Trustees’ Annual Report for the period
From 01[st] January 2022 Period start date To 31[ST] December 2022 Period end date
Charity name:
NURULLAHI MUSLIM COMMUNITY NORTHAMPTON
Charity registration number:
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | TO ADVANCE THE ISLAMIC FAITH FOR THE PUBLIC BENEFIT IN ACCORDANCE WITH THE STATEMENT OF FAITH ATTACHED HERETO. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
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 in our local communitycentre |
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|---|---|---|
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | We can confirm that the trustee have had regard to the guidance issue by the charity commission |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance
SORP reference
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Our Charity continued to provide various activities to ensure that the Christian religion were advanced in our local environment. Activities such as 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 |
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|---|---|---|---|
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | YES |
| Statement explaining the policy for holding reserves statingwhy they areheld |
Para 1.22 | YES |
| Amount of reserves held | Para 1.22 | |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | N/A |
Additional information (optional) You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | APPOINTED |
Additional information (optional) You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | NURULLAHI MUSLIM COMMUNITY NORTHAMPTON |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1165800 |
| Charity’s principal address | 5 GREAT HOLME COURT NORTHAMPTON NN3 8AD |
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 |
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| ALHAJI RASAQ ADEDIRAN ASHIRU |
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| Dr ADEMOLA OLADEJO |
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| KUDIRAT OLASUMB O KUSIMO RMN |
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– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trust88 nam8 Datès act8d If not for wholè ar
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
OLA SULAIMON | |
|---|---|---|
| OLA | SULAIMON | |
ACCOUNTANT |
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| 26/10/2023 | ||
| 26/10/2023 |
NURULLAHI MUSLIM COMMUNITY NORTHAMPTON REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR 31 DECEMBER 2022
NURULLAHI MUSLIM COMMUNITY NORTHAMPTON Report and Accounts Contents Page Information Page Trustee Report Accountants, Report Statement of Finacial Activities Statement from Finacial Position Notes to the Accounts
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 Kusimo 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 4EW 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 NURULLAHI MUSLIM COMMUNITY NORTHAMPTON for the year ended 31st December 2022 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 statement5 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 note5 from the accounting 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 30th of April 2022 RONZL ACCOUNTANTS LTD 305a Wellingborough Road Northampton NNI 4EW
NURULLAHI MUSLIM COMMUNITY NORTHAMPTON Report and Accounts STATEMENT OF FINANCIAL ACTIVITIES FOR YEAR ENDED 31 DECEMBER 2022 2022 Total Funds 2021 Total Funds Notes INCOME Receipts from Nurullahi Activities 11,141 19.614 Total Income 11.141 19,614 PAYMENTS Rent Light, Heat & Power Rates & Water Depreciation Charge.. Plant & Machinery Depreciation Charge.. Fixtures & Fittings Depreciation Charge.. Computer Equipment Legal and Professional Fees Computer Expense Telephone, Fax & Internet Members Welfare Accountancy fees Member training Sundry Expenses 4185 483 1359 27 71 224 1300 120 5713 584 34 89 33 766 1532 420 2100 502 1456 420 600 Total Payment 12323 9702 SURPLUS/DEFICIT -1181 9912
NURULLAHI MUSLIM COMMUNITY NORTHAMPTON Report and Accounts STATEMENT OF FINANCIAL POSITION FOR YEAR ENDED 31ST DECEMBER 2022 2022 Total Funds 2021 Total Funds Note5 FIXED ASSETS Land and Building Fixtures and Fittings Plant and Machinery Computer Equipment 96.397 284 108 342 96,397 355 134 416 Total Fixed Assets 97.131 97,302 CURRENT ASSETS Cash at Bank & in Hand 18.616 19,626 CURRENT LIABILITIES Accrued Expenses 420 420 NET ASSETS 115,327 116,508 CAPITAL & RESERVES Special Reserves blfwd Surplus 32,881 82,446 32,881 83,627 FUNDS 115,327 116,508
NURULLAHI MUSLIM COMMUNITY NORTHAMPTON Report and Accounts NOTES TO THE FINANCIAL STATEMENT5 FOR THE YEAR ENDED 315T DECEMBER 2022 I.ACCOUNTING POLICIES (a) Basis of preparation The financial statements have been prepared under the historic cost convention and applicable UK Accounting Standard5 and the Charities Act 1993. The finacial statements have been prepared in accordance with the Statement of recommneded Pratice'.Accounting and Reporting by Charities ISORP20051issued in March 2005. {b} Funds structure Unrestricted income funds comprise those funds which the trustees are free to use for any purpose in furtherance of the charitable objects. Unrestrirted funds include designated fund5 where the trustees. at their discretion, have set aside resources for a specific purpose.or under the term5 for public collection of Zakat Restricted funds are funds which are to be used in accordance with specific restrictions imposed by the donor or the terms of a specific appeal in accordance with the teachings of Islam. (c) IncominE resources All incoming resources are recognised once the charity has entitlement to the resources,or it is certain that the resource5 will be received and the monetary value of incoming resources can be measured with sufficient reliability applied to particular categories of activities. (d) PAYMENT FOR EXPENSES Liabilitie5 are recognised as resources expended 35 soon as there is a legal or constructive related to the create obligation committing the charity to the expenditure. All expenditure is accounted for on an accruals basis and ha5 been classified under headings that aggregate all costs. 2.INCOME RECEIVED DURING THE YEAR FY2022 I Volurbtary Donation - Fisebillilah 2 Membership Subscription 3 Hall Pledge Total income 2,117.21 8,324.21 700.00 11,141.42
3.Expenditure Liabilities are recognised as expenditure as soon as iheie is a legal or constructive obligation committing the charity to that expenditure, it is probable that a iran5fer of economic benefits wll be required in settlement and the atnount of the obligation can be measured reliably. Expenditure is accounted for on an accruals ba5I5 and has been classified under headings that aggregate all cost related to the category. Where c05t5 cannot be directly attributed to particular headings they have been allocated io artivities a basis consistent with thÉ use of resources_ 4.Plant and Machinery Tangible fixed assets Cost or Valuation Land & Building Plant & Machifiery Fixture & Fitting Computer Eqipment Total At 01 January 2022 Addition5 Oisposals At 315t Oecembei 2022 Depreciation At 01 January 2022 Charge for year On disposals At 31st December 2022 Net book values Closing balance as at 315t of Oecernber 2022 Opening balance as at 01 January 2023 96397 134 355 416 Iso 97302 Iso 96397 134 355 566 97452 170 27 195 71 33 224 399 321 197 266 257 720 96397 96397 107 342 97131