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← West Norwood Muslim Community Project

2023-11-11-accounts

Trustees' Annual Report for the period

For the period from Period end date 12 11 2022 11 11 2023

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 Flat 2, 22 Glencairn Road London Postcode SW16 5DF

Names of the charity trustees who manage the charity

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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(if any)
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 2023

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

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:

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 2023

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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:

TAR

September 2023

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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.

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.

In this financial year we organised a number of activities for the local Muslim community:

  1. In April 2023, we organised a Ramadan Iftar event for New Muslims of West Norwood and surrounding areas.

  2. Also in April 2023, we started a networking group for New and Young Muslims in the West Norwood and surrounding areas on WhatsApp.

  3. In May 2023 we sponsored a monthly New Muslims dinner in a local mosque.

  4. In July 2023 we organised an Activity Day Camp for Muslim youth from the ages of 13 – 22 in South Croydon.

TAR

September 2023

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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:

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 10.09.2024

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September 2023

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Charity Name No (if any)
1154134
WEST NORWOOD MUSLIM COMMUNITY PROJECT
Receipts andpayments accounts CC16a
Period start date
For the period
from
12/11/2022		 Period end date
To
11/11/2023
Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£		 Restricted
funds
to the nearest £		 Endowment
funds
to the nearest £		 Total funds
to the nearest £
1,470
-
-
-
-
-
1,470
-
-
-
1,470
1,677
124
50
-
-
75
-
-
1,926
-
-
-
1,926
- 456		 Last year
to the nearest £
DONATIONS- General 1,470 - - 1,470 1,980
- - - -
HMRC - Gift Aid - - - - -
- - - - -
Refunds - - - - -
- - - - -
Sub total(Gross income for
AR)		 1,470 - - 1,470 1,980
A2 Asset and investment sales,
(see table).
- -
- -
Sub total - -
Total receipts
A3 Payments
1,980
EVENTS & ACTIVITIES 1,677 -
ADVERT / MKTNG 124 193
DONATIONS 50 6,183
OFFICE & TELEPHONE COSTS -
WEB HOSTING - 94
ACCOUNTANTS 75 -
ICO,FILING & GUEST FEES - 83
TRAINING COSTS - -
**Sub total ** 1,926 6,553
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
6,553
- 456 - 456 - 4,573
- -
443 443 5,016
- 13 - 13 443

CCXX R1 accounts (SS)

04/09/2024

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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
Accountants Fee
Signature		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
- 13
-
-
-
-
- 13
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
75
-
-
-
-
Print Name
M J A ZAKIR
JURNORAIN GANI		 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
JURNORAIN GANI

CCXX R2 accounts (SS)

04/09/2024

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