**Trustees' Annual Report for the period** For the period from Period end date 12 11 2021 11 11 2022 **To** ## Section A Reference and administration details **Charity name** West Norwood Muslim Community Project **Other names charity is known by** WNMCP **Registered charity number (if any)** 1154134 **Charity's principal address** 184 Friern Road Dulwich London **Postcode SE22 0BA** ## **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)**| |---|---|---|---|---| ||Dr. Omer
Moghraby|Chairman||Dr. Omer Moghraby| ||Muhammad
Junade Zakir|General Secretary||Muhammad Junade Zakir| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **Names of the trustees for the charity, if any, (for example, any custodian trustees)** ||**Name**|**Dates acted if not for whole year**| |---|---|---| ||Mohammad Uzair|| |||| **TAR** September **2022** 1 ## **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** Declaration of Trust Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted - (eg. trust, association, company) Application by prospective members and final appointment by General Trustee selection methods Secretary and Chairman (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; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **Summary of the objects of the charity set out in its governing document** (a) To advance the Islamic faith in the UK for the benefit of the public through the holding of prayer meetings, lectures, public celebration of religious festivals, producing and/or distributing literature on the Islamic faith to enlighten others about the religion. (b) To advance the education of children living in Lambeth and the surrounding area by the provision of supplementary education. **TAR** September **2022** 2 Facilitating congregational prayers for the Muslim community in West Norwood Ramadan Activities, including evening meal and night prayers, Fundraising for external charities, Partaking in local community events, Youth activities, I can confirm that the trustees have had regard to the Charity Commission’s guidance on public benefit and that our work is in accordance to working for the Public benefit. **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)** ## **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grant making; - policy programme related investment; - contribution made by volunteers. **TAR** September **2022** 3 Section D Achievements and performance **Summary of the main achievements of the charity during the year** Our volunteers and the foundations that we have laid down in West Norwood have continued to help the community in since the restrictions of the Covid-19 pandemic have been relaxed. Regular activities have resumed in the community, and normality has returned to the day-to-day services provided by our volunteers at the West Norwood Islamic Centre. We have also noticed the rise in members of the local community who are coming to the Islamic faith, from teenagers upwards. This has prompted us to start networking with them and providing extra services for their integration into the community. We are planning to hold events and facilitate services in the coming year to enhance the experience of these New Muslims and let them feel that their needs are being fulfilled during this new stage in this life. **TAR** September **2022** 4 ## **Section E Financial review** All income that is generated by WNMCP is spent as and when it is **Brief statement of the** needed. We may accrue reserves over a period of time, but this is not at **charity’s policy on reserves** an expense of withholding funds from our day-to-day activities. Our fundraising is for the general purposes of the Charity, unless stated otherwise. In the case of specific fundraising, we set aside these restricted funds and use them accordingly without haste. In keeping with being transparent, we do not at this time have a specific policy on reserves, aside from what has already been stated. **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; - investment policy and objectives including any ethical investment policy 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)** Dr Omer Moghraby **Full name(s)** Muhammad Junade Zakir **Position (eg Secretary,** General Secretary Chairman **Chair, etc)** **Date** 11.09.2023 **TAR** September **2022** 5 **Charity Name No (if any) WEST NORWOOD MUSLIM COMMUNITY PROJECT 1154134 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 12/11/2021 11/11/2022 |**Section A Receipts and payments**|**Section A Receipts and payments**|||||| |---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**-**
**1,980**
**-**
**-**
**-**
**-**
**1,980**
**-**
**-**
**-**
**1,980**
**-**
**-**
**193**
**-**
**6,183**
**-**
**94**
**-**
**-**
**-**
**83**
**6,553**
**-**
**-**
**-**
**6,553**
**- 4,573**
**5,016**
**443**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**-**
**1,980**
**-**
**-**
**-**
**-**
**-**
**1,980**
**-**
**-**
**-**
**1,980**
**-**
**-**
**193**
**-**
**6,183**
**-**
**-**
**94**
**-**
**-**
**150**
**83**
**-**
**6,703**
**-**
**-**
**-**
**3,214**

**- 4,573**||**Last year**
**to the nearest £**| ||**-**|||||**-**| |DONATIONS- General|**1,980**|||||**2,206**| |||||||| |HMRC - Gift Aid|**-**|||||**1,503**| ||**-**|||||**-**| |Refunds|**-**|||||**11**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**1,980**|||||**3,720**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**3,720**| |||||||| |PREMISES RENT & SERVICES|**-**|||||**-**| |FRAUD Payment|**-**|||||| |ADVERT / MKTNG|**193**|||||**-**| |LOAN REPAYMENTS|**-**|||||**-**| |DONATIONS|**6,183**|||||**3,000**| |ZAKAT|**-**|||||**-**| |OFFICE & TELEPHONE COSTS||||||**-**| |WEB HOSTING|**94**|||||**-**| |WATER RATES|**-**|||||**-**| |INDEPENDENT EXAMINERS FEE|**-**|||||**-**| |LATE FILING FEES|**-**|||||**150**| |ICO,FILING & GUEST FEES|**83**|||||**64**| |TRAINING COSTS||||||**-**| |**_Sub total_ **|**6,553**|||||**3,214**| |||||||| |**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_**||||||| |||||||**3,214**| |||||||| ||**- 4,573**|**-**|**-**|
**- 4,573**||**506**| |||**-**|**-**|**-**||**-**| ||**5,016**|**-**|**-**|**5,016**||**4,510**| ||**443**|**-**|**-**|**443**||**5,016**| CCXX R1 accounts (SS) 16/08/2023 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
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
CO- OP BANK
**Details**
**Details**
**Details**
Examiners Fee
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**443**
**-**
**-**
**-**
**-**
**443**
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)**
U.R
**50**
**-**
**-**
**-**
**-**
Print Name
M J A ZAKIR
O S MOGHRABY|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||M J A ZAKIR|11/09/2023| |||O S MOGHRABY|11/09/2023| CCXX R2 accounts (SS) 16/08/2023 2