2021-08-31-accounts - Bilborough Islamic Centre Trust

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Trustees' Annual Report for the period

Period start date Period end date 01 09 2020 31 08 2021

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1180717

BILBOROUGH ISLAMIC CENTRE TRUST

Charity's principal address Bilborough Islamic Centre, Wigman Road Nottingham Postcode NG8 4PB

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
	Navid Arif
	Mohammed Malik
	Tahir Mahmood
	Ramiz Ahmed
	Naseem Akram

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

Name Dates acted if not for whole year

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

Section B Structure, governance and management

Description of the charity’s trusts

Trust Deed

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

(eg. trust, association, company)

Elected by all trustees Trustee selection methods

(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;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To advance the religion, teachings and tenets of Islam in accordance strictly with the doctrine, framework and methodology of Tableeghi Jamaat with traditions based on the Quran and Sunnah and to also provide facilities for worship and education.

To advance the education of the public in particular, but not exclusively, by the provision of community learning programs, classes, seminars and functions.

TAR

Providing daily congregational as well as individual worship. Regular gatherings of lectures and functions to benefit the public in advancing their education and knowledge of Islam.

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)

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

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

TAR

Section D Achievements and erformance p

Provided a place for individual and congregational worship. Summary of the main Provided regular seminars, classes and learning programs for members achievements of the charity of the public to learn and advance their education. during the year

TAR

Section E Financial review

Brief statement of the charity’s policy on reserves

The charity’s small reserves are there to strengthen their resilience against any drops in income or the demands of a new project. The charity is continually using its funds and reserves on maintenance, management and improvement of the Islamic centre to benefit the wider public in terms of facilities, teaching seminars and activities.

Details of any funds materially in deficit

N/A

Further financial review details (Optional information)

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

the charity’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

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) Naseem Akram Position (eg Secretary, Chair, Trustee etc)

Date 09/06/2022

TAR

	Bilborough Islamic Centre Trust Charity Name	Bilborough Islamic Centre Trust Charity Name	Bilborough Islamic Centre Trust Charity Name	1180717 No (if any)	CC16a
	For the period from	01/09/2020 Period start date	To	31/08/2021 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 35,101 - - - - - - - 35,101 - - - 35,101 2,229 50 6,223 996 3,168 340 2,014 5,788 - - 20,808 - - - 20,808 14,293 - 30,093 44,386	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 35,101 - - - - - - - 35,101 - - - 35,101 2,229 50 6,223 996 3,168 340 2,014 5,788 - - 20,808 - - - 20,808 14,293	Last year to the nearest £
Income from Charitable Activities	35,101				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	35,101				-

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					-

Subcontractors	2,229				-
Cleaning	50
Equipment Expensed	6,223				-
Insurance	996				-
Light & heat	3,168				-
Legal & Professional	340				-
Repairs & Maintenance	2,014				-
Wages	5,788				-
	-				-
	-				-
**Sub total **	20,808				-

A4 Asset and investment purchases, (see table)
Loansrepaid to external funders	-
**Sub total **	-
	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					-

	14,293	-	-	14,293	-
	-	-	-	-	-
	30,093	-	-	30,093	-
	44,386	-	-	44,386	-

CCXX R1 accounts (SS)

09/06/2022

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Loans payable to external lenders Details Details Building Cash at Bank Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds to nearest £ 44,386 - - 44,386 OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Unrestricted Fund to which liability relates Unrestricted Print	Endowme nt funds to nearest £
			-
			-
			-
			-
			OK
			Endowme nt funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
		Naseem Akram	09/06/2022

CCXX R2 accounts (SS)

09/06/2022

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Bilborough Islamic Centre Trust On accounts for the year 31.08.2021 Charity no 1180717 ended (if any) Set out on pages (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 08 / 2021 . Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 09/06/2022 Name: Muneeb Hussain Relevant professional n/a qualification(s) or body (if any): Address: Unit 51 Nottingham Business Centres Nottingham NG7 2BY

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Oct 2018

IER

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

IER