**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