Churili. IN'O: 117$91.S Report of ibe Tru51ecs nnd Un&udiied fiuancittl Stitemcnl ror iht )ellr ended 31 O¢lober 2023 cs Camscanner
IhlAiII ORGANIStlTIOYI UK Contents Page Legal and Adrninistrative Information 24 Tntsttts Report Indepcndent Examiners. Rei StatementofFinJncio1 Aciivities Balanc¢ Sheet Notes to the Financial St41em¢nts 8-10 cs Camscanner
LtP.I1 and tKdminislralii'e informiilion Charity P'umber 175915 Charity Address The Old Library Booili Sireel Nelson Lancashire BB9 7QF lodependeni Examiner M.A.&Co. Aecountants & Business Advisers 47 Walter Streel Brierfield NE.LSON Lancasliire BB9 5JB Pge I cs Camscanner
Trustees, Annual Report Forthe perlod from OII1112022 to 3111012023 The trustees present their report and the financial statements ol the charrty for the year ended 31 October 2023. Reference and Administration Detalls Charlty Name". Reglstered Charlty Number: (harlvs Prlndpal Address: IMAM OaniSatiOn UK 1175915 The Old Librnry Booth Street Ne150n Lanca5hire BB9 7QF CharltVsTru5tees: Musayrdr Hu55ain Syed Naqvi Jawwad Yaqoob Syed Najam-ul Hassan Naqvi Syed Ali Raia Shah Sobia Yauser Walayat Asia Batool Anjarn Raia Ahmed Independeni Examlner: M.L&Co Accountants & Business Advise 47 Walter Street Brierfield NELSON Lancashlrt 889 SJB Structure. governance and management Governlng documeDt Imam organisation UK registered wilh the Charity Commlssion on 24, November 2017 and Is goveinèd by its consh'tution. The charityls not controlled by any oiher party. asso¢iation or company. Selettion of Tiustees The curTent trustees are tssked with appolnting new trustees, and they aim to ensure that these new members are well-fegarded within both Ihe faith and the comrnunlty. In chooslng new trustees. they look for IndId31$ who possess the skllb necessary to advance our obJecif¥es and are eager to voluntsfily contribute to our widercornmunity efforts. 018anlsatlon #ruclure The trustees ovetsee and mana8* the charity, dedicating thelr time wlthout any compensab'on or financial benefils. cs Camscanner
The charity also relies on a learn of cornmitted volunteers whoa$51st the trustee5 With daily opefattons. Like the irustees, Ihese wolvnteers do not veceivè any payment Of fi"nan¢ial rewards from the charity. Risk Management Following the acquisib.on of the building in the previous financial year, the lrnarn Or¢ani5allon ha5 dlligenily managed its upkeep. This has involved comprehensive maintenance efforts, including es5enllal iepairs 10 the byildin8's roof and enhancements to the property's visual appeal, ensuring that the hisioric 5rructvre is preserved in good conditr"on. The Premlses are adequately Insured. and financial oversight is condurted on a iegulaf basis to ensure fi5ral responsibility. Additr"onally, the organisab.on has Implernented robust safe8uordlng policles and procedures, alongside a detailtd Volunteers Code of Conduct. These measures are deslgned to ensure the safety and well.being of both chlldien and Iht local comrnunity. Objectives and Activities Summary of Objectives To Cultivale children'5 development in morals. rnanneT5. social Interactions. and Spiritual well-being. equipping them with exemplary ethlcs conirlbute meanlngfully to soclety In alignment with the principle5 of Ilhna Ashari Shla Islam. To facllitsie Ihe publlc obseTvan¢e and celebratlon ol slenificani Islamic events and festr.vals accordlng to Ihe Twelver Shia 151am calendar. To loster respect forall falih5 and cornmunldes by engaglng wilh them and prnOting community cohesion. To provide the cornmunity wlth acce55 to our premlses. olfeflng a space lor gatheflngs. Inlerncttons. relaff onshlp-bullding. work5hop5. and tht sharln8 ol sk1115 and knowledge. Adijiiionally. lo accommodate cornmvnlty membeis, pefsonèl needs, Includlng bereavements and'Nlkah' ceremonles. Summary ol the maln acil¥ldes The Saturday Madrassah, operated by dedlcaled ¥Olun1ee and overseen by ihe Irustees. allgns Wlth the academlc year In the UK. Th15 educahonal Inltlatt've cal¢ to chlldren aRed 5 to 16. offerln8 Instruction In lslamlc hlstory and ethlcs. The Madrassah employs a dlverse range ol teathlng methods, Includlng liadlllonal cla$5room Inslructlon, role-playlng. creatlve art actlvltt"es. and InteRctive vrkshOps. Addlmonally. QuTrnl¢ studles are conducted lor chlldren aged 5 and older Irom Monday lo Wednesdavl bolweon S.'OO PM and 6:30 PM. Durlng the monih ol Ramadan Iffom March 23. 