Trustees’ annual report (including Directors’ report) for the period
From: 01/01/2022 (Period start date) To: 31/12/2022 (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. Continued work with our architects (Marks-Barfield) for the design of the centre 2. Continued engagement of a planning consultancy (Carney-Sweeney) for planning application 3. Continued engagement of a landscape consultants for the design of gardens. Successful grant application for ecology + landscaping work to improve biodiversity. 4. 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
volunleers 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 | Work progressed this year with our architects and planning consultants in the design of the community centre, along with engagement work with the local community to identify areas of need and how the centre can benefit the population. Essential repair & refurbishment works of the existing buildings continued, which we hope in future will achieve required permissions to be used as an interim centre until the charity wishes to proceed with the construction of the bespoke centre. Regular health walks and health promotion talks have been held. The charity successfully received grant funding for our ecology & biodiversity work for tree planning which is planned for Fall 2023. |
|
|---|---|---|---|
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 £2,000 |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The reserves are being held for running costs of the charity, and any miscellaneous expenses for the next year. |
| Amount of reserves held | Para 1.22 | The charity has reserves of just over £2,000 |
| 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 |
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 | ||
| 01/10/2023 |
| Noor Islamic Centre | Noor Islamic Centre | CharityNo | 1181954 | 1181954 | |
|---|---|---|---|---|---|
| CompanyNo | |||||
| Annualaccountsforthe period | |||||
| Period start date | 01/01/2022 | To | Period end date |
31/12/2022 |
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 |
Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03 |
Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03 |
Total funds Prior year funds £ F04 F05 £46,277.12 |
Total funds Prior year funds £ F04 F05 £46,277.12 |
|---|---|---|---|---|---|
| 20,071.00 | - | - | 20,071.00 | - | |
| 1,881.29 | - | - | 1,881.29 | - | |
| 0.00 1,594.46 |
- | - | 0.00 | - | |
| 1,594.46 | |||||
| 23,546.75 | - | - | 23,546.75 | 70,339.76 | |
| - | - | - | - | ||
| 91,445.56 | - | - | 91,445.56 | - | |
| - | - | - | - | ||
| 91,445.56 | - | - | 91,445.56 | - | |
| -67,898.81 | - | - | -67,898.81 | 70,339.76 | |
| - | - | - | - | - | |
| -67,898.81 | - | - | -67,898.81 | 70,339.76 | |
| - | - | - | - | - | |
| -67,898.81 | - | - | -67,898.81 | 70,339.76 | |
| - | - | - | - | ||
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| -67,898.81 | - | - | -67,898.81 | 70,339.76 | |
| 70,339.76 | - | - | 70,339.76 | ||
| 2,440.95 | - | - | 2,440.95 | 70,339.76 |
| Noor Islamic Centre | Noor Islamic Centre | Noor Islamic Centre | Charity No Company No |
1181954 | 1181954 | |
|---|---|---|---|---|---|---|
| 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 £ F03 |
Total this year Total last year £ £ F04 F05 |
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| £2,440.95 | - | - | £2,440.95 | - | ||
| £2,440.95 | - | - | £2,440.95 | - | ||
| - | - | - | - | - | ||
| £2,440.95 | - | - | £2,440.95 | - | ||
| £2,440.95 | - | - | £2,440.95 | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| £2,440.95 | - | - | £2,440.95 | - | ||
| - | - | - | ||||
| - | - | - | - | |||
| £2,440.95 | £2,440.95 | - | ||||
| - | ||||||
| £2,440.95 | - | - | £2,440.95 | - |
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 01/10/2023
Date
Signature of director authenticating accounts being sent to Signature dd/mm/yyyy
HMRC/Charity Commission
01/10/2023
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CC17a (Excel)
11/10/2023
2