Trustees. Annual Report for the period Period stsrt date OE Period end dale 31 07 2020 2021 From To Section A Reference and administration details Charlty namo Shahporan18lamic Centre Bristol Othèr namos charity is known by Registered charity number (if anyl 1169391 Charity's princlpal address 3 Doncaster Lane Southmead Bristol Postcode BS10 SQD Names of the ¢harity trustees who manage thè charty O*t8s a¢tèd if not forwhol• ear Trust•• namè Officè Ilf any) Name of person lor body) entltled toa oint trustee if an M Suhail Asghar M Ali R Chowdhury Rukon Chowdhury Muflay Ahmed Sheerpur Khan Shamim Ahmed Shahin Ali Bador ud din Hussain A Chowdhury Wahid Faqir Masumul Haque 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for tha charity. If any, (for example, any custodlan trustees) Namè Datss actsd If not for whole ear TAR March 2012 Names and addresses of advisers (Optional information) e of adviser Name Address Name of chief oxecutlve or names of senlor staff members (Optional infomiation) Section B Structure, governance and mana ement Description of the charity's trusts Foundation Model - Trustee selections (lrfe time) Type of governing document How the Charity is constituted cio Trustee selection methods Selection of eligible, energetic members of local cornmuntty preferably living in North Bristol Addltional governanco issuès (Optional information) You may choose to include additional infonration, where relevant, about: policies and procedurès adopted for the induction and training of trustees., the charity's organisational structure and any wider network with which the charity Safeguarding training of teachers and selected trustees. CRB for teachers - First Aid training of selected volunteers and Teachers NIA relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. Nil TAR Marcf] 2012 Section C Objectives and activities l) To promote faith of Islam by a) The establishment of a mosque and educational centre for the Muslims living in North Bristol. bl The propagation of Islam according to Quran, th8 sunnah and hadith c) The establishment of madrassahs for the religious education of Islam to children dl The establishment of a library of Islamic book at the centre e) The holding of religious festivals in North Bristol fj Holding of zakat and ils distribution in accordance wth Shariah and g) co-operation and liaison with another religious organisation pursing similar aims and objectives. Summary of the objects of the charity set out in its governing document Summary of the main activities undertaken for the public benefit in relation to these objects {include within this section the statutory deGlaration that trustees hav8 had regard to the guidance issued by the Charity Commission on public bonefit) 1) To set up a mosque and educational centre for the Muslims living in the North Bristol 2) To organise Children Islamic education in Mosque 3) To organise five times daily prayers and weekly Friday Prayer 4} To organise religious harmony among Muslims and other groups in Bristol All trustees are aware of the guidan￿ issued by SC and we have set up a system to send them all update5 via a group message. TAR Margh 2012 Additlonal detalls of objectlves and activltles O tlonal infomiation You may chooso to include further statements, where relevant, about- poli¢y on grant rnaking; policy prograrnme related investment,. contribution made by volunteers. In process to Set up. TAR Marrh 2012 Section D Achievements and performance Summary of the maln a¢hiÈvements of the charlty during the year Shahporan Islamic Centre Bristol is recognised as one of the main Islamic Centre in Bristol and rated as an open, welcoming centre for all ra￿8, nationalities and gender. We arrange Children Madarassah 4 time5 a day. A regularweekly session is organised for women only. We invite prestigious scholar to religious talk and create an open aÉmosphere for all ages. We organise Children SGhool Visit to Masjid as a part of interfaith harmony. We work closely with local police, loGal communty centre and a part of Bristol Muslim Cultural Society. We host meetings of different organisations in our premises. Most importantly, English is the language of communication in Masjid to include younger British born Muslims in all activities. We are involved to support lo local food centre. During COVID-19, our