| Page | |||
|---|---|---|---|
| Annual report |
1-43 | ||
| Reference and administrative | details ofthe Company, | its Trustees and advisers | |
| Trustees' report | 45-48 | ||
| Independent examiner's report |
49 | ||
| Statement offinancial activities | 50 | ||
| Balance sheet | 51 | ||
| Notes to the financial statements | 52 - 61 |
ISLAMNISE ISLAMWISE AN OVERVIEW
| ' | ~ | ~ | |
|---|---|---|---|
| I ~ | |||
| EVENTS 84OPEN DAYS | |||
| LITERATURE AND QURAN DISTRIBUTION | |||
| SHAHADAHS | 12 | ||
| DAWAH VIDEOS 84ONLINE CHAT | |||
| SOCIAL MEDIA &ONLINE PRESENCE | 15 | ||
| 5 | ~ | ~ ~ |
|
| WELCOME PACKS | 17 | ||
| IMPACT OF ISLAMWISE | 19 | ||
| LIFE EVENTS | 20 | ||
| MENTORING | |||
| MEET OUR MENTORS | 22 | ||
| RAMADAN WITH ISLAMWISE |
|||
| ARABIC CLASSES | 27 | ||
| WEBINARS 84ONLINE COURSES | 29 | ||
| ONSITE COURSES | 30 | ||
| QURAN LESSONS | 32 | ||
| ~ | ~ | ||
| LITERATURE DISTRIBUTION &MENTOR TRAINING | 35 | ||
| WORKING WITH OTHER ORGANISATIONS | |||
| QURAN DISTRIBUTION | 31 |
ISLAMWISE 0121713 0088 info@islamwise,org www.lslamwise.org 20 Green Lane," -Small,Heath, Birmingham, B9 5DB Charity Reg No: 1158597
| Trustees | M Saeed | |
|---|---|---|
| I Ahmed | ||
| SAkram | ||
| M Nahim | ||
| Company number |
registered | 08971532 |
| Charity registered number |
1158597 | |
| Registered | office | 20 Green Lane |
| Small Heath | ||
| Birmingham | ||
| West Midlands | ||
| B95DB | ||
| Accountants | Dains Audit Limited | |
| 15Colmore Row | ||
| Birmingham | ||
| B32BH |
| Unrestricted | Total | Total | ||||
|---|---|---|---|---|---|---|
| funds | funds | funds | ||||
| Note | 2022 6 |
2022f | 2021f | |||
| Income from: | ||||||
| Donations and |
legacies | 150,988 | 150,988 | 145,219 | ||
| Other income | 19 | 19 | 24 | |||
| Total income | 151,007 | 151,007 | 145,243 | |||
| Expenditure on: |
||||||
| Charitable activities |
135,677 | 135,677 | 79,594 | |||
| Total expenditure | 135,677 | 135,677 | 79,594 | |||
| Net movement | in funds | 15,330 | 15,330 | 65,649 | ||
| Reconciliation | offunds: | |||||
| Total funds brought | forward | 170,776 | 170,776 | 105,127 | ||
| Net movement | in funds | 15,330 | 15,330 | 65,649 | ||
| Total funds carried forward | 186,106 | 186,106 | 170,776 |
| Note | 2022 6 |
2021f | ||||
|---|---|---|---|---|---|---|
| Fixed assets | ||||||
| Tangible assets | 10 | |||||
| Investments | 11 | 100,000 | ||||
| Current assets | ||||||
| Debtors | 12 | 61,231 | ||||
| Cash at bank and in hand | 117,643 | 110,245 | ||||
| 117,643 | 171,476 | |||||
| Creditors: amounts year |
falling due within one | 13 | (31,537) | (700) | ||
| Net current assets | 86,106 | 170,776 | ||||
| Total net assets | 186,106 | 170,776 | ||||
| Charity funds Unrestricted funds |
14 | 186,106 | 170,776 | |||
| Total funds | 186,106 | 170,776 |
| Activities | |||||
|---|---|---|---|---|---|
| undertaken | Support | Total | Total | ||
| directly 2022 |
costs 2022 |
funds 2022 6 |
funds 2021f |
||
| Charitable | activities | 101,102 | 34,575 | 135,677 | 79,594 |
| Analysis | ofdirect costs |
| Total | Total | ||
|---|---|---|---|
| funds | funds | ||
| 2022f | 2021f | ||
| Staff costs | 58,278 | 34,821 | |
| Hospitality | 2,074 | 1,208 | |
| Advertising | and promotion | 36,046 | 36,230 |
| Equipment | 7 | ||
| Speakerfees | 350 | ||
| Printing and |
design | 3,637 | |
| Food purchases | 710 | ||
| 101,102 | 72,259 |
| Total | Total | ||
|---|---|---|---|
| funds | funds | ||
