## **Trustees' Annual Report for the period** ||Period start date|Period start date|||Period end date|Period end date|| |---|---|---|---|---|---|---|---| ||01|January|2021||31|December|2021| |**From **||||**To**|||| ## Section A Reference and administration details **Charity name**[NURULLAHI MUSLIM COMMUNITY NORTHAMPTON ] ## **Other names charity is known by** N/A Registered charity number (if any) Charity's principal address 1165800 160 FITZHUGH RISE Northampton **Postcode** NN8 6BU ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||ALHAJI
FOLORUNSO
TAYOADEBISI|Chairman||| ||MULIKAT ABIKE
OLUSESI RMN|||| ||ALHAJI RASAQ
ADEDIRAN
ASHIRU|||| ||Dr ADEMOLA
OLADEJO|||| ||KUDIRAT
OLASUMBO
KUSIMORMN|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **TAR** March **2012** 1 **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of adviser **
**Name**
**Address**||| |**CHARTERED**
**ACCOUNTANTS/TAX**
**ADVISERS**|Oladapo Sulaimon
FCCA,FFA/FIPA|Ronzl Accountants Ltd
305A WELLINGBOROUGH Northampton.NN1 4EW| |||| |||| |||| |**Name of chief executive or names of senior staff members (Optional information)**||| |||| ## **Section B Structure, governance and management** Constitution Constitution Constitution Association How the charity is constituted (eg. trust, association, company) Appointed Trustee selection methods - (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** **TAR** March **2012** 2 |**Summary of the objects of the**
**charity set out in its**
**governing document**
**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)**|TO ADVANCE THE ISLAMIC FAITH FOR THE PUBLIC BENEFIT IN
ACCORDANCE WITH THE STATEMENT OF FAITH ATTACHED
HERETO.| |---|---| ||The charity carries out a wide range of activities in pursuance of its charitable
aims.
The trustees consider that these activities summarised below, provide benefit
both to those who attend our Organisation and the wider Community of
Northampton.
**Religious Activities**
Nurullahi Muslim community provides a centre for worship and prayers and
other activities associated with the Islamic faith.
For the period of the year under review, we presented a range of services and
activities. Festivals: Foods and drinks are available for any members of the
community to celebrate Eid. More so, during Ramadan plenty of foods, fruits,
and drinks are provided for any members of the public that want to break their
fast.
**Civil marriage and Nikah**
Nurullahi Muslim Community provide Muslims couples with an appropriate
support and avenue to carry out their Nikah during the year under review.
**Hifz Classes:**
Teaching and learning to memorise the Quran is regarded as an important
element of Islamic religious education and moral training. We continue to make
available this class for young people in Northampton. We are very glad this
programme continues to run successfully with over 30 young people still
attending till date.
**Programme on the Qur'an:**
We carry out a full Quranic recitation every quarter to help members and the
public to get a crystal-clear understanding of Quran teaching.
**Islamic awareness**:
we hold public lectures by bringing external lecturers that are well qualified
Islamic scholars; where members and community at large are invited to listen
and ask a question on general Islamic teaching.
**Zakat:**
This is one of the important pillars of our faith. It's said that whoever can give
charity should give it. Money is collected under the principle of Islamic teaching
by those that have the means. The collected money is used for a number of
specific reasons, such as helping others. A Muslim need not give their Zakat to
Nurullahi Muslim Community, but we do provide an opportunity for those who
want to contribute to giving theirs and we arrange its distribution for approved
purposes.
