Trustees. Annual Report for the period Period start date 01 08 Period end date 31 07 202Q From Section A Reference and administration details Charity name Shahporan Islamic Centre Bristol Othar names charity is known by Registered charity number lif any) 1169391 Charity's principal address The Meeting Room, 246, Greysloke Avenue Soulhmead, Bristol Po$t¢ode BS10 6BQ Names of the charity trustees vtho manage the charity Dat•¥ aet•d 11 not lor whol• Tru•t•e name Offi¢¢ lif anyl Nam• of pornon lor body) •ntfjtl•d Int tru•t•• Ifan P. K Rahman M Ali R Chowdhury Rukon Chowdhury Muflay Ahmed Sheerpur Khan Shamim Ahmed Shahin Ali Bador ud din Hussain A Chowdhury Md Kawsar Ali 10 11 12 Md Mohbubul Haque Rasel Ahmed 13 Wahid Faqir Md Chomak Ali M Suhail Asghar 14 15 16 17 18 19 20 Names of the trustees for the charity. if any. (for example. any custodian trustees) Name Dates acted if not for whole ear TAR Mar¢h 2012
Names and addresses of advisers (Optional infonnation) e of adviser Name Address Name of chief executive or names of senior staff members (Optional infomiation) Section B Structure, overnance and mana ement Description of the charity's trusts Foundation Model- Trustee selections Ilrfe timel Type of governing document leg. IrLisI deed conslilulionl How Ihe charrty is conslrtuted leg. trust, association, company) cio Trustee selection methods leg. appoinieu Dy, eleciea D,, Selection of eligible, energetic members of local community preferably living in North Bristol Additional governance issues (Optional infonnationl You may ¢hoose lo include additional information, where relevant. about.. policies and procedu$ adopted for the induction and training of trustees., the charity's organisalional structure and any wider network wrth which the chanty works., relationship with any related parties., Iruslees, consideration of major risks and the system and procedures lo manage them. Safeguarding training of teachers and selected trustees. CRB for leacher$- First 'd Iraining of selected volunteers and Teachers NIA TAR Mar¢h 2012
Section C Ob"ectives and activities 11 To promote farth of Islam by a) The establishment of a mosque and educational centre for the Muslims living in North Bristol. b) The propagation of Islam according to Quran, the sunnah and hadith c) The establishment of madrassahs for the religious education of Islam to children d) The establishment of a library of Islamic book at the centre e) The holding of religious feslivals in North Bristol Holding of Zakat and rts distribution in accordance with Shariah and g) cOperation and liaison wrth another religious organisalion pursing similar aims and objectives. Summary of the objects of the charity set out in its governing document Summary of the main activities underiaken for the public benefit in relation to these objgcts {include Vthin this section the statutory declaration that trustees have had regard to the guidancè issued by the Charity Commission on public benefit) 1) To set up a mosque and educational centre for the Muslims living in the North Bristol 2) To organi$e Childn Islamic education in Mosque 3) To organise five limes daity prayers and weekly Friday Prayer 4) To organise religious harmony among Muslims and other groups in Bristol All twstees are aware of the guidance issued by SC and we have set up a system to send them all updates via a group message. TAR Mar¢h 2012
Additional details of objeclives and activities O tional infomiation You may choose to include further statements, where relevant, about.. policy on grant making., policy programme related inveslmenl., In process to set up. contribution made by volunteers. TAR Mar¢h 2012
Section D Achievements and performance Summary of the main achievements of the ¢harity during the year Shahporan Islam Centre Bristol is recognised as one of the main Islamic Centre in Bristol and rated as an open. welcoming centre for all races. nationalities and gender. We arrange Children Madarassah 4 times a day. A regular weekly session is organised for women only. We invtie prestigious hOlar to religious talk and ¢ate an open atmosphere for all ages. We organise Children School Vistl to Masjid as a part of interfaith harmony. We work closety wrth local police, local community centre and a part of Bristol Muslim Cultural Society. We host meetings of different organisations in our premises. Mosl importantly, English is the language of communication in Masjid to include younger British born Muslims in all activities. We are involved to support to local food centre. During this year. COVID-19 has affected our activlties. TAR Mar¢h 2012
