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2024-08-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 09 2023 31 08 2024

To

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

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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

1

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

Elected by all trustees Trustee selection methods

Additional governance issues (Optional information)

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

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

2

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:

TAR

3

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

4

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:

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 18/06/2025

TAR

5

Bilborough Islamic Centre Trust

Charity Name		 Bilborough Islamic Centre Trust

Charity Name		 Bilborough Islamic Centre Trust

Charity Name		 1180717
No (if any)		 1180717
No (if any)		 CC16a
For the period
from		 01/09/2023
Period start date		 To 31/08/2024
Period end date
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
83,472
-
-
-
-
-
-
-
83,472
-
-
-
83,472
888
691
1,238
3,088
-
8,247
198
-
9
26,608
-
-
40,967
-
-
-
40,967
42,505
-
51,862
94,367		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £		 Total funds
to the nearest £
83,472
-
-
-
-
-
-
-
83,472
-
-
-
83,472
888
691
1,238
3,088
-
8,247
198
-
9
26,608
-
-
-
40,967
-
-
-
40,967

42,505		 Last year
to the
nearest £
Income from Charitable Activities 83,472 -
-
-
-
-
-
-
-
-		 83,472 77,396
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total(Gross income for AR) 83,472 83,472 77,396
A2 Asset and investment sales, (see table).
- -
-
-		 - -
- - -
Sub total - - -
Total receipts
A3 Payments
- 83,472 77,396
Cleaning 888 -
-
-
-
-
-
-
-
-
-		 888 1,412
Equipment Expensed 691 691 343
Insurance 1,238 1,238 1,129
Light & heat 3,088 3,088 3,124
Legal & Professional - - -
Repairs & Maintenance 8,247 8,247 16,855
Bank Charges 198 198 -
Subscriptions - - 300
Stationery 9 9 -
Wages 26,608 26,608 25,084
- -
- - -
- - -
**Sub total ** 40,967 40,967 48,247
A4 Asset and investment purchases, (see table)
Loansrepaid to external funders - -
-
-		 - 15,200
**Sub total ** - - -
- - 15,200
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 40,967 63,447
42,505 - -
42,505		 13,949
- - -
-		 - -
51,862 - 51,862 37,913
94,367 - - 94,367 51,862

CCXX R1 accounts (SS)

30/06/2025

1

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
Petty Cash
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
to nearest £
73,820
20,547
-
94,367
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
Unrestricted
Fund to which
liability relates
Unrestricted
Print
Naseem Akram

CCXX R2 accounts (SS)

30/06/2025

2

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 31.08.2024 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 / 2024 . 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: 24/06/2024 Name: Muneeb Hussain Relevant professional n/a qualification(s) or body (if any): Address: 5 Glaisdale Drive East Nottingham NG8 4GU

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

1

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

Oct 2018

IER

2