**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** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||AMINUDDIN
MEER|||| ||ZILLUR RAHMAN|||| ||SHAKEEL BEGG|||| ||TAOFIK AKANDE|||| ||SAMEEL MEER|||| ||ALI BAJWA|||| ||SOULEYMANE
N’DIAYE|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** **TAR** March **2012** 1 ## **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: - 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** 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 **TAR** March **2012** 2 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)** **TAR** March **2012** 3 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 **TAR** March **2012** 4 Section D Achievements and erformance p DORMANT **Summary of the main achievements of the charity during the year** **TAR** March **2012** 5 ## **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: - 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)** ZILLUR RAHMAN **Full name(s)** TAOFIK AKANDE **Position (eg Secretary, Chair,** CHAIR SECRETARY **etc) Date** 21/09/2021 **TAR** March **2012** 6 **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**
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|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| ||**-**|||||**-**| |DONATIONS- General|**-**|||||| |||||||| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_
~~**A2 Asset and investment sales**~~|**-**|||||**-**| ||**-**|||||**-**| |~~**,**~~||||||| |||||||| ||**-**|||||| |**_Sub total_**|**-**|||||**-**| ||**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**-**| |||||||| |||||||| ||**-**|||||**-**| ||**-**|||||| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |||||||| |||||||**-**| ||**-**|||||**-**| |||||||| ||**-**|||||**-**| |||||||| |**_Sub total_**||||||**-**| ||**-**|||||**-**| |**A4 Asset and investment**
**purchases, (see table)**||||||| |||||||| ||**-**|||||| |**_Sub total_ **
**_Total payments_**|**-**|||||| ||**-**|||||**-**| |||||||| ||**-**|||||**-**| |**_Net of Receipts/(Payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||**-**|**-**|||**-**| |||**-**|**-**|**-**||**-**| |||**-**|**-**|||| |||**-**|**-**|**-**||**-**| **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**
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**to nearest £**
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Print Name
T. AKANDE
Z. RAHMAN|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||T. AKANDE|21/09/2021| |||Z. RAHMAN|**21/09/2021**| CCXX R2 accounts (SS) 21/09/2021 2