||**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**for theperiod**|**for theperiod**|**for theperiod**|
|---|---|---|---|---|---|---|---|---|
||**From**|Period start date|||**To**|Period end date|||
|||01|01|2021||31|12|2021|
## Section A Reference and administration details
**Charity name** LOUGHBOROUGH MUSLIM CENTRE **Other names charity is known by Registered charity number (if any)** 1187103 **Charity's principal address** 30 QUEEN STREET LOUGHBOROUGH **Postcode LE11 1SG**
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Muhammad
Ibraheem Khan|CHAIRMAN|||
||Mohammed
Emamul Haque|TRUSTEE|||
||Mohammed
Imdahdul Haque|TRUSTEE|||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**||||
||**Name**||**Dates acted if not for whole year**||
||||||
March **2012**
**TAR**
1
## **Names and addresses of advisers (Optional information)**
|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|
|---|---|---|
|**Type of adviser**
**Name**
**Address**|||
||||
||||
||||
||||
|**Name of chief executive or names of senior staff members (Optional information)**|||
||||
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
CONSTITUTION Type of governing document (eg. trust deed, constitution) **Charitable Incorporated Organisation** How the charity is constituted (eg. trust, association, company) APPOINTED BY TRUSTEES Trustee selection methods (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
March **2012**
**TAR**
2
|**Summary of the objects of the**
**charity set out in its**
**governing document**
**Summary of the main**
**activities undertaken for the**
**public benefit in relation to**
**these objects (include within**
**this section the statutory**
**declaration that trustees have**
**had regard to the guidance**
**issued by the Charity**
**Commission on public**
**benefit)**|The objectives of the CIO as set out in its governing document are as
follows:
1. The advancement of the Islamic religion by way of:
a. promoting the teachings and tenets of Islam
b. the provision of facilities for worship and Islamic education
2. To promote for the inhabitants of Loughborough and the
surrounding area the provision of facilities for recreation and other
leisure time occupation of individuals who have need of such
facilities by reason of their youth, age, infirmity or disablement,
financial hardship or social and economic circumstances.|
|---|---|
||(1) Advancing the education of the public carried out through a variety of
activities and events targeting key areas such as community cohesion
seminars, lectures and materials delivered by means of public videos,
free publications and other similar activities for the public to attend.
(2) Promoting racial and religious harmony for the benefit of the public
targeted at the users of the centre, and by means of educating the
community on the universal message of peace and tolerance for all
peoples mandated by the religion of Islam.
(3) Advancing the religion of Islam carried out through means of
sermons, seminars, weekly classes and any other activities the trustees
believe fulfil this objective.
(4) The centre is aimed at helping young people by providing space for
them to congregate, organising activities which include them, or target
them specifically, for the purpose of helping their development of full
maturity and good citizenship.
(5) Promoting other charitable purposes are carried out via appeals for
help to benefit issues in the local community or within the UK such as
collecting money and resources for natural disasters, to alleviate poverty,
promoting causes for this purpose by way of announcements, social and
digital media and any other form of promotion for any other charitable
purpose the trustees believe will fulfil this objective.
The Trustees have reviewed the objectives of the CIO to ensure that they
provide an overall benefit to the public. In conducting this review, the
Trustees have considered the Charity Commission's general guidance of
public benefit.|
## **Additional details of objectives and activities (Optional information)**
March **2012**
**TAR**
3
As part of the Charity’s activities within the financial period, a collection was carried out to purchase food packs for Uyghur Refugees in Turkey. Due diligence was carried out in partnership with a registered charity in Turkey and goods were purchased directly from a store with invoices and payments recorded, as well as a statement letter obtained from the charity in Turkey declaring what the purchased goods would be used for.
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
## Section D Achievements and performance
March **2012**
**TAR**
4
## Section D Achievements and performance
Due to the ongoing affects from COVID-19, the charity’s scope for **Summary of the main** acquiring a suitable premises to serve as a community centre were **achievements of the charity** delayed though donations for this purpose increased over the previous **during the year** financial year. Activities as a result were severely curtailed.
