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|---|---|---|---|---|
|Legal and administrative||information|||
|Trustees report|||||
|Independent<br>examiners'||report|||
|Statement offinancial|activities||||
|Balance sheet|||||
|Notes to the financial|statements|||6-9|





|CHARITY NAME:|CHARITY NAME:|Gambian<br>Islamic Community<br>Centre||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|REGISTERED CHARITY NUMBER:||1174827||||||||||
|FOR THE FINANCIAL YEAR BEGINNING:||1stApri12020||||||||||
|FOR THE FINANCIAL YEAR ENDING:||31stMarch 2021||||||||||
|CHARITY'5 PRINCIPAL ADDRESS:||Tudor Works||||||||||
|||36a Windmill<br>Lane||||||||||
|||Smethwick||||||||||
|||B663EU||||||||||
|NAME OF THE CHARITY TRUSTEE'5||Mr Lamin Yaffa (Chairman )||||||||||
|||Mr Baba Muss Njie (vice Chairman )||||||||||
|||Mr Yusuf Yaffa (Treasurer)||||||||||
|Description|Ofthe charity's trust|||||||||||
|GOVERNING|DOCUMENT:|Trust Deed Dated 18/03/2012||||||||||
|OBJECTS Of|THE CHARITY:|To advance the islamic Faith in accordance with the||||||||||
|||islamic tmchings<br>creed and methodology<br>for the public|benfit|||||||||
|||in such ways and in such parts ofthe United Kingdom|or the|||||||||
|||word as the Trustees from time to time may think fit .||||||||||
|||To advance education for the public benefit and the Gambian||community||||||||
|||To help youmg people especially through<br>recreational|and|||||||||
|||leisure time activities, so as to devlop their capabilities|that|||||||||
|||they may grow to full maturity<br>as individuals<br>and memebers||||||||||
|||ofsociety and create youthclubs<br>and empower<br>young people||for|the future|||||||
|||To engage in general charitable<br>avtivitim<br>for the public|benefit|||||||||
|||in such ways and in such parts ofthe United Kingdom|or the|||||||||
|||word as the Trustees fiom time to time may think fit and to||help the community||||growth stronger.||||
|Activities<br>and Achievements||||||||||||
|||The Gambian<br>Islamic Community<br>centre provide the following<br>services||||for|the benefit||||ofthe local|
|CHARITY'S|ACTIVITIES AND|community:||||||||||
|ACHIEVE~ DURING THE YEAR||||||||||||
|||Boys and girls Madrassah<br>(Due to the Pandemic,<br>this|was moved to online||||by using|||Zoom)||
|||These are weekly classes that take place every Monday,|Tuesday,||Thursday||and Friday|||for boys.||
|||For girls and some group ofboys the classes are on the weekend|||Saturday<br>and Sunday,|||||||
|||Providing<br>an opportunity<br>to learn the Quran with correct Tajweed.||||||||||
|||Teaching Tawheed<br>and Sunnah .||||||||||
|||Providing<br>lectures &Aqeedah<br>lessons on youtube to benefit||the|chi1dren, parents||||and|the wider||
|||community,<br>with Q&A end ofeach lecture. AU the students||are tested afier|||completion||||ofeach topic|
|||and results/answers<br>are discussed in detail post-test.||||||||||
|||Helping<br>kids to gain confidence by doing presentations|&leading Salah|||&rewarding||||with prizes.||
|||instfiiing good morals, values &etiquettes<br>in children|&good character|||through||Quran|||and Sunnah|
|||Keep community<br>up to date on relevant<br>information<br>via Facebook, Text, Instagram|||||||and||the Website.|
|||Creating brotherhood<br>by organising<br>Trips forkids.||||||||||
|Financial review||GICC managed<br>to raise f321,833 over the past 10years in order|||to purchase||aplace of||||worship|
|||The average monthly<br>expending<br>are in the region off2187||||||||||
|||This year GICC have income off69,020 including<br>the|profit|from sells||ofprevious place ofworshii||||||
|||The total cost for running<br>the GICC is about f26,246||||||||||
|||The aim is to reduce the monthly<br>cost by purchasing<br>a|new place||ofworship|||||||
|||The aim is to increase the donation via fundraising<br>and|other|charitable||activies and gif|||||aid|





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|||||Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|---|---|
|||||funds|fundst|Total|Total|
||||Notes|||||
|Incoming resources||||||||
|Incoming resources from generating||funds:||||||
|Voluntary<br>income||||||||
|||||12,237||12,237|21,014|
|Activities for generating|funds|||8,775||8,775|18,962|
|Sale ofassets||||40,051||40,051||
|Other incoming<br>resources||||7957||7957||
|Total incoming resources||||69,020||69,020|39,976|
|Resources expended<br>Establishment<br>costs||||13,321||13,321|15,898|
|Accountancy<br>fees||||2,610||2,610|1,100|
|Communications<br>and IT||||767||767|631|
|Other office expenses||||4031||4031||
|Interest payable and similar charges||||59||59|143|
|Legal &Professional||||750||750||
|Light dr Heat||||3910||3910|937|
|Support<br>—Re&eshments||||798||798|457|
|Donation||||||||
|Total resources expended||||26,246||26,246|19,166|
|Total funds brought<br>forward||||97,120|182,377|97,120|439,348|
|Total funds carried forward||||139,895|182,377|322,272|460,158|





|Balance sheet|Balance sheet|||||||
|---|---|---|---|---|---|---|---|
|as at 31March 2021||||||||
||||||2021||2020|
||||Notes|||||
|Fixed assets||||||||
|Tangible assets|||||1,762||419,596|
|Current<br>assets||||||||
|Debtors|||6|7957||8,857||
|Cash at bank|and in hand|||321,833||40,986||
|||||329,790||||
|Creditors:|amounts|falling||||49,843||
|due within|one year||7|(8,192)||(8,192)||
|Net current|assets||||321,598||41,651|
|Total assets less current liabilities||||||||
||||||323,360||461,247|
|Creditors: <br>more than|amounts<br> one year|falling due after|||(1,089)||(1,089)|
|Net assets|||||322,271||460,158|
|Funds||||||||
|Restricted income funds|||||182,377||363,039|
|Unrestricted|income funds||||139,894||97,119|
|Total funds|||||322/71||460,158|





