2023-11-30-accounts - Islamia Islamic Centre

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Trustees’ Annual Report for the period

From 01/12/2022 to 30/11/2023

Charity name: ISLAMIA ISLAMIC CENTRE

Charity registration number: 1152648

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	1. THE ADVANCEMENT OF THE ISLAMIC FAITH FOR THE PUBLIC BENEFIT 2. THE ADVANCEMENT OF EDUCATION, PRIMARILY BUT NOT EXCLUSIVELY ISLAMIC EDUCATION, FOR THE PUBLIC BENEFIT 3. THE RELIEF OF UNEMPLOYMENT FOR THE PUBLIC BENEFIT BY SUCH MEANS AS THE TRUSTEES DETERMINE INCLUDING PROVIDING WORK EXPERIENCE AND ASSISTANCE TO FIND EMPLOYMENT 4. TO FURTHER SUCH OTHER PURPOSES AS ARE EXCLUSIVELY CHARITABLE UNDER THE LAWS OF ENGLAND AND WALES AS THE TRUSTEES DECIDE, PRIMARILY BUT NOT EXCLUSIVELY IN BANGLADESH, INDIA AND/OR KENYA
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
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference N/A Para 1.38 Policy on grant making

Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

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.	Para 1.20	The following activates has been carried out during the financial year 2022-2023. Provide religious education to the children and adults. Conducting Seminars concerning religious education. Conducting seminars on social responsibilities for young children and adults Provide workshops on parenting values - connecting parents and young children Organising children stage activities. Organising Islamic exhibitions Organising sports for young children. Organising food festivals. Raising charity for destitute, widows and orphans. Donations to the poor families for children’s educations /private tuitions in UK Donating food / clothes for children in UK. Providing financial support to the needy families in UK. Providing support to single parents.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41

Investment performance Para 1.41 against objectives Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	YES
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Our policy is to hold enough funds to meet six months operating costs.
Amount of reserves held	Para 1.22
Reasons for holding zero reserves	Para 1.22
Details of fund materially in deficit	Para 1.24
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23

Additional information (optional) You may choose to include further statements where relevant about:


The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Charitable company
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Election to post entitled to appoint one or more trustees

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charityname	ISLAMIA ISLAMIC CENTRE
Other name the charity uses
Registered charitynumber	1152648
Charity’s principal address	Suite 702 Crown House North Circular Road London NW10 7PN

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Name of person (or body) entitled to appoint trustee (ifany)
MOHAMMED SAJID ALI	Chairman/Trustee	YES
ABDUL GAFFAR BHATTI	Trustee
SADIA HASSAN	Trustee

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

Director name

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year






Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity	Assets held as per charity’s constitution
Name and objects of the charity on whose behalf the

assets are held and how this falls within the custodian charity’s objects Details of arrangements for 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

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) Full name(s) Position (eg Secretary, Chair, etc) Date 23/08/2024

	ISLAMIA ISLAMIC CENTRE Charity Name	ISLAMIA ISLAMIC CENTRE Charity Name	ISLAMIA ISLAMIC CENTRE Charity Name	# 1152648 No (if any)	CC16a
	For the period from	01/12/2022 Period start date	To	30/11/2023 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 101,403 - - - - - - - 101,403 - - - 101,403 96,333 4,815 - - - - - - - 101,148 - - - 101,148 255 - (£519) (£264)	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 101,403 - - - - - - - 101,403 - - - 101,403 96,333 4,815 - - - - - - - 101,148 - - - 101,148 255	Last year to the nearest £
Receipts	101,403				91,904
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	101,403				91,904

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					91,904

Direct Cost	96,333				87,830
Admin Cost	4,815				2,411
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	101,148				90,241

A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					90,241

	255	-	-	255	1,663
	-	-	-	-	-
	(£519)	-	-	(£519)	(£2,182)
	(£264)	-	-	(£264)	(£519)

CCXX R1 accounts (SS)

23/08/2024

Section B Statement of assets and liabilities at the end of the period

Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Details Details Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ (£264) - - - - - (£264) - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval

CCXX R2 accounts (SS)

23/08/2024

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name ISLAMIA ISLAMIC CENTRE members of On accounts for the year 30 November 2023 Charity no 1152648 ended (if any) Set out on pages 2 (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 30/11/2023.

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 (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

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.

Please delete the words in the brackets if they do not apply.

Date: 23/08/2024 Signed: Name: SYED MUEEN QADRI Relevant professional S M Q ACCOUNTANCY & MANAGEMENT CONSULTANCY LIMITED qualification(s) or body (if any): Address: Suite 702 Crown House North Circular Road London NW10 7PN

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of NONE any items that the examiner wishes to disclose .

October 2018

IER