**Community Activities**
Our rented community hall provides a valuable educational and recreational
avenue to all inour localcommunity centre.| ## **Additional details of objectives and activities (Optional information)** **TAR** March **2012** 3 You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. ## Section D Achievements and performance **TAR** March **2012** 4 ## Section D Achievements and erformance p - Our Charity continued to provide various activities to ensure that - **Summary of the main** the Christian religion were advanced in our local environment. - **achievements of the charity** Activities such as - **during the year** 1. Providing weekly gathering where we provide an opportunity to general public to learn and advance their Muslim faith by sharing the teachings of Islam and prayers 2. We support general public financial support according to Fisebiliah, when approached and after assessment made by the trustees, we provide shelter, food clothing. . 3. Regular Muslim training for our members and general public to enable them to grow their Muslim faith. 4. Regular outreach programs to enable us to be able to invite members of public. **TAR** March **2012** 5 ## **Section E Financial review** **Brief statement of the** **charity’s policy on reserves** The trustees have reviewed their reserve policy .the policy is to hold enough funds in the Bank account to be able to meet 6 months operating cost of the association except if there are extraordinary circumstance and they would have to review their financial policy and trustees vote for such transaction to occur. **Details of any funds materially in deficit** N/A ## **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)** Ola Sulaimon Sulaimon FCCA,FFA/FIPA **Full name(s)** Oladapo **Position (eg Secretary, Chair,** Accountant/Tax Adviser **etc)** **Date** 30/05/2023 **TAR** March **2012** 6 NURULLAHI MUSLIM COMMUNITY NORTHAMPTON REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR 31 DECEMBER 2021 NURULLAHI MUSLIM COMMUNITY NORTHAMPTON Report and Accounts Registered Charity number 1165800 Trustees Mr Folorunso Tayo Adebisi Dr Ademola Oladejo Mr Razaq Adediran Ashiru Mrs Kudirat Olasumbo Ku5imo Mrs Mulikat Abike Olusesi Principal Administrator Prince Sodipe Dawah Committee Asifat Abubarkri Amodu Bello Bamidele Saludeen Ismail Adedeji Accountants Ronzl Accountants Ltd 305a Wellingborough Road Northampton NNI 4EV Bankers Natwest Weston Favell Shopping Centre 41 Weston Favell Centre Northampton NN3 8FZ Postal Address PO Box 1394 Northampton NN2 IBE Registered Address 5 Great Holme Court Northampton NN3 8AD NURULLAHI MUSLIM COMMUNITY NORTHAMPTON Accountant's Report We have prepared the finacial statements of NURULL4HI MUSLIM COMMUNITY NORTHAMPTON for the year ended 31st December 2018 in accordance with the finacial reporting framework of United Kingdom Generally Accepted Accounting Practice This report is made solely to the charitable section 144 of the Charities Act 2011 and regulation made under Section 154 of the act.The Trustees are responsible for preparation of finacial statements and for being satisfied that they give a true and fair view. In Accordance to your Instruction we have prepared the accounts of Finacial activities, Statement of Finacial position as well as related notes from the atcounting records of the charity and explanation you have given to us. We have not carried out an audit or any review and consequently we do not want to express an opinon on these accounts. Oladapo Sulaimon FCCA,FFA/FIPA 15th of April 2022 RONZL ACCOUNTANTS LTD 305a Wellingborough Road North3mpton NNI 4EW NURULLAHI MUSLIM COMMUNITY NORTHAMPTON Report and Accounts STATEMENT OF FINANCIAL ACTIVITIES FOR YEAR ENDED 31 