2023-12-31-accounts - Reedham Centre

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Trustees’ annual report (including Directors’ report) for the period

From: 01/01/2023 (Period start date) To: 31/12/2023 (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	This was a fairly quiet year for the charity following completion of essential repair and refurbishment work. We hope in future these works 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 was held in November 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 £1,000
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 £1,000
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

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
	13/10/2024

Noor Islamic Centre	Noor Islamic Centre	CharityNo	1181954	1181954
		CompanyNo
Annualaccountsforthe period
Period start date	01/01/2023	To	Period end date	31/12/2023

Section A Statement of financial activities (including summary income and expenditure account)

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 £2,440.95	Total funds Prior year funds £ F04 F05 £2,440.95
60.00	-	-	60.00	-
0.00	-	-	0.00	-
0.00 0.00	-	-	0.00	-
			0.00
60.00	-	-	60.00	2,440.95

	-	-	-	-
1,218.90	-	-	1,218.90	-

	-	-	-	-
1,218.90	-	-	1,218.90	-

-1,158.90	-	-	-1,158.90	2,440.95
-	-	-	-	-
-1,158.90	-	-	-1,158.90	2,440.95
-	-	-	-	-
-1,158.90	-	-	-1,158.90	2,440.95
-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	-	-	-	-
-1,158.90	-	-	-1,158.90	2,440.95

2,440.95	-	-	2,440.95
1,282.05	-	-	1,282.05	2,440.95