2023, to Apill 21, 20231, Ihe premlses wert made available lo the communltyi provldlng a spaco for Iftar IbfeaklnB the fast) and congfegakn'onal praye. Communlty membeis had unrejirlcted access to the bulldlng, allowlnB ihern lo host guests and share meals brought for eollecllve con5urnpllon. Followlng ftam)don, the organlsailon lacllltaled ihe Eld ul.Rtr celebrnlion on Aprll 23, wekomlng the local communlty to pnrtfclpale In Ilie con8iegatlonal Eld prnyer. Eld ul.Adha wa5 observed on July 10. 2023, with iubstonll•l communlty InTl¥ement In the Eld pr•yer. Weekly Frlday prayeis afe also held regulaily. cs Camscanner
In July. the IMAM oan1530n UK commemoraled Muharram wlth ten e¥enlng programs to honour the Trdgedy of Karbala,, a signlficant event In Shla Islam. These programs, SUPPOrted by cornmunlty sponsor5hlp* covered costs lor the guest speaker and pn>vided rneals for attendees. Throughout the review period, Several P1m$ were conducted to address various aspects of phy51cal and emotional well-beingwithln the local community. The IMAM Organisation remains committed to serving as a vital community platform. continuing to host numeTOUS ontrday events airned at benefiting the local population. Achlevements and Perfonnance The outcome from period under review is seen as a posillveac¢omplishment following ihe easing of Covld- 19 restrlctions a5 the Charity successfully hosted nearly all rnalor Islamic events and social programmes within the premises. The revival of the Salurday Madrassah following Cowd-19 lockdown has contributed to our ongoing misslon of enhanclng children's advanctment in education and ethics. The reintrodurtion of Friday prayer5, weekly and monthly suppli¢ation5. ha5 created a powerful Sense of community bonding. 5tren8thening of faith and a sense of Identity where particlpants ¢an shale values and beliets, and learn frorn each other. The reopeningof the building's doors has serytd as a valuable hub fortht local Shia community. addre55in8 a wide range of needs. Financlal Review The primary sourte of Income for the chèrity derives from fee5 collected through the Saturday Madrassah classes. supplemented by generous donations. predominantly from the Shia community. The charity is committed to maintaining fiscal respon51blllty by keeplng expenses to a minimum and does not hold any long-term investments. Wè also managed to pay off quite a significant amount of the mortgage las a lump sum) to ieduce the monthly outyoing mortgage payment further. The trustets have conducted a thorough review of the charity's accounts and are confidenl In the charity's financial stsbility during this period. In light of the completion of ihe building purchase and the subsequent increase in the ¢ost of living in recent years, the charity ha5 adopled a cautious approach to fundraising. Thi5 strategy aims to minimize the financial burden on the cornmunity while ensuring continued support for its Inltiatives. The trustets declare that they have approved the trustees. annual rèporL Sl8ned on behalf of the chèrltr<s trustees. P051tion: Trustee Name: lawwad Yaqoob Dated: 2010912024 cs Camscanner
Ihl.111 ORGAYI ISATION IndepeAdeni extr.3 ttport 10 iht Intte5 of Oryinisation UK I rtpon on the a¢¢ounts of ImJrn Organisation Uk fof the year end¢d 310th?OJ? s¢t out on p¥¥cs 5 10 Rtsptttiv¢ rtsponsibililits oftnisitts nd indeptThdtnl eAAminer The tsusitt$ are responsible for the pwardtion of the atwuThts. The tntstee% C11der thtsian thudil is not reqUId forthb5year undersection 141 (2) of the Chritie5 2011 (IlL¢ 2011 Act) and ihai on independeni euminauM is needed. Haingsaiisfied me1fth3¢ the drity no¢ stsbie¢i loaj1t uThJercompJny law8nd is eligible for Indwdent twninaiion, li is my re5p)nsibility lo examine th¢ acajwits Seetim 145 of the ?011 A rollowthe pKweduM ]aJ IA the GeTheAI Dired1$ gIn byiheChariLy Commission wthi Sethion 145 (Sxb) of tht2011 A¢ and whetherparticular mattets havecomeio myattentioty B#su ofittdeptndent exAmintTh' sialement ly examination oui in accgJrdan with the Ctsyral Directions giveTh bythe Charity Commi&sion. An cum#¢&0 ¢]Ud0 a review of the accountiDg Trfotds L"epi by the dLJrity and a eompirison