Section E Financial review Brief ststement of the charity's policy on reserrfes We have opened a new saving account in order to save money to buy the premises, which we are renting or to build a purpose built mosque Detsils of any funds materially in deficit We are looking to collect around 350K in our saving account in order to look to buy a pemieant place for charity Further financial review details (Optional inforniation} You may choose lo include additional information, where relevant about". the charity's principal sources of funds {including any fundraisingl., how expenditure has supported the key objeclNes of the charity., investment policy and objective5 including any ethical inveslmenl policy adopted. Volunlarify donations, collected in sile via websrte and direct debits To be established in fulure Section F Other optional information During past few month, we are able to secure a deal to buy a pemianent place for our activities. We are raising funds to buy it and requesl regular attendees to provide a long tem loan without interest. Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's tNstees Slgnature(s) Full name{s) Position (eg Secretary. Chair. etc) Muhammad Suhail Asghar Trustee Hussain A Chowdhury Trustee Date 1510612021 TAR Mar¢h 2012
CHARITY COMMISSIO FOR ENGLAND AND WALES SHAHOORAW ISI AMIC CENTRf BRISTOL Receipts and payments accounts CC16a For the Pefiod Section A Receipts and payments Unrestrlcted fund5 RÈstrictÈd lund5 Endowment funds Tolal fund5 La$1 year ttsth• rr•t £ ttsth• nr+tt ttsth• n•4r•ltÈ ttsth• n•4rtst£ A1 Recel Membe(Ship Fe4 Colrythn Masjid Oonètion Cole)n Student Coleaw Eid Cokl¢n Doniw In savin Donation In ¢uri•nt4rxwnt 1,085 12.39$ 3,284 1.085 11.395 3,284 12,429 019 Sub total(Gross income lor ARI 32.07$ 78$ 32.810 A2 Asset and Inv88tm8nt sal88, Isae tsbl81. Sub total Totsl rnc•lpts 32.075 32MeO A3Pa ments 1•,14S 1.•38 i•A RJte$ Lvjht Bnd hBat Ch5ni R•prlAnd msithènancè Pension •32 932 1.520 11$ 1,320 18$ CAher Emynse 428 Sub total 3260 A4 A55et and Investment see table Sub total Totaipaym•nts 32,550 J1590 N•t ofr•c•ipts/fpaym•ntsJ A5 Tran$lern between fund$ A6 Cash funds last year end Cash funds this year 475 310 1,150 4,264 2.639 1,150 23,765 25.700 28,029 28,339 CCXX R1 xcounts ISSI 16-21
Section B Statement of assets and liabilities at the end of the period Unrestricted funds earest£ Restricted funds to nlert£ Endowment funds to nrertE Categorles Detsll$ B1 Cash funds 24700 794 Total Cash funds 2.639 2S,700 Unrestrlcte<l funtl$ Restrfctsd lund$ b) n4r•rt£ Endowment fund$ to Thrett£ to FTrd to whh ¢urr•DtY•lu• on41 D•tsl Fndts) •b••l b•knn ¢urrnntY•lu• on41 D•tsl Cot 84 A$8trt$ retsln¢d for the charlty'8 own use Fundto whh Amounidu• Wh•n d* on D•tail$ BS Llabllltles Signed by one or truslees behamof all Ihe tru51ee5 SwJnatu Print Narne Dale of rtsval Muhamtnad SuhailA5ghar 1&06-21 Hu5sain ACh(1hUry 1&06-21 CCXX R2 xcounts ISSI 16-21
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ SHAHPORAN ISLAMIC CENTRE BRISTOL members of On accounts for the year 31/07/2020 Charity no 1169391 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 31 / 07 / 2020 .
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
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accounting records were not kept in accordance with section 130 of the Act or
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the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn 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: Date: 15[th] June 2021 Name: Asem Din Relevant professional CIMA (ACMA) qualification(s) or body (if any): Address: 45 North Street, Downend, Bristol BS16 5SW
October 2018
1
IER
Section B Disclosure
Only complete if the examiner needs to highlight 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 .
October 2018
2
IER