March **2012**
**TAR**
5
## **Section E Financial review**
The CIO's reserve policy is to maintain a sufficient level of liquid reserves **Brief statement of the** to meet short term obligations and any unforeseen expenditure. The **charity’s policy on reserves** Trustees are satisfied with the level of liquid reserves held at the end of the period of £29,009.
**Details of any funds materially** N/A **in deficit**
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section F Other optional information**
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s) Full name(s)** Muhammad Ibraheem Khan
March **2012**
**TAR**
6
**Position (eg Secretary, Chair,** Chair **etc) Date** 04/10/2022
March **2012**
**TAR**
7
**Charity Name LOUGHBOROUGH MUSLIM CENTRE**
**N**
# **Receipts and payments acco For the period** Period start date **To from**
01/01/2021
## **Section A Receipts and payments**
**Unrestricted Restricted Endowment funds funds funds**
**to the nearest £**
**to the nearest £ to the nearest £**
## **A1 Receipts**
**----- Start of picture text -----**
VOLUNTARY INCOME 20,127 - -
DONATION FOR UYGHUR REFUGEES
4,748 - -
(TURKEY)
- - -
- - -
- - -
- - -
- - -
- - -
Sub total (Gross income for AR) 24,875 - -
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total [ - ] - -
Total receipts 24,875 - -
A3 Payments
COSTS OF GENERATING FUNDS 5,686 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total 5,686 - -
A4 Asset and investment
purchases, (see table)
- - -
- - -
Sub total - - -
Total payments 5,686 - -
Net of receipts/(payments) 19,189 - -
A5 Transfers between funds - - -
A6 Cash funds last year end 9,820 - -
**----- End of picture text -----**
_**Cash funds this year end**_ **29,009 - -**
## **Section B Statement of assets and liabilities at the end of**
||||**Unrestricted**|
|---|---|---|---|
|**Categories**|**Details**||**funds**|
|**B1 Cash funds**|NET CURRENT ASSETS
**_Total cash funds_**||**to nearest £**
**29,009**
**-**
**-**
**29,009**|
||(agree balances with receipts and payments
account(s))||OK|
||||**Unrestricted**|
||||**funds**|
|**B2 Other monetary assets**|**Details**||**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|
||||**Fund to which**|
|**B3 Investment assets**|**Details**||**asset belongs**
**Fund to which**|
|**B4 Assets retained for the**|**Details**||**asset belongs**|
|**charity’s own use**|||**Fund to which**|
|**B5 Liabilities**|**Details**||**liability relates**|
Signed by one or two trustees on behalf of all the trustees
Signature Print N
**----- Start of picture text -----**
MUHAMMAD IBR
**----- End of picture text -----**
**o (if any)**
## **ounts**
## **CC16a**
Period end date 12/31/2021
## **Total funds**
## **Last year**
**to the nearest £**
## **to the nearest £**
**----- Start of picture text -----**
20,127 10,091
4,748 -
- -
- -
- -
- -
- -
- -
24,875 10,091
**----- End of picture text -----**
**----- Start of picture text -----**
-
- -
- -
24,875 10,091
5,686 271
- -
- -
- -
- -
- -
- -
- -
- -
5,686 271
**----- End of picture text -----**
**----- Start of picture text -----**
-
-
- -
5,686 271
19,189 9,820
- -
9,820 -
**----- End of picture text -----**
## **the period**
**----- Start of picture text -----**
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
**----- End of picture text -----**
**----- Start of picture text -----**
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
**----- End of picture text -----**
**----- Start of picture text -----**
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
**----- End of picture text -----**
**----- Start of picture text -----**
-
-
-
Date of
Name
approval
RAHEEM KHAN 10/04/2022
**----- End of picture text -----**