## **Trustees' Annual Report for the period**
**From** Period start date **To** Period end date 01 01 2020 31 12 2020
## Section A Reference and administration details
**Charity name** ANDALUS COMMUNITY CENTRE **Other names charity is known by** / **Registered charity number (if any)** 1170864
**Charity's principal address** 35-37 Exchange Street Sheffield **S2 5TR**
## **Names of the charity trustees who manage the charity**
**Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any)**
- 1 Arafat Al-Shawesh
- 2 Farouk Mouloudi
- 3 Muhamed AbdulBari
- 4 Taoufik Marah
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 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 year**
**TAR**
March **2012**
1
**Names and addresses of advisers (Optional information)**
**Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Constitution
Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company)
2 Trustees are permanent and 2 Trustees can be replaced. Trustee selection methods
(eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
**Summary of the objects of the charity set out in its governing document**
THE OBJECT[S] OF THE CIO [ARE] (1) TO RELIEVE FINANCIAL HARDSHIP THROUGH THE OPERATION AND RUNNING OF A FOOD BANK/SOUP KITCHEN FOR THE POOR, AND (2) TO ADVANCE THE ISLAMIC FAITH THROUGH THE PROVISION OF PRAYER FACILITIES NOTHING IN THIS CONSTITUTION SHALL AUTHORISE AN APPLICATION OF THE PROPERTY OF THE CIO FOR THE PURPOSES WHICH ARE NOT CHARITABLE IN ACCORDANCE
**TAR**
March **2012**
2
WITH [SECTION 7 OF THE CHARITIES AND TRUSTEE INVESTMENT (SCOTLAND) ACT 2005] AND [SECTION 2 OF THE CHARITIES ACT (NORTHERN IRELAND) 2008]
During the pandemic we offered many other activities for our beneficiaries such us . Welfare advice through our CAB. . Asylum Seekers support. . Food Bank . Women and family support
**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
**Additional details of objectives and activities (Optional information)**
**TAR**
March **2012**
3
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
## Section D Achievements and performance
**TAR**
March **2012**
4
## **Summary of the main achievements of the charity during the year**
During the pandemic we offered many other activities for our beneficiaries such us
. Support many people who suffer from the Covid-19 consequences. . Welfare advice through our CAB. . Asylum Seekers support. . Food Bank . Women and family support
**Section E Financial review**
**TAR**
March **2012**
5
## **Brief statement of the**
## **charity’s policy on reserves**
## **Details of any funds materially in deficit**
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section F Other optional information**
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
## **Signature(s)** T.Marah
**Full name(s)** Taoufik Marah
## **Position (eg Secretary, Chair, etc)** Chair
**Date** 28/04/2021
**TAR**
March **2012**
6
## **Andalus Community Centre**
## **Income And Expenditure Account For The Period 01.01.2020 To 31-12-20**
|Funds As At 01/01/2020
Add : Receipts
Donations
Covid 19 Response Donations
Total Income
Loans Received
Loans Repaid
Less Expenses
Light and Heat
Rent, Rates and Water
Repairs
Bank Charges
Salaries
Clothes & Food Bank
Consultancy
Care Taker
Total Expenses
**Excess of Income Over Expenditure**
Add Qarze Hasna Received
Less Qarze Hasna Repaid
**Balance as at 31-12-2020**|**£**
**£**
**£**
**4706.86**
3738.00
45750.00
49488.00
0.00
0.00
49488.00
289.63
0.00
6675.70
15.90
11250.00
2664.37
7448.52
910.00
29254.12
**20233.88**
20233.88
0.00
0.00
**24940.74**|**£**
**£**
**£**
**4706.86**
3738.00
45750.00
49488.00
0.00
0.00
49488.00
289.63
0.00
6675.70
15.90
11250.00
2664.37
7448.52
910.00
29254.12
**20233.88**
20233.88
0.00
0.00
**24940.74**|
|---|---|---|
||||
|||**24940.74**|
## **ACCOUNTANT'S REPORT**
In accordance with instructions given to us we have prepared, without carrying out an audit, the above Income & Expenditure Account from the records and information supplied to us by the management committee of Andalus Community Centre.
## **Azim & Wakas**
## **Chartered Certified Accountants**
**537 Abbeydale Road, Sheffield S7 1FU**
## **CLIENT'S APPROVAL**
I approve these financial statements and confirm that I have made available all relevant records and information for their preparation.
## **Signature………………………………………Mr Taoufik Al Marah**
## **Independent examiner's report on the accounts**
**Section A Independent Examiner’s Report**
**Report to the trustees/** Charity Name ANDALUS COMMUNITY CENTRE **members of**
|**members of**|ANDALUS COMMUNITY CENTRE|||
|---|---|---|---|
|**On accounts for the year**
**ended**
**Set out on pages**|31/12/2020|**Charity no**
**(if any)**|1170864|
|||||
||(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 31/12/2020.
**Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
**Independent** [The charity’s gross income exceeded £250,000 and I am qualified to **examiner's statement** undertake the examination by being a qualified member of [insert name of applicable listed body]]. _Delete_ [ ] _if not applicable._
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
- the accounting records were not kept in accordance with section 130 of the Charities Act; or
- the accounts did not accord with the accounting records; or
- the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report 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:** M Azim **Date:** 04/05/2021 **Name:** Mohammad Azim **Relevant professional** Certified Public Accountant **qualification(s) or body**
**Oct 2018**
1
**IER**
## **(if any):**
**Address:** 537 Abbeydale Road Sheffield S7 1FU
## **Section B Disclosure**
Only complete if the examiner needs to highlight material 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** .
**Oct 2018**
2
**IER**