Trustees' Annual Report for the period Period start date Period end date 09 01 2020 31 08 2020 From To
Section A Reference and administration details
Charity name LEWISHAM ISLAMIC CENTRE Other names charity is known by LIC Registered charity number (if any) 1187279 363-365 LEWISHMA HIGH STREET LEWISHAM LONDON Postcode SE13 6NZ
Names of the charity trustees who manage the charity
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Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| AMINUDDIN MEER |
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| ZILLUR RAHMAN | ||||
| SHAKEEL BEGG | ||||
| TAOFIK AKANDE | ||||
| SAMEEL MEER | ||||
| ALI BAJWA | ||||
| SOULEYMANE N’DIAYE |
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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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
Type of governing document (eg. trust deed, constitution) How the charity is constituted
CIO
CIO
- (eg. trust, association, company)
Trustee selection methods
ELECTED
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
THE OBJECTS OF THE LIC ("THE OBJECTS") ARE THROUGHOUT THE WORLD AND MORE PARTICULARLY IN THE LONDON BOROUGH OF LEWISHAM AND IN THE UNITED KINGDOM: (A) THE
Summary of the objects of the charity set out in its governing document
ADVANCEMENT OF THE FAITH AND RELIGIOUS PRACTICES OF ISLAM IN ACCORDANCE WITH THE QURAN AND THE SUNNAH AMONGST MUSLIMS IN PARTICULAR AND MEMBERS OF THE PUBLIC IN
GENERAL; (B) THE ADVANCEMENT OF EDUCATION FOR THE PUBLIC BENEFIT CONCERNING THE TEACHINGS AND PRACTICES OF ISLAM; (C) THE ADVANCEMENT OF GENERAL EDUCATION FOR THE PUBLIC BENEFIT; (D) THE PROVISION OF RECREATIONAL FACILITIES AND ACTIVITIES IN THE
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INTERESTS OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THOSE PERSONS IN NEED OF SUCH FACILITIES AND ACTIVITIES; (E) THE RELIEF OF POVERTY, SICKNESS AND SUFFERING OF ANY PERSONS WHO ARE IN NEED IRRESPECTIVE OF THEIR NATIONALITY, RACE, ETHNIC ORIGIN AND RELIGIOUS BELIEFS COMPANY LAY DORMANT THROUGHT THE PERIOD. 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)
Additional details of objectives and activities (Optional information)
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You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and erformance p DORMANT Summary of the main achievements of the charity during the year
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Section E Financial review
DORMANT
Brief statement of the charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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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) ZILLUR RAHMAN Full name(s) TAOFIK AKANDE Position (eg Secretary, Chair, CHAIR SECRETARY etc) Date 21/09/2021
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Charity Name No (if any) LEWISHAM ISLAMIC CENTRE 1187279 Receipts and payments accounts CC16a For the period Period start date Period end date To from 09/01/2020 31/08/2020
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| - | - | |||||
| DONATIONS- General | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) ~~A2 Asset and investment sales~~ |
- | - | ||||
| - | - | |||||
| ~~,~~ | ||||||
| - | ||||||
| Sub total | - | - | ||||
| - | - | |||||
| Total receipts A3 Payments |
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| - | ||||||
| - | - | |||||
| - | ||||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | ||||||
| - | - | |||||
| - | - | |||||
| Sub total | - | |||||
| - | - | |||||
| A4 Asset and investment purchases, (see table) |
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| - | ||||||
| Sub total Total payments |
- | |||||
| - | - | |||||
| - | - | |||||
| Net of Receipts/(Payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
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| - | - | - | ||||
| - | - | - | - | |||
| - | - | |||||
| - | - | - | - |
Section B Statement of assets and liabilities at the end of the period
CCXX R1 accounts (SS)
21/09/2021
1
Categories
| Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - Print Name T. AKANDE Z. RAHMAN |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| T. AKANDE | 21/09/2021 | ||
| Z. RAHMAN | 21/09/2021 |
CCXX R2 accounts (SS)
21/09/2021
2