Trustees’ annual report (including Directors’ report) for the period
From: 01/01/2020 (Period start date) To: 31/12/2020 (Period end date) Charity name: Noor Islamic Centre
Charity registration number: 1181954
Company number: CE016453
Objectives and activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The purposes of the charity are: A. The Provision of suitable prayer facilities by building a fully equipped community centre to benefit Muslims of all ages and gender in the local and adjoining areas. B. To provide after school and/or weekend tutoring facilities for secondary aged pupils following the national curriculum for the public benefit by the provision of suitably qualified volunteer teachers. C. To promote a healthy lifestyle for the public benefit by the provision of suitably qualified voluntary doctors and healthcare professionals. |
| 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 |
1. Engagement of architects (Marks- Barfield) for the design of the centre 2. Engagement of a planning consultancy (Carney-Sweeney) for planning application 3. Engagement of transport consultancy (iTransport) for feasibility study 4. Engagement of a landscape consultants for the design of gardens 5. Regular health walks and health promotion classes. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Yes. The health promotion and walks have engaged the local community in pursuing a healthy lifestyle. |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers
Other
Achievements and performance
| 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 | Activities of the charity were limited due to the COVID-19 Pandemic this year. However, work progressed with the architects and planning consultants in the design of the community centre, along with significant engagement work with the local community to identify areas of need and how the centre can benefit the population. The community has been raising funds to support the above work. Regular health walks and health promotion talks have been held while we await the grant of planning permission and the building of the centre and surrounding gardens. |
|
|---|---|---|---|
Additional information (optional) You may choose to include further statements where relevant about:
Para 1.41 Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Other
Financial review
| Financial review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The charity’s financial position is healthy and has reserves of nearly £47,000 |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The reserves are being held in anticipation of payment of the ongoing work by the architects and the planning consultants. |
| Amount of reserves held | Para 1.22 | The charity has reserves of nearly £47,000 |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | N/A |
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 | The local community are the main donors contributing to the charity. |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, governance and management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document: for example,trust deed, memorandum and articles of association etc |
Para 1.25 | Constitution |
| How is the charity constituted? for example limited company, unincorporated association, CIO |
Para 1.25 | We are a 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 | Currently there are 5 founding trustees. Future trustees will be appointed depending up the interest and enthusiasm shown by individuals to further the interests of the charity. |
Additional information (optional) You may choose to include further statements where relevant about:
Para 1.51 Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity’s organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Other
Reference and administrative details
| Charity name | Noor Islamic Centre |
|---|---|
| Other name the charity uses | Whyteleafe CommunityCentre |
| Registered charity number | 1181954 |
| Charity’s principal address | 4 Furze Hill, Purley, CR8 3LA (temp address) |
Trustee name
1 Mr. Khalid Chaudery 2 Dr. Noureen Chaudery 3 Dr. Faizan Chaudery 4 Dr. Hannan Chaudery 5 Mr. Hasib Heron
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year |
|---|---|
| Mr. Khalid Chaudery | |
| Dr. Noureen Chaudery | |
| Dr. Faizan Chaudery | |
| Dr. Hannan Chaudery | |
Exemptions from disclosure
Reason for non-disclosure of key personnel details
NA
Other optional information
NA
Declarations
The company has taken advantage of the small companies’ exemption in preparing the report above.
The trustees declare that they have approved the trustees’ report (including directors’ report) above.
