Islamic Information Centre Bristol
460 Stapleton Road, Eastville, Bristol BS5 6PA- Registered Charity No. 1075875 Tel: 0117 9020037 - IIC_Bristol@hotmail.com - www.islamicinformationcentre.co.uk
Annual Report 2021
To Whom it May Concern
This report reflects the activities the Islamic information has undertook during the year of 2021 (pre and post pandemic restrictions)
Since The Covid19 Pandemic hit globally the Charity has been unable to run its operations and commitments to the community it serves at full capacity.
Having said this, we utilised the time during lockdown and restrictions to begin building refurbishments for the charity.
This included.
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(Premise) full refurbishment of the internal & external building.
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New Furnishing – Sought aid from local Business (Ikea) (In progress)
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State of the art IT & Digital equipment for the staff and the community to use (In progress)
The funds for this were used from the Charities accounts but predominantly from personal financial support from the trustees and their families.
The Charity did continue the teaching and educational services such as Arabic teaching and support for the wider community in Bristol virtually were applicable.
Our international efforts & support (Pakistan) remained & support for NGO organisations, vulnerable individuals, educational/ research establishments, & teachers remained intact during this difficult time.
Our aims for 2022
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Complete Building refurbishments
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Reopen premise for local community to utilise (in principles of the constitution)
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Continue Arabic teaching classes (on premise)
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Produce Literature following principles of the CIOs constitution
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Incorporate a wider Careers support service within the local area, providing Careers advice & Pastoral
support
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Continue providing services in relation to Islamic principles (Marriage, Divorce, Pastoral Counselling,
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and spiritual development)
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New initiative to allow SME enterprises in the area to utilise facilities and office space as a Business
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incubator
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Create Digital Platforms and information for our wider audience and partners (following guidelines of
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the CIO)
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Establish Partnerships with External Charities to advance our international efforts around further
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education for the less fortunate.
Your sincerely
MAHMAD
Head Trustee -IIC BRISTOL
ISLAMIC INFORMATION CENTRE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
ISLAMIC INFORMATION CENTRE
ACCOUNTANTS' REPORT
You have approved Income and Expenditure and Balance Sheet for the year ended 31 March 2021 set out on pages 2 to 3. In accordance with your instructions, we have prepared these unaudited accounts from the accounting records and information and explanations supplied to us.
10 February 2022
Adam House Chartered Accountants 123 Fishponds Road Bristol BS5 6PR
CO-ORDINATOR CERTIFICATE
I certify that the books, vouchers and information produced to my accountants, from which the attached accounts have been prepared, contain a full and correct record of my business transactions to the best of my knowledge.
_________Mr Abdul Majeed Qari
page 1
ISLAMIC INFORMATION CENTRE
INCOME AND EXPENDITURE STATEMENT FOR THE YEAR ENDED 31 MARCH 2021
| Gross Income Board Rent Donations Administration expenses: Rates Water rates Light and heat Repairs & renewals Insurance Telephone Total expenses Excess of Income over (expenditure) for the year |
2021 2020 £ £ £ £ 500 500 11,801 2,060 12,301 2,560 152 494 89 91 572 540 1,200 2,500 - 790 321 329 2,334 4,744 2,334 4,744 9,967 £ (2,184) £ |
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page 2
ISLAMIC INFORMATION CENTRE
BALANCE SHEET AT 31 MARCH 2021
| Note Current assets: Cash at bank Cash in hand Current liabilities: Net current assets Financed By: Excess of Income/(Expenditure) B/FWD Excess of Income / (Expenditure) for the year Excess of Income/(Expenditure) for the year Excess of income over/(ecpenditure) C/FWD |
2021 2020 £ £ £ £ 24,771 14,803 150 151 24,921 14,954 - - 24,921 14,954 24,921 £ 14,954 £ 14,954 17,138 9,967 - 24,921 17,138 - 2,184 - 2,184 24,921 £ 14,954 £ |
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