2024-12-31-accounts - Andalus Community Centre

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

From Period start date To Period end date 01 01 2024 31 12 2024

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 43 Townhead Street Sheffield S1 2EB ~~ee~~ 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)

Registered charity number (if any) 1170864

Names of the charity trustees who manage the charity

1 Arafat Al-Shawesh
2 Farouk Mouloudi
3 Muhamed AbdulBari
4
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 1 March 2012

TAR

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)

1 Trustee is 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 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 WITH [SECTION 7)

March 2012

TAR

OF THE CHARITIES AND TRUSTEE INVESTMENT (SCOTLAND) ACT 2005] AND [SECTION 2 OF THE CHARITIES ACT (NORTHERN IRELAND) 2008]

What we do in ACC:

Advise Bureau.
ESOL Classes.
Driving License classes.
Helping with housing.
Disability claims.
Hearing and appeals.
Benefits.
Dealing with asylum seekers, also helping them with their case if needing support in food requirements or in shelters providing English/ Maths and Employment skills.

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)

Support granted for activities and sports for asylum seekers.
Any individuals from EU dealing with settlement and pre settlement, supporting with post settlement such as: Registering GP, Schools etc..
Assisting in enrolling into colleges.
Refugees when obtained status assisting and directing in the necessary steps to make sure they are receiving support from any legible benefits and claims.
Directly dealing with 3[rd] party organizations to fulfil client requests.
Contacting GPs and setting appointments on behalf of clients, due to lack of communication providing support with interpretation and translation.
Setting up clients on programs for language and key skills.
Community work.
• Religious Activities like Eid parties and other events and also congregational prayer.
• Supporting the community by providing assistance for job seekers including helping them set up accounts on job sites and building Resumes.

March 2012

TAR

Additional details of objectives and activities (Optional information)

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

March 2012

TAR

Summary of the main achievements of the charity during the year

During this year we have managed to find new building which is up to standards and more secure. During the year we successfully provided the following facilities.

. Welfare advice. . Asylum Seekers support. . Food Bank . Provided winter coats to needy people. . Women and family support.

. Manage to have 5 times prayer every day including Friday pray.

Section E Financial review

March 2012

TAR

charity’s policy on reserves

Brief statement of the

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) M Abdul Bari

Full name(s) Mohamed Abdul Bari

Position (eg Secretary, Chair, etc) Chair

Date 18/09/2025

March 2012

TAR

CC16a Receipts and payments accounts For the period from 01/01/2024 To 31/12/2024 Andalus Community Centre 1170864 ~~Sy~~	CC16a Receipts and payments accounts For the period from 01/01/2024 To 31/12/2024 Andalus Community Centre 1170864 ~~Sy~~	CC16a Receipts and payments accounts For the period from 01/01/2024 To 31/12/2024 Andalus Community Centre 1170864 ~~Sy~~	CC16a Receipts and payments accounts For the period from 01/01/2024 To 31/12/2024 Andalus Community Centre 1170864 ~~Sy~~	CC16a Receipts and payments accounts For the period from 01/01/2024 To 31/12/2024 Andalus Community Centre 1170864 ~~Sy~~	CC16a Receipts and payments accounts For the period from 01/01/2024 To 31/12/2024 Andalus Community Centre 1170864 ~~Sy~~	CC16a Receipts and payments accounts For the period from 01/01/2024 To 31/12/2024 Andalus Community Centre 1170864 ~~Sy~~	CC16a Receipts and payments accounts For the period from 01/01/2024 To 31/12/2024 Andalus Community Centre 1170864 ~~Sy~~	CC16a Receipts and payments accounts For the period from 01/01/2024 To 31/12/2024 Andalus Community Centre 1170864 ~~Sy~~
Section A Receipts and payments
	Unrestric ted funds		Restrict ed funds		Endowm ent funds		Total funds	Last year
	to the		to the		to the		to the	to the
	nearest £		nearest £		nearest £		nearest £	nearest £
A1 Receipts
Donations Received 8,514 - - 8,514 6,880 University Of Sheffield - 550 - 550 11,280 Yorkshire Sports Foundation - - - - - Incentive Grants - - - - 500 Main Grants (Community Fund) - 118,970 - 118,970 128,724 - - - - - - - - - - - - - - - Sub total 8,514 119,520 - 128,034 147,384 A2 Asset and investment sales, etc. - - - - - *Total receipts* 8,514.00 119,520 - 128,034 147,384 ~~a~~
A3 Payments
Light and Heat			4,420		-		4,420	5,052
Rent, Rates and Water			614		-		614	710
Office Refurb. Repairs & Renewals	98		392		-		490	6,840
Legal Chg	-		456				456	-
Accountancy			800		-		800	800
Care Taker & Imam Charges	1,800				-		1,800	1,500
Salaries			106,842		-		106,842	97,166
Bus Fares & Other Volunteer's Exp			1,277				1,277	838
PPS & Other Off. Expenses			702				702	1,176
Telephone			618				618	659
Insurance	57		228				285	309
Cleaning& Waste Disposal	341		1,363				1,704	30
Clothes,Food Bank & Iftar			6,075		-		6,075	9,297
Charity			-				-	963
Consultanct			1,845		-		1,845	708
Training					-		-	-
Donation Station	402						402	1,224
Leafletting& Printing			384				384	1,879
Uni Charges			120				120	324
Website			246				246	126
Computers			380		-		380	4,780
**Sub total **	2,698		126,762		-		129,460	134,381

A4 Asset and investment
purchases, etc.	-		-		-		-	-

*Total payments*	2,698		126,762		-		129,460	134,381
*Net of receipts/(payments)*	5,816	5,816	- 7,242	- 7,242	-	-	- 1,426	13,003	13,003
A5 Transfers between funds	-	-	-	-	-		-	-	-
A6 Cash funds last year end	2,857	2,857	16,980	16,980	-		19,837	6,834	6,834
*Cash funds this year end*	8,673	8,673	9,738	9,738	-	-	18,411	19,837	19,837

Section B Statement of assets and liabilities at the end of the period

Unrestri Restrict Endowm cted ed funds ent funds funds

Categories

Details

Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities	Excess Cash Over Expenditure *Total cash funds* (agree balances with receipts and payments account(s)) Details Details Details Details Accountancy Paye Nest Pension Signature	to nearest £ to nearest £ 140 18,272 - - - - 140 18,272 t Error t Error Unrestri cted funds Restrict ed funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) 1,000 2,733 551 - - Print Name Mohamed Abdul Bari	to nearest £
			-
			-
			-
			-
			OK
			Endowm ent funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
		Mohamed Abdul Bari	17/09/2025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of	Charity Name ANDALUS COMMUNITY CENTRE	ANDALUS COMMUNITY CENTRE

On accounts for the year	31/12/2024		Charity no	1170864
ended			(if any)

Set out on pages
		(remember to include the page numbers of additional sheets)		(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 31/12/2022. 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 I have completed my examination. I confirm that no material matters have
examiner's statement 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: 18/09/2025 Name: Mohammad Azim Relevant professional Certified Public Accountant qualification(s) or body (if any): Address: 537 Abbeydale Road

Oct 2018

IER

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

IER