| Signed Date |
Mr. Khalid Chaudery | |
|---|---|---|
| Dr. Noureen Chaudery | ||
| Dr. Faizan Chaudery | ||
| Dr. Hannan Chaudery | ||
| Mr. Hasib Heron | ||
| 31/10/2021 |
| Noor Islamic Centre | Noor Islamic Centre | CharityNo | 1181954 | 1181954 | |
|---|---|---|---|---|---|
| CompanyNo | |||||
| Annualaccountsforthe period | |||||
| Period start date | 01/01/2020 | To | Period end date |
31/12/2020 |
Section A Statement of financial activities (including summary income and expenditure account)
| Guidance Note S01 S02 S03 S07 Expenditure (Notes 6) Expenditure on: S08 S09 S10 S11 S12 S13 Tax payable S14 S15 Net gains/(losses) on investments S16 S17 Extraordinary items S18 S19 S20 Other gains/(losses) S21 S22 Reconciliation of funds: S23 S24 Net income/(expenditure) before tax for the reporting period Raising funds Other Direct Donations JustGiving Donations Cash Deposited at Bank Net movement in funds Other recognised gains/(losses): Total Categories by activity Income (Note 3) Income and endowments from: Total funds brought forward Gains and losses on revaluation of fixed assets for the charity’s own use Charitable activities Separate material expense item Total funds carried forward Total Net income/(expenditure) after tax before investment gains/(losses) Net income/(expenditure) Transfers between funds |
Unrestricted funds £ F01 |
Restricted income funds Endowment funds £ £ F02 F03 |
Restricted income funds Endowment funds £ £ F02 F03 |
Total funds Prior year funds £ F04 F05 £61,163.40 |
Total funds Prior year funds £ F04 F05 £61,163.40 |
|---|---|---|---|---|---|
| 2,604.00 | - | - | 2,604.00 | - | |
| 1,613.79 | - | - | 1,613.79 | - | |
| 25.00 | - | - | 25.00 | - | |
| 4,242.79 | - | - | 4,242.79 | 61,163 | |
| - | - | - | - | ||
| 19,129.07 | - | - | 19,129.07 | - | |
| - | - | - | - | ||
| 19,129.07 | - | - | 19,129.07 | - | |
| -14,886.28 | - | - | -14,886.28 | 61,163.40 | |
| - | - | - | - | - | |
| -14,886.28 | - | - | -14,886.28 | 61,163.40 | |
| - | - | - | - | - | |
| -14,886.28 | - | - | -14,886.28 | 61,163.40 | |
| - | - | - | - | ||
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| -14,886.28 | - | - | -14,886.28 | 61,163.40 | |
| 61,163.40 | |||||
| - | - | 61,163.40 | |||
| 46,277.12 | - | - | 46,277.12 | 61,163.40 |
Noor Islamic Centre Charity No 1181954 Company No
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Section B Balance sheet
Restricted
Unrestricted income Endowment Total this Total last
funds funds funds year year
£ £ £ £ £
Fixed assets F01 F02 F03 F04 F05
Intangible assets (Note 15) B01 - - - - -
Tangible assets (Note 14) B02 - - - - -
Heritage assets (Note 16) B03 - - - - -
Investments (Note 17) B04 - - - - -
Total fixed assets B05 - - - - -
Current assets
Stocks (Note 18) B06 - - - - -
Debtors (Note 19) B07 - - - - -
Investments (Note 17.4) B08 - - - - -
Cash at bank and in hand (Note 24) B09 46,277.12 - - 46,277 -
Total current assets B10 46,277 - - 46,277 -
Creditors: amounts falling due within
one year (Note 20) B11 - - - - -
Net current assets/(liabilities) B12 46,277 - - 46,277 -
Total assets less current liabilities B13 46,277 - - 46,277 -
Creditors: amounts falling due after
one year (Note 20) B14 - - - - -
Provisions for liabilities B15 - - - - -
Total net assets or liabilities B16 46,277 - - 46,277 -
Funds of the Charity
Endowment funds (Note 27) B17 - - -
Restricted income funds (Note 27) B18 - - -
Unrestricted funds B19 46,277.12 - 46,277 -
Revaluation reserve B20 -
Fair value reserve B21
Total funds B22 46,277 - - 46,277 -
Guidance Note
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The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.
Signed by one or two trustees/directors on behalf of all the trustees/directors
| Print Name | Date of approval dd/mm/yyyy |
|---|---|
| Dr. Hannan Chaudery | 16/09/2021 |
CC17a (Excel)
31/10/2021
2
Signature of director authenticating accounts being sent to
Companies House
| Signature | Date dd/mm/yyyy |
|---|---|
| Dr. Hannan Chaudery | 16/09/2021 |
| Print name |
CC17a (Excel)
31/10/2021
3