2022-07-31-accounts

			1) To	promote faith of Islam by
			a)	The establishment ofa 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 ofmadrassahs for the religious education		of
				Islam to children
			d)	The establishment ofa library of Islamic book at the centre
Summary ofthe objects charity set out in its		ofthe	e) f)	The holding of religious festivals in North Bristol Holding ofzakat and its distribution in accordance with Shariah and
governing document			g)	co-operation and liaison with another religious organisation
				pursing similar aims and objectives.
Summary ofthe main			1)	To set up a mosque and educational centre for the Muslims		living
activities undertaken	for	the		in the North Bristol
public benefit in relation to these objects (include within this section the statutory			2) 3) 4)	To organise Children Islamic education in Mosque To organise five times daily prayers and weekly Friday Prayer To organise religious harmony among Muslims and other groups
declaration that trustees		have		in Bristol
had regard tothe guidance
issued by the Charity Commission on public			All trustees are aware ofthe guidance issued by SC and we have		set up
benefit)			a system to send them all updates via a group message.

Briefstatement ofthe	Briefstatement ofthe	We have	opened	a new saving	a new saving	account	in order to save money to buy	in order to save money to buy
charity's policy on reserves		and extend our premises
Details ofany funds	materially	We are looking to		collect around		200K	in our saving account	in order to
in deficit		extend our new premises
Further financial review details		(Optional	information)
You may choose to	include
additional information,	where
relevant about:
~ the charity's principal		Voluntarily	donations,		collected	in site via website and direct		debits
sources offunds	(including
any fundraising);
~ how expenditure	has
supported the key objectives
ofthe charity;
~ investment policy	and	To be established		in future
objectives including any
ethical investment	policy
adopted.

		Signature(s)			e rex
		Full name(s)	Muhammad	Suhail Asghar	Hussain	A Chowdhury
Position	(eg	Secretary, Chair,	Trustee		Trustee
		etc)
			30/05/2022

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O ENARITT EpMMISSlpN FOR ENGLAND AND WALES						SHAHPORAN ISLAMIC CENTRE BRISTOL Receipts and payments			1169391 accounts			cccsa
						Forthe penod from	01 05-21	To		31-07-22
						Unrestricted funds	Restricted funds	Endowment funds		Totalfunds		Last year
						to the nearest f.	tothe nearest f.	tothe nearest f		to the	neerestf	tothe nearest f
A1 Recei ts
Membership Pee	Collection
Meepd Donation Collection						63,340					63,340
Student Collection						1,130					1,130
Eid Collection
Dohetloh Ih sevlhg	eccouht						13,839				13,830
Donation in current		account				67,769					67,769
Government Grants						1,890	14,937				18,833
Others (eg.interest)						10	4457				4,477
Sub total	(Gross income				for AR)	124,145	33,243				157,388
A2 Asset and	investment			sales
(see table).
		r i	Sub total i. pi*~~~~~
AS Pa ments
Wages end colones						20,392					20,392
Rent						030					030
Rates						6,528					6,528
Light end heat						3,412					3412
Insurence
Repairs end maintenance						6,641					6,641
Pension						473					473
Legel &proressionel
Cnher Expenses						1,388	62				1450
			Sub total			40,608	62				40,670
A4 Asset and	investment
purchases, (see table)
Land & building						2,530	310,445				312,084
			Sub total			2,539	310,445				312,984
		r i ip r					310,507				353,854
Net ofreceiptsl(payments)						80,998	277,264				196,268
A5 Transfers	between		funds			sg,aeo	80,809
Ao Cash funds		last year end				3,852	208,832				212,684
Cash funds this			year		end	4,041	12,377				18,418

					~	~				~ ~	~	~	~
									Unrestricted		Restricted			Endowment
	Categories		Details						funds			funds		funds
									to nearest E		to	hoaloot E		to hasrust 5
81Cash	funds		Current account							3,499
			Saving account										12,275
			Cash	ih hand									102
					Total	cash		funds		4,541		12,377
				(Ogive Dsl*hcvv with isceipiv			shd payments
								siccuhi(I))	OK		OK			OK
									Unrestricted		Restricted			Endowment
									funds			funds		funds
			Details						to nearest E		to	hoaloot E		to hasrust 5
82Other	monetary assets
			Details						Fund Iowhich SSSSIboloh S		Cost (optlohsl)			Curysht vslus o iohal
83Investment		assets
			Details						Fund Iowhich sssst bsloh s		Cost (opiiohal)			Current value o Iiohsl
84Assets retained for the
charity's	own	use
									Fund Io	which	Amount dus			When dus
			Details						lisbili Islstss			o Iiohsl		o tiohsl
85Liabilities			Loan	acquired	from members		for		Rssihcisd				24,595
			cohsauciloh
Signed by one or Iwo trustees on behalf ofag the trustees					Signature					Print Name				Date of a royal
									Muhammad	Suhail Aaghar				0/05/2023
									Hussain A	Chowdhuiy				31/05/2023