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|2|Voluntary<br>income|Voluntary<br>income||Unrestricted||2021||2020|
|---|---|---|---|---|---|---|---|---|
|||||funds||Total||Total|
|||||f.||||f|
||S Guidenou<br>Ndiaye|||277||277|||
||Kensington<br>MCA|||1,550||1550||1,650|
||M Tunkara|||200||200||1,000|
||Alimamo<br>Gassama|||650||650||165|
||A Chaudhry|||650||650|||
||Islam MNPB|||870||870||200|
||One offPayments|Donations||2,350||2350||6,888|
||Ibrahim Trust|||550||550|||
||ABC Locums Ltd|||1250||1250|||
||Gambian<br>Community|||1800||1800||574|
||A aldayel|||1,540||1540||10,070|
||Lamin Sawn|||200||200||222|
||DNJIE|||350||350||245|
|||||12,237||12,237||21,014|
|3|Activities for generating||funds||||||
|||||Unrestricted||2021||2020|
|||||funds||Total||Total|
||Fundraising<br>events|||8775||8775||18,962|
|||||8,775||8,775||18,962|
|4|Sales ofassets||||||||
|||||||2021||2020|
|||||||Total||Total|
||Sales ofAssets Building|||40,051||40,051|||
|5|Other Income|||Unrestricted|2021||2020||
|||||funds|Total||Total||
||Other Income|||7957||7957|||





|5|Tangible fixed assets|Tangible fixed assets|Tangible fixed assets|Land and|pictures, fittings|||
|---|---|---|---|---|---|---|---|
|||||BuBdings|and equipment|||
|||||freehold|equipment||Total|
||Cost|||||||
||At 1 April 2020 and<br>At 31March 2021||||1762||1,762|
||Net book values|||||||
||At 31March 2020||||1762||1,762|
||At 31March 2020||||1762||1,762|
|6|Debtors|||||||
||||||2021||2020|
||Other debtors||||||900|
||Prepayments<br>and accrued income||||7,957|||
||||||7,957||900|
|7|Creditors: amounts||falling due|||||
||within<br>one year||||2021||2020|
||Trade creditors||||7,092||7,092|
||Accruals and deferred||income||1,100||1,100|
||||||8,192||8,192|
|8|Creditors: amounts|falling due|||2021|2020||
||after more than one|year||||||
||User definable<br>loan|desc.|||1089||1089|





|9.|Unrestricted|Unrestricted|funds||||At||||At||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||1April||Incondng|Outgoing|31March||
|||||||||2020|resources|resources||2021|
||Description|for|Unrestricted|Fund||1||97,120|69,020|(26,246i||139,894|
|10.|Restricted|funds||||||||At|At||
|||||||||||1April|31|March|
|||||||||||2020||2021|
||Description|for|Restricted Fund||1||||||||
|||||||||||182377|182377||





|Incoming resources|||||2020|
|---|---|---|---|---|---|
|Incoming resources|from generating|funds:||2021||
|Voluntary<br>income<br>S Guidenou<br>Ndiaye||||277||
|Kensington<br>MCA||||1,550|1,650|
|M Tunkara||||200|1,000|
|Aiimamo<br>Gassama||||650|165|
|A Chaudhry||||650||
|Islam M NPB||||870|200|
|One offPayments|Donations|||2,350|6,888|
|Ibrahim Trust||||550||
|ABC Locums Ltd||||1250||
|Gambian<br>Community||||1800|574|
|A aldayel||||1,540|10,070|
|Lamin Sawn||||200|222|
|DNIIE||||350|245|
|||||12,237|21,014|
|Activities for generating funds||||||
|Fundraising<br>events||||8,775|18,962|
|||||8,775|18,962|
|Sales ofassests||||40,051||
|Total incoming resources from generating|||funds|61,063|39,976|
|Other incoming resources||||7957||
|Other income||||||
|||||7957||
|Total incoming<br>resources||||69,020|39,976|
|Resources expended||||||
|Costs ofgenerating|funds:|||||



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|Charitable|activities Governance|activities Governance|activities Governance|costs||||||
|---|---|---|---|---|---|---|---|---|---|
|Activities|undertaken<br>directly|||||||||
|Professional<br>—Accountancy|||fees|||2,610||1,100||
|Office expenses - Other||||||4,031||(I)||
|Interest - Bank loans &overdraft||||||59||||
|Legal &|Professional|||||750||||
|Light &Heat||||||910||937||
||||||||8,360||2,036|
|Support|costs|||||||||
|Support|- Establishment<br>—Rent|||||13,321||13,800||
|Support|-Establishment<br>-||Rates &|water||2,970||1,439||
|Support|- Establishment<br>-||Repairs &maintenance|||5||659||
|Support|-Establishment<br>-||Insurance|||30||||
|Support|- OIEce expenses||- Communication||&IT|767||482||
|Support|—Oflice expenses||—Other|||393||150||
|Support|- Interest -Other|loans||||||143||
|Support|- Refreshments|||||400||457||
||||||||17,886||17,130|
|Total governance<br>costs|||||||26,246||19,166|
|Other resources expended||||||||||
|Donation||||||||||
|Net incoming/(outgoing)||resources for the year|||||42,775||20,810|