##
##
|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|Centre|
|---|---|---|---|---|---|
|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|
##
##
##
##
##
##
##
|FundE|Notes|Unrestricted
Fundf|Restricted FundE|Total Funds to datef|
|---|---|---|---|---|
|Incoming Resources:|||||
|Donations|(1)|E30783.90||E30783.90|
|Otherincome|||||
|Total incoming Resources:||E30783.90||E30783.90|
|RESOURCES EXPANDED:|||||
|Restricted Funds|||||
|Unrestricted
funds|(2)|E11029.40||E11029.40|
|Total Resources Expended:||E11029.40||E11029.40|
|Net Deflict/surplus|forthe year|E19754.10||E19754.10|
|Opening funds||0.00|||
|Transfer offunds|||||
|Closing funds||E19754.10||E19754.10|
##
||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|
##
##