assets and liabilities and Investment properties measured al fair value through piofil or loss. The financial statements are prepared in steding, whth is the functional currency of the entity. Turnover Tumover is rneasured al the fair value of the consideration receNed OT receivable for goods supplied and services rendered, net ol discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownetship have transferred lo the buyer lusualty on despatch of the goods).. the amount of revenue can be measured reliably". Il is probable that the asswated economic tsenefiis wll flow to the enbty. and the costs incurred or to be incurred in respect of the 1ransath.ons can be measured reliably. Taxation The taxation expense ￿presents the aggregate amount of current and deferred lax recognised in the reporting period Tax Is recognised in the slalemenl of CoMp￿henSlve inwme. except lo the extent that it relates to items recognised in other comprehen5Ne income or directly In capital and reserves. In this case, tax is recognised In other comprehensive Income or direclty In caprtal and feserves. respectively. Current lax is recognised on taxable profil for the current and past Feriods. Current tax is measured at the amounts of tax expected to pay or recover using the lax rates and laws that have been ena¢led or subslanlively enacted al the reporting date Deferred lax Is recognised In respect of all liming diffe￿nceS at the ￿porting date Unrelieved tax losses and other deferred lax assets are recognised lo the ex1enl that it is probable that they will be recovered against the reversal of deferred tax Iiabilrties or other future tsxable profits. DefeTred tax is measured using the lax rates and laws that have been enacted oi subslanlively enacted by the reporting dale that are expected lo apply lo Ihe ￿Versal of the timing difference. P•ge 8 CENTRE FOR ISLAMIC GUIDANCE Notes to the financial statements Year ended 31 December 2022 Gen•ral Inforn•tlon The company is a prTvale company limited by Sha￿$, registered in . The add￿$S of the registered office is 255-259 commer￿81 Road. London. E12BT. Statement of ¢ompll•n¢o These financial statements have been P￿pa￿d in Compliance with the provisions of FRS 102, Sect￿n 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland,. Accountlng pollcles Basis of preparatlon The financial ststemenls have been prepared on the hislofical cost basis. a5 modified by the revalualion of certain financial assets and liabilities and inveslmenl properties measured al fair value through profil or loss. The financial slalements are Pfepared in sterfing. which is the fvn¢t￿naI currency of the entity. Tumover Turnover is measured at the fair value of the consideration receNed or re¢eivable for goods supplied and services rendered. nel of discounts and Value Added Tax Revenue from the sale of goc*Js Is recogn15ed when the significant risk5 and rewards of ownership have transferred lo the buyer (usually on despaleh of the gcM)dsl,' Ihe arnounl of revenue can be measured reliably,. Il is probable that the as%Kialed economic benefits will flow lo the entity." and the costs inCUr￿d or to be incurred in ￿spect of the transactions can be measured reliably Taxation The laxalion expense represents the aggregale amount of current and deferred lax recognised In the reporting penod. Tax is recognised in the stslemenl of comprehensive income, except lo the exlenl that rt relates lo Items reco9nised In other comprehensive Income or directly in capital and reserves In this case. lax is recognised in other comprehensive income or directy in capital and reserves. ￿SpeCtIve1Y Current lax Is recognised on taxable pfofil for the current and past periods. Current tax Is measured al Ihe amounts of tax expected lo pay Of recover using the tax rates and laws that have been enacted or substanlivety enacted al the reporbng dale Deferred lax is recogni5ed In respect of all timing drfferences at the reporting dale. Unrelieved tsx losses and olher deferred lax assets are rects3nised lo the extent that il Is probable that they will be recovere(J against the reversal of deferred lax liabilities or other future taxable profits Deferred tax is measured using the tsx rates and laws that have tseen enacted or substanb.vely enacted by the reporting dale that are expected lo apply lo the reversal of the bming difference. Page 8 CENTRE FOR ISLAMIC GUIDANCE Notes to tho financlal ststements continued Year ended 31 December 2022 Tanglbl• 48sets Tangible asse15 are inilialty recorded at Cost. and a￿ subsequentty staled at cost less any accumutaled dep￿latIon and Impaimienl1055es. Any tangible as5e15 carried al fevalued amounts a￿ recorded al the fair value at the dale of revaluation less any subsequent accumulated depreciation and subsequent accumulated Impairmenl losses increase In the carrying amount of an asset as a result of a revaluation. Is recognised In other comprehensive income and accumulated In capital and reserves. except lo the extenl il reverses a revaluation decrease of the same asset previousty recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is reccxjnised In other