of Ihe a¢¢ounts presentyj with thDse teconls. It also includes coThsiderdlion ofany unwu31 ilerns or disclosure in the acc4)unts and s¢eking wlanaiions from you a5 tnJ51ees ¢tyhtemLngany su¢h mi¢ters. Thepr1U undtsuken do noi prnwdeall the eder thii be requirej in an audit and consequenily Do opinion is given Is io whether the a¢U pr¢seni a'bweand fwr view. and th¢ tLPrt is limiid those matter5 setout in the below. IDd¢ptndellt eiamilltr's JIXt¢Mtt In conne¢ti¢M my examination. no rnltter hts come io my atlenti.. (l} whith giv reasonable uuse ttsbe1ieitiI in any miuial respeci the Tequiffments.. keo practontsng records in a¢¢othntt wilh se¢tion 41 of the A¢t: and to pr¢pare •ccounts 7th1th with the a¢¢ouniing records and comply the accounting Teqvirernents of 5ectsofi 396 ofthe Crjmpanies Act 2(XYJ and the McthS •nd prirbciples of the Statement of Recommendvj Prn¢iice'. A¢¢oLfftling and R¢p)rtuis chIlle$ h8¥t not been mtL or 2) lo whith. in my opinion. aitention should in orderto enable pwoper UndendIng0fth¢ acubunts io be Twh lohArnmed Am•n 20 S¢ptember2024 idtptnJtDI EI•mintr 47 11'ill¢r Siytet Dricrfitld. Ntlson L•wwhiTt. IIU9 SJII Past 5 cs Camscanner
IMAM ORGANISATION UK Statement ol Flnanclal Actlvllles for the year endod 31 October 2023 Unrestrl¢ted Restrtcted funds Funds 2023 Total 2022 Total Notes In¢omlng resources Incombng sOUrceS trom generabng frjnds. Voluntary Income Activibes for generating ftJnJs Other Income 24.129 14,OS8 7.063 34758 58.887 14.058 7,LE3 29,536 Total Incornlng resources 34,758 80,008 29.536 Resourtts expended Cosls of generating funds.. Cha¢i¢able actiwbes 32,195 32.195 29.558 Govemance cosls 500 500 450 Total resources expended 32,695 32.69S 30,008 Net movement In funds 12,555 34.758 47.313 472 Total lunds biought lorthvard 68.291 153.8d 222,094 222.566 Total funds carrled forward 80,846 188.561 269.4D7 222.094 Page 6 cs Camscanner
IMAM ORGANISATION UK Balanco Shoot as al 31 Octob•r 2023 2023 2022 Notes Fixod Asso¢s Tanglblo Fixed Assets 312832 314 567 Currgnl Assets Oeblofs Bank and C8sh 16 365 16,365 9,567 Credltors: amount falllng due wlthln one year Nat Curr¢nt Assels 15,865 9,117 Crvdltor5: amount falling due viithln one year 59,290 101590 NEf ASSETS 269.407 222.094 FUNDS Reslricted income funds Unrestricted inc8 funds 10 11 188.561 80,846 153,803 68.291 Total Funds 269.407 222.094 The Flnancial $18temenls vmrg apwovgd by Ihg Iruslees on 201h Seplember 2024 /)b Mr. Jawwad Yaqoob Twstee The noles on pages 7 to 9 fonn an Int•grnl part ol thèse flnanclal $tatements P8ge 7 cs Camscanner
IMAM ORGANISATION UK Notes lo the financlal ststemef lor the year ended 31 October 2023 2 VolunLiry Income Unrestrtcted Restrleted nds funds 2023 Total 2022 Total Donaknons 24.129 24.129 34.758 58.887 29,536 3 Actlvltles for generation lunds 14.058 14.058 14. 14,058 4 Other Income 7.L3 7.063 7,063 6 Charitabl• A¢tivltles Establishment- Ulilities Establishment- RenL Raies & War Establishment- InstsrarKe Repaifs & Maintenance Printsng & Stab"onery SOINVa Subscription Telephone Oeprec4abon Allect Fee Events Management Sundri05 7.092 2,641 5,341 1.929 1.652 4,976 2.4162 2.641 5,341 1.929 1.652 9.767 236 317 936 1.735 994 7,066 1.069 29,558 643 1.735 643 1.735 10.443 719 32,196 10,443 719 32.19S 6 Govemance Costs Acojunlanry ch&ges A50 460 600 soo Pag9 8 cs Camscanner
IMAM ORGANISATION UK Nolo& lo Ilio llnanclo18tDlomonlt lor IIIO yODf ondod J1 Octobor 2023 Land and Flxlures, bulldlngs Fillln95 & Freohold Equlpmenl Total 7 TDnglbl0 Flxed Atssois Cosl al l November 2022 Adaillons ai J1 Oclobtsr 202J 312.5(KJ 8.678 321.178 312.500 8,678 321.178 Dgpfeclallon al l November 2022 Charge lor the Yeaf l 31 O¢lobor 2023 6,611 1735 8.346 6.611 8.346 Not Book Values al 31 Ociober 2022 at 31 October 202J 312 500 312.500 2,067 332 314,567 312,832 Pago 9 cs Camscanner
IMAM ORGANISATION UK Notos to the flnanelal slatemonls forthe year ended 31 Oclobor 2023 2023 8 Credllot5: amount falllng due within ont year Accrued Expenses 500 9 Credltors: amount falllng after one year Mortgage 59.290 10 Restrlcted Funds At 0111112022 Incoming re$ources Oulgolng r¢sources At 3111012023 153.803 34.758 188.561 11 Unrestricted Funds At 0111112022 Incomln9 resour¢e5 Oulgolng resources At 3111012023 68.291 45.250 32.69S 80,846 Page 10 cs Camscanner