**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|| **----- Start of picture text -----**
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
**----- End of picture text -----**
## **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.**_ **----- Start of picture text -----**
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
**----- End of picture text -----**
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 De￿mber￿O2l 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 Ca￿led 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 ex￿eded £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 m￿C￿￿neOUS 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￿￿$/{10SSeSI S20 S21 Net movement in funds S22 24,062.64 24,062.64 46.277.12 Reconciliation of funds." roU funds brwJhtforwwd Total funds carried forward 43 46,277.12 70.339.76 46,277.12 70.339.76 S24 46.277.12 Nw.-1slami¢ CÈntre Ch)Iiw No CrJmDicnV Section B Balance sheet UnresirfEw En¢kwrn•nt Toknith luTr fithds fuhd T•tsi last Fixed assets Intsnglblpassets Tal)￿ble assets N•rftsge assets F02 FOS INoie 15J (Note 141 INots 161 (Nots 17) Tot81ll*￿as$*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 d￿WIth1ft 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 TOt￿Rett$s¢￿ or11a￿litt¢S Funds of the Charity endowmentlunts (Note 2n Restiittw INpts27) Unresttlcted funds Re¥￿u￿ti￿n rtservè Falr r¢se Bl6 £70 33g.76 £70.339.76 817 81$ £70.339.76 £70.339.76 rotalfunds 70,339. Thèc&Jpp¥nywas ¢ntffj8d ts éxèmpkn from audltut>dors477ofthe Companl•sArt2W Trl•iing tpsmall Corn￿￿1•$ A6t20Q& The dlrectw$ 4¢ktsowied9e ¢Wrresponsll>Mtles lor¢omplylng wlth th*K8qulr*m•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 s￿3n￿WrO 0fdirfora￿en￿￿kn￿ belr¥ s￿1 HMRCICWlyCommWon SKJDaiurw 10110W2