##
##
##
||||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||||
|�~a|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|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|
##
##
##
##