Trustees’ annual report (including Directors’ report) for the period
From: 01/01/2021 (Period start date) To: 31/12/2021 (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 work towards the building of the future centre and surrounding gardens. Essential repair & refurbishment works of the existing buildings was also commenced, to allow the designated site to be used as the interim centre until such a time as the charity wishes to proceed with construction of the bespoke centre. |
|
|---|---|---|---|
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 over £70,000 |
| 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, as well as essential repair, refurbishment and maintenance works of the existing buildings. |
| Amount of reserves held | Para 1.22 | The charity has reserves of just over £70,000 |
| 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 | ||
| 15/03/2022 |
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Noor Islamic Centre Charity No 1181954
Company No
Annual accounts for the period
Period end
Period start date To
01/01/2021 date 31/12/2021
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Section A Statement of financial activities (including summary income and expenditure account)
| Guidance Note S01 S02 S03 Miscellaneous S04 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 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 Net movement in funds Other recognised gains/(losses): Total Categories by activity Income (Note 3) Income and endowments from: Net income/(expenditure) before tax for the reporting period Raising funds Other Direct Donations JustGiving Donations Gift Aid Claim - HMRC |
Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03 26,772.68 - - 6,345.58 - - 6,871.56 - - 159.19 |
Total funds Prior year funds £ F04 F05 £46,277.12 26,772.68 - 6,345.58 - 6,871.56 - 159.19 |
|---|---|---|
| 40,149.01 - - |
40,149.01 46,277 |
|
| - - 16,086.37 - - - - |
- - 16,086.37 - - - |
|
| 16,086.37 - - |
16,086.37 - |
|
| 24,062.64 - - |
24,062.64 46,277.12 |
|
| - - - |
- - |
|
| 24,062.64 - - |
24,062.64 46,277.12 |
|
| - - - |
- - |
|
| 24,062.64 - - |
24,062.64 46,277.12 |
|
| - - - - - - - - - - - - |
- - - - - - - |
|
| 24,062.64 - - |
24,062.64 46,277.12 |
|
| 46,277.12 - - |
46,277.12 | |
| 70,339.76 - - |
70,339.76 46,277.12 |
Noor Islamic Centre
Charity No 1181954 Company No
Section B Balance sheet
| Guidance Note Fixed assets 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 Total current assets B10 Creditors: amounts falling due within one year (Note 20) B11 Net current assets/(liabilities) B12 Total assets less current liabilities B13 Creditors: amounts falling due after one year (Note 20) B14 Provisions for liabilities B15 Total net assets or liabilities B16 Funds of the Charity Endowment funds (Note 27) B17 Restricted income funds (Note 27) B18 Unrestricted funds B19 Revaluation reserve B20 Fair value reserve B21 Total funds B22 |
Unrestricted funds Restricted income funds £ £ F01 F02 - - - - - - - - |
Endowment funds Total this year Total last year £ £ £ F03 F04 F05 - - - - - - - - - - - - |
|---|---|---|
| - - | - - - |
|
| - - - - - - £70,339.76 - |
- - - - - - - - - - £70,339.76 - |
|
| £70,339.76 - | - £70,339.76 - |
|
| - - - |
||
| - - | ||
| £70,339.76 - | - £70,339.76 - |
|
| £70,339.76 - | - £70,339.76 - |
|
| - - - - - - |
||
| - - - - |
||
| £70,339.76 - | - £70,339.76 - |
|
| - - £70,339.76 |
- - - - - £70,339.76 - - |
|
| £70,339.76 - | - £70,339.76 - |
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.