comprehensive Income lo the extent ol any previously recognised revaltjation increase accumulated In capital and reseryes in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in Capital and reserves in respe¢l of that assel. the excess shall be recognised in profit or k)ss. Depreciation Depreciation 15 calculated so as lo ￿lte off the cost or valUat￿n of an asset, less its residual value. over the useful economic life of that asset as follows. If Ihefe Is an Indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the deprecrdbon is revised prospectively to reflect the new eslimales. Impaim)ent A review lor Indicators of impaimienl is carrEd out at each rewrting dale. with the recoverable amount being estirnaled where such indThlors exist Where the carrying value exceeds the recoverable amount. the asset Is Impaired aecordingty. Prior impaimients are also re¥￿Wed for Fossible reversal al each reporbng dale When il is not possible to estimate the r￿verable amount of an indwlaual asset. an estimate is made of the recoverable amounl of the cash-generaling unit lo wh￿h the asset belongs. The cash-generaling unil Is the smallest Identifiable group of assets that Includes the assel and generates cash Inflows that are largety independenl of the cash inllows from other assets or groups of assets. Page 9 CENTRE FOR ISLAMIC GUIDANCE Notes to the financial statements continued Year ended 31 December 2022 Flnanclal Instruments A financial asset or a financial liabilty is rectsjnised onty when the company becomes a party to the contractual provisions of the Instrument. Basi¢ financial instruments are Inilialty recognised al the transact￿n price, unles5 the arrangement conslilules a financing Iransaclion, where it is rewnised al the present value of the fvture payments cjiscounled al a market rate of Interest for a similar debt Instrument. Debt inslrurnents are subsequently measured al am0￿sed cost. Where investments in n0n-￿nverb'b1e preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can othemse be measured reliably. the investment Is subsequenuy measured al fair value with changes in fair value recognised in proftl or loss. All other such investments are subsequently measured at cost le55 irnpaiment. Other financial Instruments, including derivatives, are initially recognised at fair value, unless payment for an asset 15 deferred beyond normal business temis or financed al a rale of interest that 15 not a market fate, in which case the asset is measured at the present value of the future payments discounted at a market rale of intere51 for a similar debt Instrument. Other financial instruments are subsequently measured al fair value. with any changes recognised in profil or loss. with the exception of hedging Instruments In a designated hedging relabonship. Financial assets that are measured al cost or amortised cost are reviewed for objective evidence of impairment al the end of each reporting dale. If there is obiecb.ve evidence of impairment, an impairrnent loss Is recognised in profil or loss immediately. For all equity instruments regardless of 51gnifieance, and other financial assets that are individually significant, these are assessed Indiv￿Ua1ty for impaimienl. Other financial assels or either assessed individually or grouped on the basis of similar credit risk characlerisb"cs. Any revefsals of impaiment are recognised in profft or loss immediately. lo the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carying amount would have been had the impairment not previously been recognised. Profit before taxation Profil before laxalion is stated after charg1ngllcred￿.ng).. 2022 2021 Depre¢iation of tangible assets 343 404 Page 10 CENTRE FOR ISLAMIC GUIDANCE Notes to the financial statements continued Year ended 31 December 2022 Tangible assets Plant and Fixtures, machinery fittings and equipment Totsl Cost Al 1 January 2022 Additions 2,180 2,854 2.324 4.504 2.854 At 31 December 2022 5,034 2.324 7,358 Depreciation At 1 January 2022 Charge for the year 659 232 1.579 112 2.238 344 At 310ecember 2022 891 1.691 2.582 Carrying amount At 31 December 2022 4.143 633 4,776 Al 310ecernber 2021 1,521 745 2,266 Debtors 2022 2021 Other debtors 17.319 Credltors: amounts falling due within on• ygar 2022 2021 Other creditors 3.750 3,750 Page 11 CENTRE FOR ISLAMIC GUIDANCE Detailed income statement Year ended 31 December 2022 2022 2021 Turnover Rent contribution Donatson 85,519 4.100 76.365 3,941 89,619 80,3C6 Gross profft 89,619 80.3C6 Gross proflt percentage 100.0% 100.0% Overheads Administrative expenses Rent payable Rates & Water Insurance Light and heal Cleaning Repair5 and maintenance Pnnling, postage and stsb"onery Telephone Hire of equipment Travelling and entertainment Entertaining Bank Charges General expenses Charitable donations - type 1 Depreciation of tangible assets {70.1771 11.2771 1252) 12801 15,2351 19041 18321 15911 {1,3151 146,759} 11.0131 12521 13961 13,8201 12,3661 12,0991 12951 16431 (1,3061 1641 1381 181 14111 12,1361 14041 13431 182,614) {60.602) Operatlng profit 7.005 19.704 Operating profit percentage 7.8% 24.5% Proflt before taxation 7,005 19.704