2024-11-11-accounts

Trustees' Annual Report for the period

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||||||| |---|---|---|---|---|---| |For the period from|Period end date| |12|11|2023|11|11|2024|

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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 20 Otter Drive Carshalton Sutton Postcode SM5 2FH ~~—~~

Registered charity number (if any) 1154134

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||||||||| |---|---|---|---|---|---|---|---| |Names of the charity trustees who manage the charity| |Name of person (or body) entitled| |Trustee name|Office (if any)|Dates acted if not for whole year| |to|appoint|trustee|(if any)| |1 Dr. Jurnorain Gani|Chairman|June 23|[rd]|– November 11|[th]|2024|Board of Trustees| |Director|June 23|[rd]|– November 11|[th]|2024|Board of Trustees| |2|[Muhammad ]| |Junade Zakir| |Trustee|June 23|[rd]|– November 11|[th]|2024|Board of Trustees| |3|[Hamish William ]| |Bjorn McKerchar| |4 Gabriel Akibo-Betts Trustee|June 23|[rd]|– November 11|[th]|2024|Board of Trustees| |5 Syed Jafar Hasany|Trustee|June 23|[rd]|– November 11|[th]|2024|Board of Trustees| |6| |7| |8| |9| |10| |11| |12| |13| |14| |15| |16| |17| |18| |ae|

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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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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

Type of governing document

Declaration of Trust

• (eg. trust deed, constitution)

How the charity is constituted

Trust

(eg. trust, association, company)

Application by prospective members and final appointment by Chairman , Trustee selection methods Director and Trustees

(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

(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 Summary of the objects of the faith to enlighten others about the religion. charity set out in its governing document

(b) To advance the education of children living in Lambeth and the surrounding area by the provision of supplementary education.

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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:

• policy on grant making;

• policy programme related investment;

• contribution made by volunteers.

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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.

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 March 2024, we organised a Pre-Ramadan event for New Muslims of West Norwood and surrounding areas.

2. In June 2024 we began planning a 4-day Summer Activity Camp for Muslim youth from the ages of 12 – 17 in South Croydon, building upon the Day Camp we organised in the previous year. The camp was held in August 2024. As a result of planning this event we:

3. a). Trained and inducted 9 volunteers, including the processing of 9 Enhanced DBS Checks, which all came back with a Clear Result.

4. b). Established and strengthened relationships with external service providers, such as Frylands Wood Outdoor Centre, where we held our 4-day camp.

5. c). Established and strengthened relationship with Community organisations, like Norbury Muslim Centre, whose Imam was one of our religious instructors.

6. d). Developed systems and procedures for the running of a summer camp.

7. e). Gained valuable feedback from volunteers and attendees of our camps.

8. In September 2024 we organised a Post-Camp Meeting and Lunch for our volunteers, to provide feedback for the event and how we can improve on it for the following year.

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Section E Financial review ~~ee~~

Brief statement of the

charity’s policy on reserves

All income that is generated by WNMCP is spent as and when it is needed. We may accrue reserves over a period of time, but this is not at 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.

~~ee~~ Section F Other optional information

Section G Declaration ~~ee~~ The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Muhammad Junade Zakir Full name(s) Dr. Jurnorain Gani ~~ee ee~~ Position (eg Secretary, Chairman Director Chair, etc) Date 02.09.2025

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		Charity Name						No (if any)
		WEST NORWOOD MUSLIM COMMUNITY PROJECT						1154134
		Receipts andpayments accounts								CC16a
		For the period from	12/11/2023 Period start date For the period			To		11/11/2024 Period end date
Section A Receipts and payments
		Unrestricted funds	Restricted funds			Endowment funds		Total funds		Last year
		to the nearest £	to the nearest to the nearest £			to the nearest £		to the nearest £		to the nearest £
A1 Receipts
DONATIONS- General 400 820 - 1,220 1,470 Ticket sales fo activitycamp 3,002 - - 3,002 - HMRC - Gift Aid 1,703 - - 1,703 - - - - - - Loan 300 - - 300 - - - - - - Sub total(Gross income for AR) 5,405 820 - 6,225 1,470 A2 Asset and investment sales, (see table). - - - - - - - - - - Sub total - - - - - Total receipts 5,405 820 - 6,225 1,470 ~~===~~ ~~==~~ ~~SSS 55~~
A3 Payments
EVENTS & ACTIVITIES CAMP		4,699	820				-	5,519		1,677
ADVERT / MKTNG		27						27		124
Transport for actvitycamp		260						260
DONATIONS		-						-		50
OFFICE & TELEPHONE COSTS		142	-			-	-	142		-
WEB HOSTING		85	-			-	-	85		-
ACCOUNTANTS		100	-			-	-	100		75
TRAINING COSTS		-	-				-	-		-
Sub total		5,313	820				-	6,133		1,926
A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments 5,313 820 - 1,926 1,926 Net of Receipts/(Payments) 92 - - 92 - 456 A5 Transfers between funds - - - - A6 Cash funds last year end - 13 - - - 13 443 Cash funds this year end 79 - - 79 - 13 ~~SSS~~ ~~55~~ ~~======~~
CCXX R1 accounts (SS)			1							26/08/2025

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

			Unrestricted	Restricted		Endowment
Categories	Details		funds	funds		funds
			to nearest £	to nearest £		to nearest £
B1 Cash funds	79 - - - - - - - 79 CO- OP BANK Total cash funds ~~—====~~
	(agree balances with receipts and payments	(agree balances with receipts and payments
	account(s))		OK	OK		OK
			Unrestricted	Restricted		Endowment
			funds	funds		funds
	Details		to nearest £	to nearest £		to nearest £
B2 Other monetary assets	- - - - - - - - - - - - - - - - - - ~~—=——~~
	Details		Fund to which asset belongs	Cost (optional)		Current value (optional)
B3 Investment assets	- - - - - - - - - - ~~a7~~
	Details		Fund to which asset belongs	Cost (optional)		Current value (optional)
B4 Assets retained for the charity’s own use	- - - - - - - - - - - - - - - - - - ~~is~~
			Fund to which	Amount due		When due
	Details		liability relates	(optional)		(optional)
Signed by one or two trustees on behalf of all the trustees B5 Liabilities	U.R 100 U.R 300 - - - Date of approval Print Name M J A ZAKIR JURNORAIN GANI Signature Accountants Fee Loan 30/08/2025 30/08/2025 ~~—~~
CCXX R2 accounts (SS)	2					26/08/2025

CCXX R2 accounts (SS)