2021-12-31-accounts - Nottingham Sudanese Islamic 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

	Period start date	Period start date			Period end date	Period end date
	01	01	2021		31	12	2021
From				To

Section A Reference and administration details

Charity name Nottingham Sudanese Islamic Centre

Other names charity is known by NSIC Registered charity number (if any) 1173853 Charity's principal address 99 Alfreton Road Nottingham Postcode NG7 3JL

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Name of person (or body) entitled to appoint trustee (if any)
Hamad Hassan Neem	Trustee	General Meeting
Nader Abdulwahab Rahmatalla	Treasurer	General Meeting
Ashraf Abbas Ali	Trustee	General Meeting
Khogali Hassan	Vice Chairperson	Nominated byTrustees
Dr SiddigAdam Omer	Trustee	General Meeting
Zinab Ahmed Mahmoud Adam	Trustee	General Meeting
Ibrahim Ahmed Abdelrahman Elhassan	Chairperson	Nominated by Trustees

Names of the trustees for the charity, if any, (for example, any custodian trustees)

	Name	Dates acted if not for whole year
	None

TAR

March 2012

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address




Name of chief executive or names of senior staff members (Optional information)
Ibrahim Abdulrahman Ahmed ELHASSAN

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document (eg. trust deed, constitution) How the charity is constituted

(eg. trust, association, company) Trustee selection methods

CIO Association Constitution

CIO

Nomination

(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;

Policies and procedures

Equality and Diversity Policy
Financial Management and Internal Control Policy and Procedures
• Health and Safety Policy
Working with Children Policy and Procedure
• Safeguarding Vulnerable A dults’ Policy
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
t rustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

TAR

March 2012

To appeal and fund raise to purchase, acquire, or otherwise establish a Centre to be used as a Mosque, learning and fitness facilities and Islamic funeral arrangement for Muslims Community and the public in general. 2. Set-up learning classes and language support to promote teaching of moderate Islamic views

Summary of the objects of the 3. Render social service by providing advice and support to community members

charity set out in its who might not otherwise get the help they need from the relevant authorities

governing document whenever possible. 4. Organise workshops and activities to raise awareness among the community members, in particular, the young people of other faiths and impact of anti-social behaviour to help them integrate into the wider society in an atmosphere of selfconfidence.

The charity is a new establishment and have not yet carried out any activities apart of publicising its objectives to the community.

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

NSIC relies on its member’s financial contributions and any donations from the general public. A financial management and internal control policy and procedures has been developed to regulate the operation of the charity finance, in the previous period, and this has not been updated due to lack of activities.

There were not activities carried out during this period, mainly due to COVID 19 pandemic.

You may choose to include further statements, where relevant, about:

The charity is looking to acquire a building for its activities.

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

TAR

March 2012

Section D Achievements and erformance p The chairperson has visited the Islamic Centre, London to acquire advice Summary of the main on fund raising support and strategies to purchase a building for the achievements of the charity charity. during the year

TAR

March 2012

Section E Financial review

The main purpose of the charity is to secure funds to purchase, acquire, or Brief statement of the otherwise establish a Centre to be used as a Mosque, learning and fitness charity’s policy on reserves facilities and Islamic funeral arrangement. Any funds collected will only be used for this purpose, any reserves funds will also be used to achieve the charity objectives.

Details of any funds materially NA in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the chari ty’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

The following people are currently acting as volunteers to the charity:

Mr Mohammed Zakeria Faragalla.
Mahmoud Basher
Hassan Basheer Khalifa
Bakri Abdalla Hassan
Mr Ahmed Abdelgadir
Alaeldin Elsaid
Anwar Mohammed Ahmed Saed
Hind Abdulmotalab Abdulateef

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Siddig Omer Position (eg Secretary, Chair, Trustee etc)

Nader Abdulwahab Rahmatalla Treasurer

Date 22/09/2022

TAR

March 2012

Nottingham Sudanese Islamic Centre

Receipts and payments acco

For the period 01/01/2021 To from

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

to the nearest £

A1 Receipts

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Members contribution - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total (Gross income for AR) - - -
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total - - -
Total receipts - - -
A3 Payments
Volunteers expenses - - -
Volunteers Transport 130 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total 130 - -
A4 Asset and investment
purchases, (see table)
- - -
- - -
Sub total - - -
Total payments 130 - -
Net of receipts/(payments) - 130 - -
A5 Transfers between funds - - -
A6 Cash funds last year end - - -
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Cash funds this year end - 130 - -

Section B Statement of assets and liabilities at the end of

		Unrestricted
Categories	Details	funds
B1 Cash funds	None *Total cash funds* (agree balances with receipts and payments account(s))	to nearest £ - - - - Agreement Error
		Unrestricted
		funds
B2 Other monetary assets	Details None	to nearest £ - - - - - -
		Fund to which
B3 Investment assets	Details None	asset belongs Fund to which
B4 Assets retained for the	Details None	asset belongs
charity’s own use		Fund to which
B5 Liabilities	Details None	liability relates

Signed by one or two trustees on behalf of all the trustees

Signature Print N Nader Abdulwahab ra Siddig Omer

o (if any)

ounts

CC16a

12/31/2021

Total funds

Last year

to the nearest £

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- -
- -
- -
- -
- -
- -
- -
- -
- -
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-
- -
- -
- -
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- -
130 -
- -
- -
- -
- -
- -
- -
- -
130 -
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-
-
- -
130 -
- 130 -
- -
- -
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130

the period

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Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
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-
-
-
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Date of
Name
approval
ahmatalla 09/22/2022
09/22/2022
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