2022-03-31-accounts - North Devon Islamic Cultural Centre

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Objectives and	Activitie	s
		SORP reference
Summary ofthe purposes of		Para 1.17	To advance the Muslim religion in North
the charity as set out	in its		Devon and the surrounding area for the
ovemin document			benefit ofthe ublic
Summary ofthe main activities in relation to those		Para 1.17and 1.19	Holding ofprayer meetings, lectures, public celebration ofreligious festivals and the
purposes forthe public			distribution ofliterature on the Islamic faith,
benefit, in particular,	the		providing services ofworship	and religious
activities, projects or			teaching.
services identiiied in	the
accounts.
Statement confirming		Para 1.18	The trustees have given due	consideration
whether the trustees	have		to the guidance published Iissued by the
had regard tothe guidance			Charity Commission relating	to public
issued by the Charity			benefit.
Commission on public
benefit

Achieve	men	ts and Per	formance
			SORP reference
				The main purposes and activities of		the
				charity	have been fulfilled by:
Summary ofthe main achievements ofthe charity,			Para 1.20	~	Providing facilities for daily religious prayers
identifying	the	difference the
charity's	work	has made to		~	Weekly lectures
the circumstances of its
beneficiaries and any wider				~	Religious functions and
benefits to society as a whole.					arrangement ofspecial prayers; Friday Jumuah, Eid, Ramadan
					prayers
				~	Free access to Islamic literature
				~	Assistance to local residents	/
					families with regards to Islamic
					funerals and helping to make
					arrangements

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review
Review ofthe charity's			Para 1.21	The financial			position at the		end ofthe
financial position at the ofthe period	end			period is strong. The charity has no going concern issues, generated a financial
				surplus	and	was self-financing				(subject to
				ublic donations .
Statement explaining the			Para 1.22	Reserves are held to meet future financial
policy for holding reserves				obligations		such as		monthly	building costs l
stating why they are held				maintenance			ofthe	charity facilities and to
				enable future			expansion as		the	local
				communi		continues to row.
Amount ofreserves held Reasons for holding zero			Para 1.22 Para 1.22	Unrestricted:			f19,754
i'esefves								NIA
Details offund materially		in	Para 1.24
deficit								N/A
Explanation ofany concern			Para 1.23
uncertainties about the
charity continuing as a going
Additional information	(optional)
You ma choose to include		further statements		where relevant			about:
The charity's principal sources offunds (including			Para 1.47
any fundraising)
Investment policy and
objectives including any			Para 1A6
social investment policy
adopted
A description ofthe principal			Para 1A6
iisks facing the charity
Other

Description ofcharity's
trusts:
Type ofgoverning document		Constitution
How is the charity	Para 1.25
constituted?		CIO
Trustee selection methods	Para 1.25
including details ofany
constitutional provisions e.g.
election to post or name of		Election
any person or body entitled
to appoint one or more
trustees

Policies and procedures adelyfed forthe Induction	Para 1.st
and training. oftrustees-
The charity's organisatlonal structure and any wider	Para 1.51
network with which the
charity works
Relationship with any related	Para1.51
parties
Other

Chari	name			North Devon Islamic Cultural
Other name the chari			uses	NDICC
Re istered chari		number		1185365
Charity's	principal	address		9Vicarage Street,
				Bamstaple,
				Devon,
				EX327BT.

Funds held as custodia	Funds held as custodia	n trustees on behalf ofothers
Description ofthe assets held in this capacity		N/A —the charity holds all its own assets and no assets of others
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian		N/A
charity's objects
Details ofarrangements	for
safe custody and
segregation ofsuch assets
from the charity's own assets		N/A

	2022	Yeartodate
Notes
Current Assets
Debtors &prepayments
Cash at bank and in hand	E20158.71
Current Liabilities
Creditors and Accruals	(E404.61)
Current Assets less current liabilities	E19754.41
Total Assets less current liabilities	E19754.41	(~0.00
REPRESENTED BY:
Restricted Funds
Unrestricted funds	E19754.41
	E19754.41	0.00