DECEMBER 2021 2021 Total Funds 2020 Totsl Funds Notes INCOME Receipts from Nurullahi Activities 2 19.614 62.382 Total Income 19,614 62,382 PAYMENTS Rent Light, Heat & Power Motor Licenses and Insurance5 Motor Repairs and Servicing Legal and Professional Fees Telephone, Fax & Internet Member5 Welfare Accountancy fees Member training Stationery and Postage Depreciation charge Sundry Expense5 5713 584 1838 289 151 766 700 237 600 420 1456 420 600 763 148 1650 156 Total Payment 9702 6796 SURPLUS 9912 55586 NURULLAHI MUSLIM COMMUNITY NORTHAMPTON Report and Accounts STATEMENT OF FINANCIAL POSITION FOR YEAR ENDED 31ST DECEMBER 2021 2021 2020 Total Funds Total Funds Notes FIXED ASSETS Land and Building Fixtures and Fittings Plant and Machinery Computer Equipment 96,397 355 134 416 96,397 443 Total Fixed Assets 97,302 97.008 CURRENT ASSETS Cash al Bank & in Hand 19.626 10,007 CURRENT LIABILITIES Accrued Expenses 420 420 NET ASSETS 116.508 106.595 CAPITAL & RESERVES Special Reserves blfwd Surplus 32,881 83.627 32,880 73,715 FUNDS 116,508 106,595 NURULLAHI MUSLIM COMMUNITY NORTHAMPTON Report and Accounts NOTES TO THE FINAtr4CIAL STATEMENTS FOR THE YEAR E14DED 31ST DECEMBER 2021 I.ACCOUNTING POLICIES lal Basls ol preparation The financial slalemenls ha* been prep*ed urxlerltE IMstoricu)51 conver￿￿ aryj UK A¢¢ouniiw siandardsaThJ the Charityes Act 1993 The finacial statefflents have been wepared In *xyydartETrhith the Staternenl of r￿x)r[￿￿ Pralice'.ACcoun￿fWj Reporfing by chanI￿S (S(JiP2￿5)l$S￿0 in Marth 21V)S. Ibl Funds structur8 Unreslricled income fU￿S wmpri5e Ihose the are free 10 use for affji purI￿>st in furtherance of IIE charitable objects Unreskncted fut￿5 ir￿￿le des¥naled fvrKls %•t*re ts Irusiees. aithew dtsttetth. have sel a%de resource5 a Specif￿ wrp05e.w Ln1er the lerms pubh"c of Zakat Reskncled funds are furKls are lo be used in a(thfdan￿ *1lh $peiikfesltthn5 itr¥M)sed ty donoroi ierms of a speofic appeal in acc¢wdarKe leachr¥Js of Iskm. Icl In￿mIng resourcès l incomiNJ resouice5 are recogrMse(l once the charity has enlit*meni 10 resthjrtrs.or il i% (*rtain that ihe resources VI￿1 ￿ re￿wed atxl the rnorElary val(E ofvKomiTrJ restyxces can be measured vAlh sufficiMI re112blity awhed to p3rbcuLaT cal4w£sofarAithbes. Idl PAYMENT FOR EXPENSES LiabililES are recognised as resources experKleLI as sotyi as ihere ￿ a Ègal ￿ ¢￿stn￿liVe related to the create oblrgalion (x)mmittirYJ the charity to experKliture. All expendilure is accounled f(K on an accwals basis and has been dassrfvl u[Klerl￿Jry$ Ihal aggregate all costs. 2.INCOME RECEIVED OURING THE YEAR FY2021 1 Voluntary Donabon- Fisebillilah 2 Membership SubsCript￿n Totsl Incom8 £17.764.Cl) t1.850.(K £19.614.00 3.ExpendSluro Liabililies aTe recognised as expenditurè as as there ￿ a ￿gaI orcon51ructsve owalion o)mmitb"rrfJ the chafily lo Ihal expendilure. il is probabk thai a IrartsferofecoTrDtnK bellefils ￿711 bp Sell￿[ne￿I an(J It* amounl of the OblvJal￿n can be measure(S reliably. Expenditure ts att(xJTried lor on an accwaTs b85iS atKI has been classified undÈi headiTVJS that aggregate am cost reble(I lo Ihe cale90ry. Where costs cannot be dirediy 81lribuied lo particular headi￿& they have IEen a1￿cate[l to actmlies w a ba￿S consislenl ￿lIh Ihe use of reswrces. 4.Plant Machlnory Tangible fixed as5et5 Cost or Valuation Land & Building Planl & Machinery Computer Eqiwienl Fixture & Filling Totsl Al 01 January 2021 Additions Disposals Al 31sl Decern￿r 2021 Depreciatio 397 443 97008 449 449 96397 168 443 449 97457 At 01 January 2021 Charge for year On disposals Al 31st December 2021 Net book values Closing balan￿ a5 at 3151 of December 2021 Openiry balanc8 as at 01 January 2022 137 243 156 170 195 33 399 96397 96397 134 355 416 97301