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2024-12-31-accounts

Trustees’ Annual Report for the period

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

Charity name: Nottingham Sudanese Islamic Centre

Charity registration number:1173853

Objectives and Activities

SORP reference
Summary of the
purposes of the
charity as set out in
its governing
document
Para 1.17 1. To appeal and fundraise to purchase, acquire, or
otherwise establish a Centre to be used as a
Mosque, learning and fitness facilities and Islamic
funeral arrangements for the Muslims Community
and the public in general.
2. Set up learning classes and language support to
promote the teaching of moderate Islamic views
3. Render social service by providing advice and
support to community members who might not
otherwise get the help they need from the relevant
authorities whenever possible.
4. Organise workshops and activities to raise
awareness among the community members, in
particular, the young people of other faiths and the
impact of anti-social behaviour to help them
integrate into the wider society in an atmosphere of
self-confidence.
Summary of the
main activities in
relation to those
purposes for the
public benefit, in
particular, the
activities, projects or
services identified in
the accounts.
Para 1.17 and
1.19
NSIC has ambitious objectives to achieve, and the
organisation is slowly developing. The organisation
is planning to raise sufficient funds to enable the
acquisition or rent of a space which will be used for
key activities, such as a prayer space, community
gathering for social events, and after-school classes
for language and mathematics and science-based
subjects.
The group was able to lease a place to carry out
some of the above activities, including social
gatherings, region observation, children's activities,
including afterschool clubs, etc. This year, we have
more members who have committed to continuous
financial support, and this has helped NSIC to
commence some of its activities.
Statement
confirming whether
the trustees have
had regard to the
guidance issued by
the Charity
Commission on
public benefit
Para 1.18 NSIC relies on its members’ financial contributions
and any donations from the general public. Financial
management and internal control policy and
procedures were in place, which helped regulate the
operation of the charity's finances. NISC has
formed a financial committee which manages and
controls the organisation's finances based on the
guidance issued by the commission.

Additional information (optional) You may choose to include further statements where relevant about:


SORP reference
Policy on grant
making
Para 1.38 NSIC has not yet put any policy on grant-making, as
we want to ensure that our membership is
committed to supporting the organisation financially
before turning to the grant-making options.
Policy on social
investment including
program related
investment
Para 1.38 The main purpose of the charity is to secure funds
to purchase, acquire, or otherwise establish a
Centre to be used as a Mosque, learning and fitness
facilities and Islamic funeral arrangements. Any
funds collected will only be used for this purpose;
any reserve funds will also be used to achieve the
charity's objectives.
Contribution made
by volunteers
Para 1.38 Volunteers, including the trustees, have been
contributing financially towards the organisation
since its establishment. The trustees and the
volunteers also contribute their time to the charity by
attending meetings, contributing to
housekeeping/cleaning, and performing relevant
admin tasks. This helped to keep the running costs
of the charity to a minimum.
Other NA

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The organisation was able to enrol further
members, who have made a generous
financial contribution, but still not sufficient
to acquire a space for the charity activities
sustainably, as planned in the objectives.
Therefore, the group has rented a space to
run its activities.
The space is used for various activities,
including region observation (for both
males and females) and after-school club
activities for young people. The space is
also used by the members for running their
social and cultural activities, including
social and cultural gatherings.

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41

Some of the charity objectives are met,
including income generation for renting a
space for the charity activities, running of
the key objectives, e.g., religious
observation, after-school club activities,
and social and cultural gatherings.
Performance of fundraising
activities against the
objectives set
Para 1.41 Members have contributed to a generous
fund this year, but this is still below the
required level. The Charity has also started
running after-school club activities for
young people, which has helped towards
further fundraising.
Investment performance
against objectives
Para 1.41 NA
Other NA

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The charity is continuously reviewing its
financial position and is looking for more
efficient avenues for sustainable revenue
generation. The Charity has developed a
website and other social media platforms
which help to promote its activities to
potential users, and this is also helping with
fundraising.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 NA
Amount of reserves held Para 1.22 NA
Reasons for holding zero
reserves
Para 1.22 NA
Details of fund materially in
deficit.
Para 1.24 To date, the charity is relying on its
members' contributions. The funds
gathered before renting the current space
have helped the charity cover the annual
deficit.
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 Although some of the charity’s objectives
have not yet been achieved, due to a lack
of sufficient sustainable revenue, the
charity is tapping into its own resources for
its continuity. The current rented space has
helped the charity to gain momentum, and
its membership has also grown. This
helped the charity continue to run some of
the key activities.

Additional information (optional)

Additional information (optional) Additional information (optional) Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Currently, the main source of the charity's
finances is the members' and trustees' financial
contributions.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 NA
A description of the principal
risks facing the charity
Para 1.46 Lack of sufficient sustainable funds to carry out
all its activities, including indoor gym facilities
for those who are not able to access
mainstream gym facilities and funeral or burial
services.
Other NA

Structure, Governance and Management

Description of charity’s
trusts:
NSIC is a non-proft organisaton established to
promote and support community engagement,
cohesion, development, and integraton into the
wider society. The charity seeks to acquire a
building/space to run its actvites, which may
include, but are not limited to, community centre
requirements, providing funeral or burial services,
making available indoor gym facilites for those who
are not able to access mainstream gym facilites and
providinginformaton and advice.
Type of governing document
(trust deed,royal charter)
Para 1.25 CIO Association Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Trustees are selected in the general meetng, based
on nominatons by the members.

