## **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** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not**<br>**for whole year**|**Name of person (or body)**<br>**entitled to appoint trustee (if**<br>**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<br>Elhassan|Chairperson||Nominated by Trustees|
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**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** 

1 



## **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**<br>**Name**<br>**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** 

2 



1. 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** 

3 



_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** 

4 



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** 

5 



## **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: 

NA 

- 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: 

1. Mr Mohammed Zakeria Faragalla. 

2. Mahmoud Basher 

3. Hassan Basheer Khalifa 

4. Bakri Abdalla Hassan 

5. Mr Ahmed Abdelgadir 

6. Alaeldin Elsaid 

7. Anwar Mohammed Ahmed Saed 

8. 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** 

6 



**Nottingham Sudanese Islamic Centre** 

**N** 


## **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 £** 

**to the nearest £** 

**to the nearest £** 

## **A1 Receipts** 


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




_**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<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))|**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>Agreement Error|
|||**Unrestricted**|
|||**funds**|
|**B2 Other monetary assets**|**Details**<br>None|**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|
|||**Fund to which**|
|**B3 Investment assets**|**Details**<br>None|**asset belongs**<br>**Fund to which**|
|**B4 Assets retained for the**|**Details**<br>None|**asset belongs**|
|**charity’s own use**||**Fund to which**|
|**B5 Liabilities**|**Details**<br>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 £** 

## **to the nearest £** 


**----- Start of picture text -----**<br>
                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
                          -<br>                          -                               -<br>                          -                               -<br>                          -                           -<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
                          -                             -<br>                       130                           -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                       130                           -<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
                          -<br>                          -<br>                          -                               -<br>                       130                         -<br>-                   130                       -<br>                          -                         -<br>                       -                         -<br>**----- End of picture text -----**<br>




130

## **the period** 


**----- Start of picture text -----**<br>
Restricted  Endowment<br>funds  funds<br>to nearest £ to nearest £<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                       -                         -<br>OK OK<br>Restricted  Endowment<br>funds  funds<br>to nearest £ to nearest £<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>Current value<br>Cost (optional)<br>(optional)<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>Current value<br>Cost (optional)<br>(optional)<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>Amount due  When due<br>(optional) (optional)<br>                          -<br>                          -<br>**----- End of picture text -----**<br>





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                          -<br>                          -<br>                          -<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
Date of<br>Name<br>approval<br>ahmatalla 09/22/2022<br>09/22/2022<br>**----- End of picture text -----**<br>


