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2023-03-31-accounts

Annual Report 01/04/2022 - 31/03/2023

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

Introduction

Introduction

Title : Embracing Unity and Knowledge: 20+ Years at Islamic Information Centre Bristol

Welcome to the Islamic Information Centre Annual Report, a beacon of unity and knowledge in our community for over two decades. We are proud to be at the forefront of fostering collaboration among local mosques, and bridging diverse communities in Bristol. Our mission has always been to serve as a platform for dialogue, education, and mutual understanding.

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2 Annual Review
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January 28, 2024
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Strengthening Community Ties: Our Year in Review

This year marked significant achievements in our journey

IIC Bristol

January 28, 2024

3 Annual Review

Collaborations and Community Support

Building Bridges: Collaborative Efforts and Community Support

Workshops

4 Annual Review

January 28, 2024

What's Next

Expanding Horizons: Our Future Plans

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5 Annual Review
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January 28, 2024
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Thank you

Unity in Diversity: Our Ongoing Commitment

As we conclude, we reaffirm our commitment to the Bristol community. Our journey continues with the support and involvement of each one of you. Together, we strive to create a harmonious and knowledgeable community, enriched by diversity and united in purpose. Thank you for being an integral part of our story.

info@islamicinformationcentre.co.uk

Charity no. 1189478

Islamic Information Centre Bristol Financial Statements 31st March 2023

FARQUHAR PARTNERSHIP LIMITED 151 Whiteladies Road, Clifton, Bristol BS8 2RA

Islamic Information Centre Bristol Financial Statements Year ended 31st March 2023

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 2023 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 2023 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.

You have approved the financial information for the year ended 31st March 2023 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. 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

26th January, 2023

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 On behalf of the Trustees of the Islamic Information Centre Bristol

26th January, 2023

Page 1

Islamic Information Centre Bristol Receipts and Payments Account Year ended 31st March 2023

Receipts
Donations
Board rent
Payments
Consultancy
Council Tax
Water Rates
Light and Heat
Telephone
Repairs and Renewals
Insurance
Accountancy
Net receipts/(payments)
Transfers between funds
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
Unrestricted
Funds
£
5,300
500
5,800
1,500
502
113
486
293
8,112
513
180
11,698
(5,898)
-
(5,898)
7,096
1,198
Restricted
Funds
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Funds
Total Funds
2023
2022
£
£
5,300
53
500
500
5,800
553
1,500
-
502
-
113
105
486
732
293
320
8,112
6,850
513
404
180
-
11,698
8,411
(5,898)
(7,858)
-
-
(5,898)
(7,858)
7,096
14,954
1,198
7,096

Page 2

Islamic Information Centre Bristol Statement of Assets and Liabilities Year ended 31st March 2023

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
2023
£
10,936
150
11,086
-
11,086
11,086
-
1,198
1,198
2022
£
18,135
150
18,285
-
18,285
18,285
-
2,634
2,634

These financial statements were approved by the Trustees on 26th January, 2024 and signed on their behalf by:

Marghoob Ahmad

Page 3