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51


Equality and Diversity Policy

Financial Management and Internal
Control Policy and Procedures

Health and Safety Policy

Working with Children's Policy and
Procedure

Safeguarding Vulnerable Adults Policy
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 1.
Management (Chair, Vice-chair, Treasurer)
2.
Trustees
3.
Volunteers
4.
Beneficiaries (members)
The charity liaises with other groups, including
the Sudanese Association in Nottingham and
the Darfur Association in Nottingham, to
promote its objectives.
Relationship with any
related parties
Para 1.51 NA
Other NA

Reference and Administrative details

Charity name Nottingham Sudanese Islamic Centre
Other names the charity uses NSIC
Registered charity number 1173853
Charity’s principal address Unit 4, Adam Court, North Gate, Nottingham, NG7 7GR

Names of the charity trustees who manage the charity

1
2
3
4
5
7
Trustee name Office (if any) Dates acted if not
for whole year
Name of person (or body)
entitled to appoint trustee (if
any)
Siddig A Omer Trustee
Hamad Hassan Neem Trustee
Zinab Ahmed Mahmoud Adam Trustee
Khogali Hassan Chairperson
Nader Abdulwahab Rahmatalla Treasurer

– Corporate trustees names of the directors at the date the report was approved


Director name
Khogali Hassan Chairperson
Adam Ibrahim Mohamed Vice Chair 12 Healey Close,
Nottingham NG2 2HL
Nader Abdulwahab Rahmatalla Treasurer

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for the whole
year
Ibrahim Ahmed Abdelrahman
Elhassan
Siddig Omer

Funds held as custodian trustees on behalf of others

Description of the assets NA held in this capacity

Name and objects of the NA charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for NA safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of
adviser
Name
Address
Name
Address
Financial
Adviser
Anwar Mohamed
Ahmd Sayed
IT Adviser Omar Ibrahim
Alhassen

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s)

Nader Abdulwahab Rahmatalla Full name(s) Siddig A Omer ~~ee~~

Position (eg Secretary, Trustee Treasurer Chair, etc) ~~ee~~ Date 15/11/2025 ~~|~~

Nottingham Sudanese Islamic Centre
1173853
CC16a
Receipts andpayments accounts
01/01//2024
To
12/31/2024
For the period
from
~~===~~
Nottingham Sudanese Islamic Centre
1173853
CC16a
Receipts andpayments accounts
01/01//2024
To
12/31/2024
For the period
from
~~===~~
Nottingham Sudanese Islamic Centre
1173853
CC16a
Receipts andpayments accounts
01/01//2024
To
12/31/2024
For the period
from
~~===~~
Nottingham Sudanese Islamic Centre
1173853
CC16a
Receipts andpayments accounts
01/01//2024
To
12/31/2024
For the period
from
~~===~~
Nottingham Sudanese Islamic Centre
1173853
CC16a
Receipts andpayments accounts
01/01//2024
To
12/31/2024
For the period
from
~~===~~
Nottingham Sudanese Islamic Centre
1173853
CC16a
Receipts andpayments accounts
01/01//2024
To
12/31/2024
For the period
from
~~===~~
Nottingham Sudanese Islamic Centre
1173853
CC16a
Receipts andpayments accounts
01/01//2024
To
12/31/2024
For the period
from
~~===~~
Nottingham Sudanese Islamic Centre
1173853
CC16a
Receipts andpayments accounts
01/01//2024
To
12/31/2024
For the period
from
~~===~~
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Members contributions
15,368
-
-
15,368
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
15,368
-
-
15,368
-
Sub total(Gross income for AR)
~~——__===~~
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts 15,368
-
-
15,368
-
A2 Asset and investment sales,
(see table).
~~——————~~
A3 Payments
Annual rent 15,328 - - 15,328 -
Council tax 693 - - 693 -
Recycle Bin Rent 199 - - 199 -
Annual Website fees 116 - - 116 -
Web site update 39 - - 39 -
EnergyBills 1,343 - - 1,343 -
Firسt Aid equipment 29 - - 29 -
Maintenance 850 - - 850 -
Eid expenses 241 - - 241 -
**Sub total ** 18,838 - - 18,838 -
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments 18,838
-
-
18,838
-
A4 Asset and investment
purchases,(see table)
~~——————~~
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
**Cash funds this year end **
- 3,470
-
-
- 3,470
-
-
-
-
-
-
-
-
-
-
-
- 3,470
-
-
- 3,470
-
~~===——=~~

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

Unrestricted
Restricted
Endowment
Categories Details funds
funds
funds
to nearest £
to nearest £
to nearest £
B1 Cash funds -
-
-
-
-
-
-
-
-
-
-
-
Total cash funds
~~<==~~
(agree balances with receipts and payments
account(s))
(agree balances with receipts and payments Agreement Error
OK
OK
Unrestricted
Restricted
Endowment
funds
funds
funds
Details to nearest £
to nearest £
to nearest £
B2 Other monetary assets -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~ee~~
Details Cost (optional)
Fund to which
asset belongs
Current value
(optional)
B3 Investment assets -
-
-
-
-
-
-
-
-
-
~~===~~
Details Cost (optional)
Fund to which
asset belongs
Current value
(optional)
B4 Assets retained for the
charity’s own use
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~mi~~
Fund to which
Amount due
When due
Details liability relates
(optional)
(optional)
B5 Liabilities
Signed by one or two trustees on
behalf of all the trustees
-
-
-
-
-
Signature
Print Name
Nader Abdulwahab Rahmatalla
11/15/2025
Siddig Omer
11/15/2025
Date of
approval
~~ae~~