## **Trustees’ Annual Report for the period** ## **From 01st January 2024 Period start date** ## **To 31ST December 2024 Period end date** ## **Charity name: NURULLAHI MUSLIM COMMUNITY NORTHAMPTON** ||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 to
economically disadvantaged children in
Ogun state Nigeria.
**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 |Policy on grant making|Para 1.38|| |---|---|---| |Policy on social investment
including program related
investment|Para 1.38|| |Contribution made by
volunteers|Para 1.38|| |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** |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 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 Para 1.46 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 TAYO
ADEBISI|CHAIRMAN||| ||MULIKAT ABIKE
OLUSESI RMN|||| ||ALHAJI
RASAQ
ADEDIRAN
ASHIRU|||| ||Dr
ADEMOLA
OLADEJO|||| ||KUDIRAT
OLASUMBO
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 |**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)** |**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**||| |||| |||| |||| |||| |**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 2024** ## **NURULLAHI MUSLIM COMMUNITY NORTHAMPTON** ## **Report and Accounts** ## **Contents** ||Page| |---|---| |Information Page|1| |Trustee's 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 Sulaimon Sowemimo Bamidele Saludeen ## **Accountants** RONZL ACCOUNTANTS LTD 305A WELLINGBOROUGH ROAD NORTHAMPTON NN1 4AE ## **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 2024 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 instructions we have prepared the accounts of Finacial activities, Statement of Finacial position as well as related notes from the accounting records of the company and the 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** RONZL ACCOUNTANTS LTD 305A WELLINGBOROUGH ROAD NORTHAMPTON NN1 4EW 3 ## **NURULLAHI MUSLIM COMMUNITY NORTHAMPTON** ## **Report and Accounts** ## **STATEMENT OF FINACIAL ACTIVITIES FOR YEAR ENDED DECEMBER 31st 2024** |||**2024**|**2023**| |---|---|---|---| |**INCOME**|||| |**Receipts from Nurullahi activities**|2|22449.00|39835.00| |**Profit/Loss on Sale (Tangible Fixed Assets)**||0.00|15216.00| |**Total Income**||**22449.00**|**55051.00**| |**PAYMENTS**|||| |Rent||5702.00|4705.00| |Light, Heat & Power||0.00|295.00| |Rates & Water||0.00|539.00| |Depreciation charge: Plant & Machinery||0.00|22.00| |Depreciation charge: Fixtures and Fittings||0.00|57.00| |Depreciation charge: Computer Equipment||0.00|93.00| |Legal and Professional Fees||1000.00|50.00| |Telephone, Fax & Internet||49.00|603.00| |Members Welfare||6638.00|6500.00| |Accountancy Fees||1824.00|1620.00| |Honorarium/gifts||250.00|4000.00| |Sundry Expenses||1550.00|2540.00| |Computer Expenses||600.00|0.00| |Total Payment||**17613.00**|**21024.00**| ||||| |**SURPLUS**||**4836.00**|**34027.00**| ## **NURULLAHI MUSLIM COMMUNITY NORTHAMPTON** ## **Report and Accounts** ## **NURULLAHI MUSLIM COMMUNITY NORTHAMPTON STATEMENT OF FINACIAL POSITION FOR YEAR ENDED 31ST DECEMBER 2024** |**Notes**
**FIXED ASSETS**
Land and Buildings
**4**
Fixtures and Fittings
Plant & Machinery
Computer Equipment
**Total Fixed Assets**
**CURRENT ASSETS**
Cash at Bank & in Hand
Other Debtors
**CURRENT LIABILITIES**
Accrued Expenses
**5**
**NET ASSETS**
**CAPITAL RESERVES**
**Profit and Loss b/wd**
Special Reserves b/fwd
Surplus
**FUNDS**|**2024**
**2023**
**Total**
**Total**
**Funds**
**Funds**
**£**
**£**
0
0
227
227
86
86
698
698| |---|---| ||**1,011**
**1,011**| ||27,109
128,773
126,490
19,990
420
420| ||**154,190**
**149,354**| ||82,446
82,445
32,881
32,887
38,863
34,022| ||**154,190**
**149,354**| ## **NURULLAHI MUSLIM COMMUNITY NORTHAMPTON** ## **Report and Accounts** ## **NOTES TO THE FINANCIAL STATEMENTS** ## **FOR THE YEAR ENDED 31ST DECEMBER 2024** ## **1. ACCOUNTING POLICIES** ## **(a) Basis of preperation** The financial statements have been prepared under the hostoric cost conevntion and applicable UK accounting standards and the Charities Act 1993. The financial statements have been prepared in accordance with the statement of recommneded Practice: 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** Sales £4517 Voluntary Donation - Fisebillilah £1084 Membership Subscription £11474 Contribution £20 Hall Pledge £150 HMRC Gift Aid £5203 **Total income £22448**