2022-12-31-accounts - Loughborough Muslim Centre

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Trustees’ Annual Report for the period

From Period start date 01/01/2022 To Period end date 31/12/2022

Charity name: Loughborough Muslim Centre

Charity registration number: 1187103

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	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.
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) 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.
Statement confirming	Para 1.18	The Trustees have reviewed the

	whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit		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 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 volunteers Other

Achievements and Performance

	SORP reference
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	Leased a 3 story building within the local community, enabling us to centralise all activities and work from a single location. Opened the building for community use Organised a 3 day residential trip for 30 young disadvantaged adults aged 12-18, allowing them to explore valuable life skills and empowering them with independence Provided a free community BBQ for the public with over 100 attendees Hosted a charity car wash Helped a homeless individual suffering from domestic abuse by organising emergency shelter and facilitated a new place of residence. Helped 2 refugees families find a place of residence Assisted with mental health cases by giving reassurance and advice.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set Para 1.41


Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	The Trustees are satisfied with the financial position held at the end of the period of £6,182.64. This consists of an expenditure of £33,592.96 and takes into consideration a portion of which was used for the leasing of a new property and making an upfront rent payment of 2 years to secure the lease. This was a primary objective to obtain permanent premises for the charity.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The CIO's reserve policy is to maintain a sufficient level of liquid reserves to meet short term obligations and any unforeseen expenditure. The Trustees are satisfied with the level of liquid reserves held at the end of the period of £6,182.64.
Amount of reserves held	Para 1.22	£6,182.64.
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	No concerns

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	Fundraising from the general public
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 (trust deed, royal charter)	Para 1.25	Constitution
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	Charitable Incorporated Organisation
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	Appointed by Trustees

Additional information (optional) You may choose to include further statements where relevant about:

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	Para 1.51

Other

Reference and Administrative details

Charity name	Loughborough Muslim Centre
Other name the charity uses
Registered charity number	1187103
Charity’s principal address	30 Queen Street, Loughborough, Leicestershire 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	Nam e of pers on (or body ) entitl ed to appo int trust ee (if any)
	Muhammad Ibraheem Khan	CHAIRMAN
	Mohammed Emamul Haque	TRUSTEE
	Mohammed Imdahdul Haque	TRUSTEE

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional) Names and addresses of advisers (Optional information)

Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

----- Start of picture text -----
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) Mohammed Emamul
Haque
Position (eg Treasurer
Secretary, Chair,
etc)
Date
28/10/2023
----- End of picture text -----

	Harborough Community Bus	Harborough Community Bus	Harborough Community Bus	1167030
	For the period from	1/1/2022	To	12/31/2022

Section A Receipts and payments
A1 Receipts Collections 15,577 Fuel Grant 721 Interest 131 Donations 1,365 Lottery 235 Other Income - - 18,029 - - Sub total - Total receipts 18,029 A3 Payments Insurance 2,395 Fuel 3,589 Vehicle mechanics 5,515 Other 1,132 - - - - - Sub total 12,631 New bus - Garage Work - Sub total - Total payments 12,631 Net of receipts/(payments) 5,398 A5 Transfers between funds 522 A6 Cash funds last year end 32,926 Cash funds this year end 38,846 Unrestricted funds to the nearest £ *Sub total*(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table)	to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 522 2,527 2,005 Restricted funds	to the nearest £ Endowment funds	Total funds to the nearest £ 15,577 721 131 1,365 235 - - - 18,029 - - - 18,029 2,395 3,589 5,515 1,132 - - - - - 12,631 - - - 12,631 5,398 - 35,453 40,851	Last year to the nearest £
		- - - - - - - - -	15,577	5,324
			721	-
			131	4
			1,365	11,961
			235	216
			-	-
			-	-
			-	-
			18,029	17,505

		- - -	-
			-	-
			-	-

		-	18,029	17,505

		- - - - - - - - - -	2,395	2,556
			3,589	1,301
			5,515	2,259
			1,132	1,604
			-	-
			-	-
			-	-
			-	-
			-	-
			12,631	7,720

		- - -	-	37,588
			-	10,329
			-	47,917

		-	12,631	55,637

	-	- - - -	5,398	- 38,132
	- 522		-	-
	2,527		35,453	73,585
	2,005		40,851	35,453

Section B Statement of assets and liabilities at the end of the period

Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees	Details CAF Current A/C CAF Savings A/C Petty Cash Details None Details None Details 3 minibuses Garage Assets not valued Details None Signature Approved at trustees meeting *Total cash funds* (agree balances with receipts and payments account(s))	to nearest £ to nearest £ 6,369 - 32,465 2,005 12 - 38,846 2,005 OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) Unrestricted - Unrestricted - - - - - - - - - - - - - Print Name John FeavyourQPM Chair of trustees Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional)	to nearest £ Endowment funds
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			-
			-
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			OK
			to nearest £ Endowment funds
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			-
			-
			-
			-
			Current value (optional)
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			-
			-
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			Current value (optional)
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			When due (optional)






			Date of approval
		John FeavyourQPM	31.07.23
		Chair of trustees

Independent examiner's report on the accounts

Section A

Section A Independent Examiner’s Report	Section A Independent Examiner’s Report	Section A Independent Examiner’s Report	Section A Independent Examiner’s Report
Report to the trustees On accounts for the year ended Set out on pages Responsibilities and basis of report Independent examiner's statement
	Charity Name Loughborough Muslim Centre

	2022-12-31	Charity no (if any)	1187103

	(remember to include the page numbers of additional sheets)
	I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended31/12 /2022. As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Signed:

Date: 19/11/2023

Oct 2018

IER

Name: Relevant professional qualification(s) or body (if any): Address:	Imran Faruque

	AAT

	44 Rendell Street
	Loughborough
	LE11 1LL

Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Oct 2018

IER

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

IER