## **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** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**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)**|**#**
**1152648**
**No (if any)**|**#**
**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 1 ## **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 2 ## **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** 1 **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** 2 **IER**