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2023-04-30-accounts

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name BRITANNIA ISLAMIC CENTRE FOR EDUCATION AND WELFARE members of

On accounts for the year 30/04/2023 Charity no 1192090 ended (if any) Set out on pages 1 TO 2 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/04/2023.

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:[FSuleman ] Date: 28/02/2024

Name: Fayyaz Suleman Relevant professional Accountant qualification(s) or body (if any):

Address: c/o Accounts Examination Department Fusion Accounting Ltd

398A East Park Road, Leicester LE5 5HH

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

October 2018

IER

1

Give here brief details of None any items that the examiner wishes to disclose .

October 2018

IER

2

Charity Name No (if any) BRITANNIA ISLAMIC CENTRE FOR EDUCATION AND 1192090 WELFARE CC16a Receipts and payments accounts For the period Period start date Period end date To from 01/05/2022 30/04/2023

Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
50,133
-
-
-
-
-
-
-
50,133
-
-
-
50,133
34,876
10,598
9,573
1,354
995
524
421
396
132
-
58,869
-
-
-
58,869
- 8,736
-
67,977
59,241		 Restricted
funds
to the nearest £		 Endowment
funds
to the nearest £		 Total funds
to the nearest £		 Last year
to the nearest £
Donations 50,133 10,330 -
-
-
-
-
-
-
-		 60,463 95,686
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total(Gross income for
AR)		 50,133 10,330 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 60,463 95,686
A2 Asset and investment sales,
(see table).
Loans - 10,000
- -
Sub total - 10,000
Total receipts
A3 Payments
105,686
Grants 34,876 -
Rent 10,598 1,600
Staff Costs 9,573 -
Repairs and Maintenance 1,354 917
Printing& Stationery 995 -
Office Equipment 524 -
Telephone Costs 421 -
UtilityCosts & SundryCosts 396 -
Bank Charges 132 200
Professional Fees - 1,200
**Sub total ** 58,869 3,917
A4 Asset and investment
purchases, (see table)
Loans -
Returned Donation -
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
3,917
- 8,736 - 10,000
- 18,736		 101,769
- - - -
67,977 33,792 101,769 -
59,241 23,792 83,033 101,769

Spreadsheet version of CC16a

Page 1

Section B Statement of assets and liabilities at the end of the period Unrestricted funds to n•are$t £ Restrlcted funds to nearest£ Endowment funds to nearest £ Categories Details B1 Cash funds Cash hekl b￿k 59.241 23.792 Total cash funds 59,241 23,792 carfs)) Unrestrlcted funds to nearest £ Restrlcted funds

nearest £ Erthwment funds to n•ar•st £ Details B2 Other monetary assets Fund to whlch ass•t bolon Current valu• Ilonal Details Cost (opth>nal) Fund to whlch ass•t b•lon Curr•nt valu• lonal Details Cost (optlonal) 84 Assets retalned for the charity's own use Fund to whlch Habll relates Amount du• ional Wh•n du• tional Details Accounts Fees 2022 85 Llabllitles 750 Accounts ExaminalNM Fees 2023 750 Signed by one or tw) trustees on behalf of all the trustees Signature Print Name Date of roval LQL.- 28102r2024

Trustees' Annual Report for the period

Period start date Period start date Period end date Period end date
Day Month Year Day Month Year
From 01 05 2022 To 30 04 2023

Section A Reference and administration details

BRITANNIA ISLAMIC CENTRE FOR EDUCATION AND Charity name WELFARE Other names charity is known by Registered charity number (if any) 1192090 Charity's principal address 92 MOIRA STREET LEICESTER Postcode LE4 6LD

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee(if any)
MUHAMMADHU
FAUSZ
MUHAMMADH
ZIAUDEEN
MOHAMED ALI
MOHAMED V M
ALIUDUMALEBBE
MOHAMED
HAMZATH
MOHAMED
HANIFFA
MOHAMED RAFEEK
MOHAMED
MOUSOON
MOHAMED JAZEEL
MOHAMED FAZY
MOHAMED RAYES
MUSTHAFA LEBBAI

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

TAR

March 2012

1

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

CONSTITUTION ADOPTED 30/10/2020 AS AMENDED ON 14/06/2021

CHARITABLE INCORPORATED ORGANISATION (CIO) How the charity is constituted

TRUSTEE MAJORITY APPROVAL Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

(1) To advance the religion of Islam, by means of, but not exclusively, promoting the teachings and tenets of Islam via the provision or assistance in the provision of facilities for Islamic worship and education, and the promotion of a better understanding among the wider public of the peaceful teachings of Islam, in accordance with the teachings of the Quran and Sunnah of the Prophet Muhammad (Peace and Blessings be Upon Him) as interpreted by the Ahle Sunnah Wal Jamaah School of Thought; (2) To advance education for the benefit of the general public by

TAR

March 2012

2

means of, but not exclusively, the provision or the assistance in the provision of educational activities and facilities, such as a supplementary school and language classes for the benefit of said persons; (3) 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; (4) To relieve financial hardship among poor people 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.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

The trustees have had due regard to the public benefit guidance of the Charity Commission and are satisfied that they are benefitting the public by advancing Islam, providing facilities for leisure time occupation and relieving financial hardship.

Additional details of objectives and activities (Optional information)

TAR

March 2012

3

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

Summary of the main achievements of the charity during the year

During the period, the trustees established the charity and activities that benefitted the public. Among those were:

Section E Financial review

TAR

March 2012

4

During the perK)d, the charty secured income of £60,463 which comprised of restricted donations (£10,330). During the per￿, the charty had expenditure of £68.199 and loans repaid of £10,000 and retum of a donation of £1,000. At the end of the period, the charity generated a deficit of £18,736 which was met with prior year surplus. The charty had restricted reserves of £23,792 and unrestricted reserves of £59.241. Brief statement of the charity's policy on reserves The trustees have a policy to retain £1,000 in unrestricted reserves for governance and administration costs of the charity and remainder of the funds to be used for charitable activity in the future including the urchase of a ro for charitable activi Details of any funds materially in deficit Further financial revlew details (Optlonal Information) You may choose to include additional information, where relevant about: the charity's principal sources of funds (including any fundraising); how expenditure has supported the key objectives of the charty; investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) fv) TRUSTEE Date 2810212024 TAR March 2012