## **Trustees’ Annual Report for the period**
## **From Period start date 1[st] of January 2023**
## **Period end date: 31[st] of December 2023**
**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
governingdocument|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 community centre|
|---|---|---|
|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 ofpublic|
## **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
stating why they are held|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|**Additional information (optional)**
You may choose to include further statements|where relevant about:|
|---|---|---|
|The charity’s principal
sources of funds (including
any fundraising)|Para 1.47||
|Investment policy and
objectives including any
social investment policy
adopted|Para 1.46||
|A description of the principal
risks facing the charity|Para 1.46||
|Other|||
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25|**TRUSTEE**|
|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 Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other
## **Reference and Administrative details**
|Charityname|NURULLAHI MUSLIM COMMUNITY NORTHAMPTON|
|---|---|
|Other name the charity uses||
|Registered charitynumber|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
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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 (ifany)**|
|---|---|---|---|---|
||ALHAJI FOLORUNSO
TAYO ADEBISI||||
||MULIKAT ABIKE
OLUSESI RMN||||
||ALHAJI RASAQ
ADEDIRAN ASHIRU||||
||Dr ADEMOLA
OLADEJO||||
||KUDIRAT OLASUMBO
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
**Trustee name Dates acted if not for whole year**
## **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||
|---|---|---|
||OLADAPO|SULAIMON|
||
ACCOUNTANT||
||29/10/2024||
||29/10/2024||
# **NURULLAHI MUSLIM COMMUNITY NORTHAMPTON**
**REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR 31 DECEMBER 2023**
**NURULLAHI MUSLIM COMMUNITY NORTHAMPTON**
## **Report and Accounts**
## **Contents**
||Page|
|---|---|
|Information Page|1|
|Trustee Report|2|
|Accountants' Report|3|
|Statement of Finacial Activities|4|
|Statement from Finacial Position|5|
|Notes to the Accounts|6|
# **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 NN1 4EW
## **Bankers**
Natwest Weston Favell Shopping Centre 41 Weston Favell Centre Northampton NN3 8FZ
## **Postal Address**
PO Box 1394 Northampton NN2 1BE
## **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 2023 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 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**
6TH OF JUNE 2024
## RONZL ACCOUNTANTS LTD
305a Wellingborough Road Northampton NN1 4EW
## **NURULLAHI MUSLIM COMMUNITY NORTHAMPTON**
## **Report and Accounts**
## **STATEMENT OF FINANCIAL ACTIVITIES FOR YEAR ENDED 31 DECEMBER 2023**
|||**2023**|**2022**|
|---|---|---|---|
|**INCOME**||||
|**Receipts from Nurullahi Activities**|2|39,835|11,141|
|**Profit/Loss on Sale (Tangible Fixed Assets)**||15,216||
|**Total Income**||**55,051**|**11,141**|
|**PAYMENTS**||||
|Rent||4705|4185|
|Light, Heat & Power||295|483|
|Rates & Water||539|1359|
|Depreciation Charge: Plant & Machinery||22|27|
|Depreciation Charge: Fixtures & Fittings||57|71|
|Depreciation Charge: Computer Equipment||93|224|
|Legal and Professional Fees||50|1300|
|Telephone, Fax & Internet||603|120|
|Members Welfare||6500|1532|
|Accountancy fees||1620|420|
|Honorarium/gIfts||4000|2100|
|Sundry Expenses||2540|502|
|Total Payment||**21024**|12323|
|||||
|**SURPLUS**||**34027**|**-1181**|
## **NURULLAHI MUSLIM COMMUNITY NORTHAMPTON Report and Accounts**
## **NURULLAHI MUSLIM COMMUNITY NORTHAMPTON STATEMENT OF FINANCIAL POSITION FOR YEAR ENDED 31ST DECEMBER 2023**
||||**2023**|**2022**|
|---|---|---|---|---|
||||**Total**|**Total**|
||||**Funds**|**Funds**|
||**Notes**||**£**|**£**|
|**FIXED ASSETS**||**4**|||
|Land and Building|||0|96,397|
|Fixtures and Fittings|||227|284|
|Plant and Machinery|||86|108|
|Computer Equipment|||698|342|
|**Total Fixed Assets**|||**1,011**|**97,131**|
|**CURRENT ASSETS**|||||
|Cash at Bank & in Hand|||128,773|18,616|
|Other Debtors|||19,990||
|**CURRENT LIABILITIES**|||||
|Accrued Expenses||**5**|420|420|
|**NET ASSETS**|||**149,354**|**115,327**|
|**CAPITAL & RESERVES**|||||
|**Profit and Loss b/wd**|||82,445|83,627|
|Special Reserves b/fwd|||32,887|32,881|
|Surplus|||34,022|1,181|
|**FUNDS**|||**149,354**|**115,327**|
## **NURULLAHI MUSLIM COMMUNITY NORTHAMPTON**
## **Report and Accounts**
## **NOTES TO THE FINANCIAL STATEMENTS**
## **FOR THE YEAR ENDED 31ST DECEMBER 2023**
## **1.ACCOUNTING POLICIES**
## **(a) Basis of preparation**
The financial statements have been prepared under the historic cost convention and applicable UK Accounting Standards and the Charities Act 1993.
The finacial statements have been prepared in accordance with the Statement of recommneded Pratice:Accounting and Reporting by Charities (SORP2005)issued 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.
Unrestricted funds include designated funds where the trustees, at their discretion,have set aside resources for a specific purpose.or under the terms 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) Incoming resources**
All incoming resources are recognised once the charity has entitlement to the resources,or it is certain that the resources 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**
Liabilities are recognised as resources expended as 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 has been classified under headings that
aggregate all costs.
## **2.INCOME RECEIVED DURING THE YEAR**
Voluntary Donation - Fisebillilah £776 Membership Subscription £15,858 Contribution £50 Hall Pledge £1000 HMRC Gift Aid £22151 **Total income £39835**
## **Independent examiner's report on the accounts**
**Section A Independent Examiner’s Report**
**Report to the trustees** NURULLAHI MUSLIM COMMUNITY NORTHAMPTON **On accounts for the year** 31[ST] OF DECEMBER 2023 **Charity no** 1165800 **ended (if any) Set out on pages** (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **DD / MM / YYYY** . **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
**Independent** [The charity’s gross income exceeded £250,000 and I am qualified to **examiner's statement** undertake the examination by being a qualified member of [insert name of applicable listed body]]. _Delete_ [ ] _if not applicable._
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
- the accounting records were not kept in accordance with section 130 of the Charities Act; or
- the accounts did not accord with the accounting records; or
- the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
* _Please delete the words in the brackets if they do not apply._
**Signed:**[Ola Sulaimon ] **Date:** 28/10/2024
**Name:** OLADAPO SULAIMON
|**Relevant professional**
**qualification(s) or body**|ASSOCIATION OF CERTIFIED CHARTERD ACCOUNTANTS|
|---|---|
**Oct 2018**
1
**IER**
## **(if any):**
**Address:** 305A WELLINGBOROUGH ROAD NORTHAMPTON NN1 4EW
## **Section B Disclosure**
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**Give here brief details of any items that the examiner wishes to disclose** .
**Oct 2018**
2
**IER**