| 2022 | 2021 | ||
| E | |||
| Accountancy | 700 | 700 | |
| Sundries | 4,837 | ||
| Finance cost | 732 | 1,040 | |
| Depreciation | 758 | ||
| Office costs | 22,200 | ||
| Professional | fees | 168 | |
| Advertising | and marketing | 10,775 | |
| 34,575 | 7,335 |
| Staff costs | ||
|---|---|---|
| 2022 | 2021 | |
| E | E | |
| Wages and salaries Social security costs |
52,842 4,448 |
33,074 1,534 |
| Pension costs | 988 | 213 |
| 58,278 | 34,821 |
| The average number ofpersons employed by th |
e Company during the year was as follows: |
|
|---|---|---|
| 2022 | 2021 | |
| No. | No. | |
| Employees | 3 | 3 |
| During | the | year, | no Trustees received any remuneration |
or other benefits (2021 - fNIL). |
|---|---|---|---|---|
| During | the | year | ended 31 December 2022, no Trustee | expenses have been incurred (2021 -fNIL). |
| 10. | Tangible fixed assets | |
|---|---|---|
| Computer | ||
| equipment | ||
| 6 | ||
| Cost or valuation | ||
| At 1 January 2022 | 3,206 | |
| At 31 December 2022 | 3,206 | |
| Depreciation | ||
| At 1 January 2022 | 3,206 | |
| At 31 December 2022 | 3,206 | |
| Net book value | ||
| At 31 December 2022 | ||
| At 31 December 2021 | ||
| 11. | Fixed asset investments | |
| Unlisted | ||
| investmentsf | ||
| Cost orvaluation | ||
| Additions | 100,000 | |
| At 31 December 2022 | 100,000 | |
| Net book value | ||
| At 31 December 2022 | 100,000 |
| 12. | Debtors | ||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| E | E | ||||
| Amounts | owed by group undertakings | 61,231 | |||
| 13. | Creditors: Amounts | falling due within one year | |||
| 2022 | 2021 | ||||
| 6 | E | ||||
| Trade creditors | 4,840 | ||||
| Amounts | owed lo group undertakings | 25,997 | |||
| Accruals | and deferred | income | 700 | 700 | |
| 31,537 | 700 |
| Statement of Statement of |
funds funds - current year |
||||
|---|---|---|---|---|---|
| Balance at | |||||
| Balance at 1 | 31 | ||||
| January 2022f |
Income E |
Expenditure | December 2022 E |
||
| Unrestricted | funds | ||||
| General Funds | 170,776 | 151,007 | (135,677) | 186,106 | |
| Statement of | funds - prior year | ||||
| Balance at | |||||
| Balance at | 31 | ||||
| 1 January | December | ||||
| 2021 E |
Income f |
Expenditure | 2021f | ||
| Unrestricted | funds | ||||
| General Funds | 105,127 | 145,243 | (79,594) | 170,776 |
| Summary of funds Summary offunds -current year |
||||
|---|---|---|---|---|
| Balance at | ||||
| Balance at 1 | 31 | |||
| January 2022 8 |
Income 8 |
Expenditure E |
December 2022f |
|
| General funds | 170,776 | 151,007 | (135,677) | 186,106 |
| Summary of funds -prior year | ||||
| Balance at | ||||
| Balance at | 31 | |||
| 1 January 2021f |
Income E |
Expendituref | December 2021f |
|
| General funds | 105,127 | 145,243 | (79,594) | 170,776 |
| Analysis of net assets between funds -current ye | ar | |
|---|---|---|
| Unrestricted | Total | |
| funds | funds | |
| 2022 | 2022 | |
| K | ||
| Tangible fixed assets | ||
| Fixed asset investments | 100,000 | 100,000 |
| Current assets | 117,643 | 117,643 |
| Creditors due within one year | (31,537) | (31,537) |
| 186,106 | 186,106 |
| Analysis | of n | et ass | ets | between funds -prior year | ||
|---|---|---|---|---|---|---|
| Unrestricted | Total | |||||
| funds | funds | |||||
| 2021f | 2021 6 |
|||||
| Current | assets | 171,476 | 171,476 | |||
| Creditors | due | within | one | year | (700) | (700) |
| 170,776 | 170,776 | |||||
| Total |