Ghamidi Centre of Islamic Communication Accounts 31 December 2023 ## **Ghamidi Centre of Islamic Communication Contents** ||**Page**| |---|---| |Trustees' report|1| |Receipts and Payments Accounts|3| |Statement of assets and liabilities|4| |Notes to the accounts|5| ## **Ghamidi Centre of Islamic Communication** ## **The report of the trustees for the year ended 31 December 2023.** ## **Introduction** The trustees present their annual report and accounts for the year ended 31 December 2023. ## **Name, registered office and constitution of the charity** The legal registration details are :- _Date of registration_ 14 December 2020 _Charity address_ Prospect House, 2 Sinderland Road, Cheshire, WA14 5ET _Charity Registration Number_ 1192764 _Type of governing document_ Constitution adopted 14 December 2020 _How the charity is constituted_ Association _Trustee selection methods_ Elected by Committee ## **Objectives and Activities of the Charity** ## _**A summary of the objects of the charity as set out in its governing document.**_ The advancement of the religion of Islam for the benefit of the public, primarily but not exclusively through the provision of online information, learning and study. ## _**Summary of main activities of the charity in relation to its objects**_ Summary of the main activities; Weekly Study Circle Social and Administrative Gathering Email and WhatsApp Sharing Service Facebook Page of GCIC ## **Achievements and Performance of the Charity** ## **Weekly Study Circle** At GCIC we have been arranging an Interactive weekly Zoom Quran Study Session every Sunday, with a research scholar from Al-Mawrid Institute of Islamic Research, USA, participants join this class from around the UK. In this session, participants learn the meaning of the Quran and its implications on our daily lives. We have 15-20 minutes of Q&A at the end of every session. 1 ## **Social and Administrative Gathering** During the year, we arranged two get-togethers with our donors, volunteers, and friends came from the community around the UK. The first meeting was on 25th of February 2023 in person. In this meeting, the trustees explained the work we had been carrying out at GCIC. Our second meeting was on 23rd of September 2023, this was a face-to-face social gathering in Birmingham. The trustees managed this gathering with local volunteers. We had participants including Trustees, volunteers, friends, and donors of our charity from around the UK. We had a Guest Scholar from Malaysia who gave a speech and after that participant had a discussion and Q&A session at the end of our session. The trustees gave a presentation about GCIC’s dissemination activities in the UK. ## **Email and WhatsApp Sharing Service** GCIC have a weekly email service in which we share Mr Javed Ahmad Ghamidi’s latest TV programs, Quran & Hadith FB live stream and Q&A session links which he had delivered in the last week. These educational sessions attract thousands of people from the community in the UK. We also regularly share quotations from the Holy Quran, Hadith, and supplications to our WhatsApp groups for daily reminders. ## **Facebook Page of GCIC** We started preparing GCIC’s FB page to disseminate the programs on Quran, Hadith and other social, economic, cultural, and spiritual topics for our volunteers, friends, and community members.These programs are regularly uploaded on our FB page and viewed and shared by thousands of people in the UK and around the world too. ## **Financial review** We hold cash at bank of £1,819 all of which is unrestricted funds. These funds are held in order to meet any unforeseen expenditure that may occur. ## **The members of the Board of Trustees of the Charity during the year ended 31 December 2023** Ahmad Farooq Butt, Chairman Muhammad Qadir Shahzada, Trustee Hasan Hameed Chaudhary, Trustee ## **The members of the Board of Trustees of the Charity at the date the report and accounts were approved were:-** Ahmad Farooq Butt, Chairman Muhammad Qadir Shahzada, Trustee-resigned on 19 April 2024 Hasan Hameed Chaudhary, Trustee Junaid Ahsan, Trustee -Appointed on 18 March 2024 ## **This report was approved by the board of trustees on 10 October 2024.** ## **Ahmad Farooq Butt Chairman** 2 ## **Ghamidi Centre of Islamic Communication Receipts and Payments Accounts for the year ended 31 December 2023** |**Ghamidi Centre of Islamic Communication**
**Receipts and Payments Accounts**
**for the year ended 31 December 2023**|| |---|---| |**2023**
**£**
**Receipts**
Activities to further the charity's objectives
1
20,694
**Payments**
Social media and web maintenance charges
18,900
Advertising
341
Bank charges
282
19,523
**Net incoming / (outgoing ) resources**
1,171
**Fund balance brought forward**
648
**Fund balance carried forward**
1,819|**2022**
**£**
16,650
17,527
318
104| ||17,949| ||(1,299)
1,947| ||648| 3 ## **Ghamidi Centre of Islamic Communication Statement of assets and liabilities as at 31 December 2023** |**Statement of assets and liabilities**
**as at 31 December 2023**||||| |---|---|---|---|---| |**Notes**
**Current assets**
Bank/building society balances
**Net current assets**
**Net assets**
**Represented by**
**Funds**
**Unrestricted income funds**
General purpose fund|1,819|**2023**
**£**
1,819
1,819
1,819
1,819|648|**2022**
**£**
648| |||||| |||||648| |||||648| |||||648| Approved by the board on 10 October 2024 and signed on its behalf. ………………………………………………… Chairman ………………………………………………… Treasurer 4 ## **Ghamidi Centre of Islamic Communication Notes to the Accounts for the year ended 31 December 2023** |||**2023**|**2022**| |---|---|---|---| |||**£**|**£**| |**1**|**Receipts**||| ||Donations|20,694|16,650| 5