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||||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
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|||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|
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ISLAMWISE
0121713 0088
info@islamwise,org
www.lslamwise.org
20 Green Lane,"
-Small,Heath,
Birmingham,
B9 5DB
Charity Reg No: 1158597
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|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|
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|||||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|
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|||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|
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|||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|
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|||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|
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|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|
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|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|
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|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|
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|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|
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|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|||||||
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