## **Trustees’ annual report (including Directors’ report) for the period** **From: 27/10/2020 To: 31/10/2021** ## **Charity name: MOMIN COMMUNITY CENTRE** **Charity registration number: 1192012** **Company number: CE023122** ## **Objectives and activities** The objects of the CIO are to relieve financial hardship, distress and suffering among poor people, victims of natural disasters and other people in need by means of, but not exclusively, making grants or loans for providing or paying for items, equipment, services, and facilities, including the provision of food, clean water and clothing for the benefit of the said persons. To advance education for the benefit of the general public by means of, but not exclusively, the provision or the assistance in the provision of educational activities and facilities, such as supplementary schools and training centres. To advance in life and relieve needs of young people through: (a) The provision of recreational and leisure time activities provided in the interest of social welfare, designed to improve their conditions of life; (b) Providing support and activities which develop their skills, capacities, and capabilities to enable them to participate in society as mature and responsible individuals. To advance the religion of Islam by means of, but not exclusively, the provision of facilities of Islamic worship and education in accordance with the teachings of the Quran and the Sunnah of the Prophet Muhammad (Peace be upon him) as interpreted by Shia Ithna Asheri School of Thought. ## **Achievements and performance** The charity has just been formed and was in its first year. No transactions or activities have taken place during the first year ended 31[st] October 2021. ## **Financial review** The charity has just been formed and was in its first year. No transactions or activities have taken place during the first year ended 31[st] October 2021. ## **Structure, governance and management** The charity is governed by the charity constitution, which provides a structure, governance, and management of the charity. The charity is established as CIO charity. ## **Reference and administrative details** |Charity name|**MOMIN COMMUNITY CENTRE**| |---|---| |Other name the charity uses|| |Registered charity number|**1192012**| |Charity’s principal address|**27 SCRAPTOFT LANE**
**LEICESTER**
**LE5 2FD**| **Names of the charity trustees who manage the charity** |1
2
3
4
5|**Trustee name**|**Role**| |---|---|---| ||Kasim Gulamali Momin|Trustee| ||Mohammed Momin|Trustee| ||Hasan Momin|Trustee| ||Kalbehusen Gulambaker Momin|Trustee| ||Abbas Momin|Trustee| ## **Declarations** **The company has taken advantage of the small companies’ exemption in preparing the report above.** **The trustees declare that they have approved the trustees’ report (including directors’ report) above.** **Signed on behalf of the charity’s trustees/directors** **Signature(s) Full name(s)** Kasim Gulamali Momin **Position (for example** Trustee **Secretary, Chair, etc) Date** 30/05/2022 ## **MOMIN COMMUNITY CENTRE** Charity No. 1192012 Company No. CE023122 ## **Annual accounts for the period 27/10/2020 to 31/10/2021** ## **Section A Statement of financial activities (including summary income and expenditure account)** ## **Recommended categories by activity** ## **Income** **Restricted Unrestricted income Endowment Prior year funds funds funds Total funds funds £ £ £ £ £** F01 F02 F03 F04 F05 ## **Income and endowments from:** Donations and legacies Charitable activities Other trading activities Investments Separate material item of income Other ## _**Total**_ |-|-|-|-|-| |---|---|---|---|---| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| ## **Expenditure** ## **Expenditure on:** Raising funds Charitable activities Separate material expense item Other ## _**Total**_ ## **Net income/(expenditure) before tax for the reporting period** Tax payable ## **Net income/(expenditure) after tax before investment gains/(losses)** Net gains/(losses) on investments ## **Net income/(expenditure)** ## **Extraordinary items** ## **Transfers between funds** ## **Other recognised gains/(losses):** Gains and losses on revaluation of fixed assets for the charity’s own use Other gains/(losses) ## _**Net movement in funds**_ ## _**Reconciliation of funds:**_ Total funds brought forward _**Total funds carried forward**_ |-|-|-|-|-| |---|---|---|---|---| |-|-|-|-|-| |||||| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |---|---|---|---|---| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|| |-|-|-|-|-| |||||| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |||||| |-|-|-|-|-| |-|-|-|-|-| ## **MOMIN COMMUNITY CENTRE** Charity No. 1192012 Company No. CE023122 ## **Annual accounts for the period 27/10/2020 to 31/10/2021** ## **Section B Balance sheet** |**Fixed assets**
**Intangible assets**
**Tangible assets**
**Heritage assets**
**Investments**
**_Total fixed assets_**
**Current assets**
**Stocks**
**Debtors**
**Investments**
**Cash at bank and in hand**
**_Total current assets_**
**Creditors: amounts falling due within**
**one year**
**_Net current assets/(liabilities)_**
**_Total assets less current liabilities_**
**Creditors: amounts falling due after**
**one year**
**Provisions for liabilities**
**_Total net assets or liabilities_**
**Funds of the Charity**
**Endowment funds**
**Restricted income funds**
**Unrestricted funds**
**Revaluation reserve**
**Fair value reserve**
**_Total funds_**|**Unrestricted**
**funds**
**£**
F01|
**Restricted**
**income**
**funds**
**£**
F02|**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
F03
F04|**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
F03
F04|**Total last**
**year**
**£**
F05| |---|---|---|---|---|---| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||||||| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||||||| ||-|-|-|-|-| ||||||| ||-|-|-|-|-| ||||||| ||-|-|**-**|-|-| ||||||| ||-|-|-|-|-| ||-|-|-|-|-| ||||||| ||-|-|-|-|-| ||||||| ||-|||-|-| |||-||-|-| ||||-|-|-| |||||-|| ||||||| ||-|-|-|-|-| CC17a (Excel) 30/05/2022 1 ## _**The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.**_ ## _**The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.**_ _**The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.**_ ## _**These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.**_ |**_ect to the small companies regime and in accordance_**|**_with FRS102 SORP._**|| |---|---|---| |Signature of director authenticating accounts being sent to
Companies House
Signed by one or two trustees/directors on behalf of all the
trustees/directors|Print Name|Date of
approval
dd/mm/yyyy| ||Kasim Gulamali Momin|30/05/2022| |||| |||| ||Signature|Date
dd/mm/yyyy| |||| ||Kasim Gulamali Momin|**Print name**| CC17a (Excel) 30/05/2022 2