Mosque has organised 3 vaccine clinics inside its premises and offered 900 vaccines to local Muslim. We have been funded to participate few projeGts for health awareness to BAME ommunty in North Bristol. TAR March 2012 Section E Financial review Brief ststement of the charity's pollcy on reserves We have a saving account to deposit funds for major project, research grants and specffic funding for specific project Detalls of any funds matsrially in deficlt We are ab16 to collect £31 OK to secure a new building which include 42K loan which we have a plan to pay in next few months Further financial revlew detalls (Optional information You may choose to include additional information, where relevant about: th8 charity's principal sources of funds Ilncluding any fundraising}', how expenditure has supported the key objectives of the oharity. investment policy and objectives including any ethical investment policy adopted. Voluntarily donations, collected in site via webslte and direct debits To be established in future Section F Other optional information We are working in 2 different sites. One is our newly bought building and other is rented building frorn Bristol City Council which we have dedicated for women activities Section G Declaration The trustees declare that they have approved tho trustees, report above. Signed on behalf of the charitys trustee Signature(s) Full namels Position (eg Secretary? Chalr, tcl Muhammad Suhail Asghar Trustee Hussain A Chowdhury Trustee Date 1710812022 TAR March 2012 CHARITY COMM15510 FOR ENGLAND AND WALES Receipts and payments accounts CC16a For the perlod from To Section A Receipts and payments Unrestrlct8d funds to tho t￿r￿t Restrfjcted funds Endowmènt fun(l$ Total fund$ Last year to thg n•artttÉ to thp Dgwtss¢£ to th• n•ar•st £ A1 Recel Membership Fee Collection Ma$jid Donation Collection Donation In saving at￿nI Donatson In current ac¢ouni GovemmentGranis Qlher5 le g intsrestl Sub total (Gross income for AR) 6B,000 42.543 68,000 7,500 36.516 35,516 3,668 57,209 37,285 19.924 151,496 62,947 214443 A2 As8•t and Investsn•nt •ale8, Is8• table). Sub total 151.496 62,947 214443 A3Pa ènts W89es and 5alarpes Rent Rale$ ghl and heal In$urar Repairs and maintenan Pension Legal & proles5ional othw Expenses 18.447 2,384 6.215 520 320 229 196 612 1.175 18,447 2,384 6,21S 320 612 1,178 X).098 Sub total A4 Asset and inv•stmont urcha9￿, see tabl•l Sub total 30,098 30,098 Net of reCeIp￿(PayMents) A5 Transfor8 between fund8 A6 Cash funds last year end Ca$h funds this year end 121,398 120,185 2.639 3.852 62,947 120,185 25,700 208,832 184.34 28,339 212,684 CCXX R1 accounts ISSI 1710812022 Section B Statement of assets and liabilities at the end of the period Unrestricted funds Reslrlcted lunds to ngareot£ Endowment funds to rt•¥rtst£ Categories Details to nv4rost e 81 Cash lund¥ CurrentBccount 3,310 Saving account 208.730 Cash in hand 542 102 Total ¢*8h funds 3.852 208,832 149rneb0￿ vAthreceipts and pAyrnerts cauth(s11 unreSt￿eted funds to neare8t£ Rèstrletsd funds to neaY881£ Endowm•nt funds to nearest£ Details 82 Othor mon•tary a889ts Fund towhich 818ot bolo Curr•ntvaluo onal Details cost loWon•ll 83 Inv8stment assets Fund towhlch C¢)Btloptlon•ll Currontvalue onAI Detai15 84 As$ots r•taln¢d for the charity's own use Fund to whlch relatos Amount due When due lor￿1 Details Loan acqui￿ from members for ¢on$iruGtiDn B5 Llabilities Re5tncted 42,000 SKJned by one or trustees on behaw of all the tru51ees Print Name Date of roval gna re Muhammad Suhail Asghar 1710812022 Hu55ain A Chowdhury 1710812022 CCKX R2 accounts ISSI 1710812022 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** ## **Report to the trustees/ members of** **SHAHPORAN ISLAMIC CENTRE BRISTOL** |**On accounts for the year**
**ended**|31/07/2021|**Charity no**
**(if any)**|**1169391**| |---|---|---|---| ## **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 / 2021** . - **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: - accounting records were not kept in accordance with section 130 of the Act or - 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: Name:** Mahbub Hasan **Relevant professional** ACCA **qualification(s) or body (if any):** **Date:** 17[th] August 2022 **Address:** 58 Staveley Crescent, Bristol, BS10 6HR **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**