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2022-03-31-accounts

Annual Report - Islamic Information Centre

460 Stapleton Road, Eastville, Bristol BS5 6PA Registered Charity No. 1189478

Tel: 0117 9020037 www.islamicinformationcentre.co.uk

Period: 1/04/2021- 31/03/2022

Summary

Following our new refurbishment of our center we have re-opened post the pandemic and have been re-engaging with our community & service users

.

Arabic Classes

We have been providing Arabic classes to children in the local community who are able to engage with our dedicated volunteers and teachers supporting our aims

Global Efforts

Wednesday Adults Evening

Every Wednesday Evening Our Tafsir & Quran Classes have been held propagating peace and cohesion in the light of the Quran. Understanding the true context and tackling extremism

head on.

2 Annual Review

Careers Advice

Following the Covid 19 pandemic a need for employment & careers advice has been met. Partnering with local providers we have been supporting refugees and the local community back into Employment.

We have been supporting our teachers abroad & connecting them to our teachers in the UK to make a global network of flourishing education, propagating Sufism & spiritual societal change. Our partner countries include Pakistan & in Palestine

Milestones

3 Annual Review

Impact Report

• We are pleased to present the annual report for the Islamic Information Centre, showcasing the impact we have made in the lives of individuals within our community and beyond, as well as our future plans.

Refurbishment

• One of our major achievements this year was the refurbishment of our Centre, which included the addition of state-of-the-art interactive screen and equipment. This upgrade has allowed us to enhance the quality of education and support we are able to offer to those who rely on our services. In particular, our training & teaching division has benefited greatly from this upgrade, enabling us to provide a more immersive and interactive learning experience

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5 Annual Review
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Careers Advice

• Our new careers advice service has also been a key accomplishment. In the wake of the Covid-19 pandemic, there was a pressing need for employment support in our community. Through this service, we have been able to assist refugees and members of the local community in finding work, improving their financial stability and overall well-being.

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6 Annual Review
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“ The Staff were able to give me the support I needed & helped me gain my first Job in the UK. They created my CV & guided me on how to search for employment in the UK.”

Global Mission

• In addition to our local efforts, we have also made a difference on a global scale. In Palestine & Asia, we have provided support to teachers & researchers, and have offered humanitarian aid to those in need. These efforts have had a tangible impact on the lives of those we have been able to assist, and have also promoted understanding and peace in the region.

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8 Annual Review
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Propagation of Sufi Islam

Support for Adults

International Impact

▪ Since the refurbishment of our Centre, we have been able to re-open our doors and re-engage with our community. We have been able to provide valuable resources such as Arabic classes and Tafsir, Quran classes, which have been taught by our dedicated volunteers. These offerings have helped to promote understanding of the Quran in its true light to promote cohesion within our community.

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Annual Review
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▪ We have also established a global network of education research, connecting teachers in the UK with those in Pakistan. Through this network, we have been able to promote Sufism, produce research and publish literature to facilitate spiritual societal change through Islamic literature with a interfaith approach.

Looking to the future

• We are grateful for the hard work and dedication of our volunteers, who have played a crucial role in our successes over the past year. We would also like to extend our heartfelt thanks to the local community for their support and partnership. We look forward to continuing to serve and support our community in the coming year. 10

Thank You

Islamic information Centre Bristol, “Proudly serving our community for over a decade”

Charity no. 1189478

Islamic Information Centre Bristol Financial Statements 31st March 2022

Chartered Accountants, 151 Whiteladies Road, Clifton, Bristol BS8 2RA

FARQUHAR PARTNERSHIP LIMITED

Islamic Information Centre Bristol Financial Statements Year ended 31st March 2022

Contents Page
Accountants Report 1
Approval of Financial Information 1
Receipts and Payments Account 2
Statement of Assets and Liabilities 3

Islamic Information Centre Bristol Year ended 31st March 2022 Charity no. 1189478

Accountants' Report

In accordance with the engagement letter dated 6th January 2023, we have prepared for your approval the financial information of the Islamic Information Centre Bristol for the year ended 31st March 2022 which comprises the Receipts and Payments Account and the Statement of Financial activities from the entity’s accounting records and from information and explanation and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/ members handbook.

You have approved the financial information for the year ended 31st March 2022 and have acknowledged your responsibility for it, for the appropriateness of the financial reporting framework adopted and for providing all information and explanations necessary for its compilation.

We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial information.

Our Report

This report is made solely to you, in accordance with the terms of our engagement letter dated 6th January 2023. Our work has been undertaken solely to prepare for your approval the financial information of the Islamic Information Centre Bristol and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical release TECH 08/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the addressee of this report for our work or for this report.

Farquhar Partnership Limited 9th January, 2023 Chartered Accountants

151 Whiteladies Road, Clifton Bristol BS8 2RA

Approval of Financial Information

In accordance with the engagement letter dated 6th January 2023, I approve the financial information which comprises the Receipts and Payments Account and the Statement of Assets and Liabilities. I acknowledge my responsibility for the financial information, including the appropriateness of the applicable financial reporting framework, and for providing the accountants with all information and explanations necessary for its compilation.

Marghoob Ahmad

9th January, 2023

On behalf of the Trustees of the Islamic Information Centre Bristol

Page 1

Islamic Information Centre Bristol Receipts and Payments Account Year ended 31st March 2022

Receipts
Donations
Board rent
Payments
Council Tax
Water Rates
Light and Heat
Telephone
Repairs and Renewals
Insurance
Net receipts/(payments)
Transfers between funds
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
Unrestricted
Funds
£
1,275
500
1,775
-
105
732
320
6,850
404
8,411
(6,636)
-
(6,636)
24,921
18,285
Restricted
Funds
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Funds
Total Funds
2022
2021
£
£
1,275
11,801
500
500
1,775
12,301
-
152
105
89
732
572
320
321
6,850
1,200
404
-
8,411
2,334
(6,636)
9,967
-
-
(6,636)
9,967
24,921
14,954
18,285
24,921

Page 2

Islamic Information Centre Bristol Statement of Assets and Liabilities Year ended 31st March 2022

Current assets
Cash at bank and in hand
NatWest Account
Cash in Hand
Creditors:amounts falling due within one year
Net current assets
Total assets less current liabilities
Funds of the Charity
Restricted income funds
Unrestricted income funds
Total funds
2022
£
18,135
150
18,285
-
18,285
18,285
-
18,285
18,285
2021
£
24,771
150
24,921
-
24,921
24,921
-
24,921
24,921

These financial statements were approved by the Trustees on 9th January, 2023 and signed on their behalf by:

Marghoob Ahmad

Page 3

Virtual Cabinet Portal Digital Signatures

Digital Signature Verification

You can verify that this is a genuine Virtual Cabinet Document Portal signed document by uploading it to the following secure web page:

https://www.virtualcabinetportal.com/VerifySignedDocument

Signature Dates and Times

All dates and times shown in the signatures below are expressed in Coordinated Universal Time (UTC), which is generally equivalent to GMT. You can find out more about UTC at the following web page:

http://www.virtualcabinetportal.com/WhatIsUTC

Signature 1

Signed by Margz Ahmad using authentication code UWtvb3M+RHFqb1h5 at IP address 82.35.81.245, on 2023/01/09 15:16:37 Z. Margz Ahmad's e-mail address is: imarghoob40@gmail.com.