## 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. - _(Premise) full refurbishment of the internal & external building._ - _New Furnishing – Sought aid from local Business (Ikea) (In progress)_ - _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 - Complete Building refurbishments - Reopen premise for local community to utilise (in principles of the constitution) - Continue Arabic teaching classes (on premise) - Produce Literature following principles of the CIOs constitution - Incorporate a wider Careers support service within the local area, providing Careers advice & Pastoral support - Continue providing services in relation to Islamic principles (Marriage, Divorce, Pastoral Counselling, - and spiritual development) - New initiative to allow SME enterprises in the area to utilise facilities and office space as a Business - incubator - Create Digital Platforms and information for our wider audience and partners (following guidelines of - the CIO) - Establish Partnerships with External Charities to advance our international efforts around further - 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)_
_£_| |---|---| 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_
_£_| |---|---| page 3