## **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| |---|---|---| |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| |---|---|---|---| ## **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
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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
OLASUMB
O KUSIMO
RMN|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – 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|| ||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