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Date of
Signed by one trustee on behalf of all the trustees Print Name approval
dd/mm/yyyy
Dr. Hannan Chaudery 23/03/2022
Date
Signature of director authenticating accounts being sent to Signature dd/mm/yyyy
HMRC/Charity Commission
23/03/2022
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7a (Excel)
10/10/2022
2
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinef s Report Report to the trusteesl members of Noor Islamic centre On accounts for the year ended 31 DemberO2l Charity no lif any) 1181954 Set out on pages 3&LF Irememb¢r io In=IL.de tve c13ge numbers of addition31 sheeisi I report to the trustees on my examination of the accounts of the above charityllhe Trusf> forthe year ended 31.12.2021. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the 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 Caled out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5}Ib) of the Act. Independent The Gharity's gross income exeded £25,000 and l am qualified to examinerfs statsment undertake the examination by being a qualffied member of ICAEW. I have completed my examination. I confimi that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: the accounting records were not kept in accordan¢e with section 130 of the Charities Act., or the accounts did not accord with the accounting records,. or the accounts did not comply with the applicable requirements concerning the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ttrue and fair, view which is not a matter considered as part of an independent examination. I have no concems and have Gome 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 acxounts to be reached. Signed: Date: 4oa2 Name: BtWfgW" g+¥¢vH FC4 Relevant professional qualifiGation{sl or body {if any): raAFO Address: IER
Section B Disclosure Only complete rf the examiner needs to highlight rnaterial matters of concem (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items thatthe examinerwishes to disclose. IER
Noor Islamic Centre Chari Com No any No 1181954 Annual accounts for Ihe eriod Perfod start date Period end dale 0110112021 3111212021 Section A Statement of financial activities (including summary income and expenditure account) Restricted income funds Unrestricted funds Endowment funds Prior year fun(ts Categorles by activity Total funds Income (Note 3) F01 F02 F03 F04 F05 £46.277.12 Income and endowments from: Direct Donations S01 26,772.68 6.345.58 6.871.56 159.19 40.149.01 26,772.68 6.345.58 6.871.56 159.19 40,149.01 Ju5tGiving 0008llons GiftAd CL4im- HMRC mCneOUS Total Expenditure (Notes 6) Expendlture on: Raisin9 funds Charilable activilies S07 46277 16,086.37 16.086.37 Separat& materia] expense ilBTD Olhor S10 S11 Totsl S12 16,086.37 16,086.37 Net incomellexpenditure) before tax for the reporting period $13 24,062.64 24,062.64 46,277.12 Tax payable S14 Net incomel(expenditure) after tsx before investment gainsl{losses) Nei gainsllk)Ss} on iftveslmenis S15 24.062.64 24,062.64 46.277.12 st6 Net incomel{expenditure) Extraordinary items Transfers between funds Other recognised gainsl(lo$ses): S17 24.062.64 24.062.64 46,277.12 S18 S19 SaiN% and bsses en maluaiion of fixod assets forthe charity's own use Other$/{10SSeSI S20 S21 Net movement in funds S22 24,062.64 24,062.64 46.277.12 Reconciliation of funds." roU funds brwJhtforwwd Total funds carried forward 43 46,277.12 70.339.76 46,277.12 70.339.76 S24 46.277.12
Nw.-1slami¢ CÈntre Ch)Iiw No CrJmDicnV Section B Balance sheet UnresirfEw En¢kwrn•nt Toknith luTr fithds fuhd T•tsi last Fixed assets Intsnglblpassets Tal)ble assets N•rftsge assets F02 FOS INoie 15J (Note 141 INots 161 (Nots 17) Tot81llas$ts Current assèts Stocks (Note 181 (Note 191 l>Jot¢ 17AI Investments Cash •t b•nk and in hand IN¢)t¢ 241 Tot•lc¢rn1assets 81ts £70.339.76 £70.339.76 CredStors: ¥rn•ut)ts lalllng dWIth1ft one year (Note 201 Netcuffent&ss•islNabllltles) Bl? .339.76 70,339. Toi8l•ss¢ts B13 Credittirs: •mounlS lalllng aftsr ot10 yBar (Ntsts 201 Provislons for liabllltks 14 TOtRett$s¢ or11alitt¢S Funds of the Charity endowmentlunts (Note 2n Restiittw INpts27) Unresttlcted funds Re¥utin rtservè Falr r¢se Bl6 £70 33g.76 £70.339.76 817 81$ £70.339.76 £70.339.76 rotalfunds 70,339. Thèc&Jpp¥nywas ¢ntffj8d ts éxèmpkn from audltut>dors477ofthe Companl•sArt2W Trl•iing tpsmall Corn1•$ A6t20Q& The dlrectw$ 4¢ktsowied9e ¢Wrresponsll>Mtles lor¢omplylng wlth thK8qulrm•nts of tho Campanle$A¢t wlthrèspe¢t to *tcounL(ngr•¢orats •nd thtrpreparatlwTr olaccoun subit¢t to thÈ sm4llcornp•nloS rtylm• andln aGcordatteo withFRS102 SORP. PAnt Namo Dr. klannan ChaL¥lery s3nWrO 0fdirforaenkn belr¥ s1 HMRCICWlyCommWon SKJDaiurw 10110W2