Charity No. Reg-no.. 1200650 Solihull Central Masjid & Community Centre (Dormant Accounts) IA Charitable Incorporated Organisationl Annual Report and Financial Statement5 01 Jan 2023 to 31 Dec 2023 Contents Legal and admlnlstrative Informatlon Report of the Trustees Dormant Balance Sheet Notes forming part of the financial Statements Legal and admlnlstratlve information Charity number Règ-no 1200650 Re8lStered address 1021 WARWICK ROAD SOLIHULL 8913HG Trustees Information not publicly avallablè. Sollhull Central Maslld & Communlty Centre Trustees, Report The Trustees present thelr annual rÈport and accounts for the flrst perSod ended YEAREND. During this period, the charity had dormant accounts. Structure. governance and management rhe Charity is constituted as a Charitable Incorporated Organisation ICIOI Foundation, as a bodv corporate under Part 11 of thè Charities Act 2011 on the 12 Oct 2022 as amended on 15 A¢Jg 2024. The CIO registered with the Charity Comrnission on the samo day. Trustees are legally responsible for the governance and management of the charity. Trustees ar• re5pon5ible of setting strategies and policies for ensuring these are implemented. Risk management The charity's trustees have considered the major risks to which the charity is exposed and have reviewed potential risks. Systems and procedures have been put in place to manage the risks and to mitigate any adverse outcomes. Objertives and artlvltle5 The governing scheme defines the charty's oblects a5 being to.. l. To advance the 151amic religion in accordance with the Sunni traditlon In Sollhull and th• surrounding area for the benefit of the public through the provision of a mosque. 2. To promote forthÈ benefit of the inhabitsnts of Solihull and the surrounding area the provision of facilitie5 for recreation or other leisure time occupation of indivlduals. Athlevement5 and Performance The CIO was domant during thls pèrlod. Flnanclal revlew No transactlon took placè during this period. Future plans The charity aims to open 3 bank account and start Its èctivltle5 500n after. Trustees, reSpon￿bIlItIeS #atement The trustees are responslblè for preparin8 the TTUStees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards Iunited Kin8dom Generally Accepted Accountin8 Practice). The law applicable to charlties in England & Wales requires the trustees to prepare financial statements far each financial year which Kive a true and fair view of the state of affairs of the charity and of the Incoming resources and application of restsurces of thé charlty for that ￿rIod. In preparlng thèse financial statements, the trust•eg are required to.. selert sultable accountlng pollcles and thèn apply them conslstently,. observe the methods and prlntlples In thè Charities SORP.. make judgements ènd èstlmatès that are reasonable and prudent,. state whether applicable accountlng standards have been followed, sublect to any materlal départures disclosed and explalned in the financial Statements; prepare the financial statements on the going concern basss unl•ss ￿ Is inappropriate to presume that the charity will ¢ontinue in operation. The trustees are responsible for keepin8 proper accounting records that disclose with rèasonable accuracy at any time the financial posltion of the charty and enable them to ensure that the financial statements comply with the Charitie5 Act 2011, the Charity IAccounts and Report51 Regulation5 2008 and the provisions of the trust deed.They are a150 responsible for safeguarding the a55ets of the charitv and hence fortaking reasonable steps for the prev•ntion and dètection of fraud and other irregularities This report was approved by the trustees on.... signed on their behalf by.. Chair of Trustees Truste6 Sollhull Central Masjld & Communlty Centre Balance Sheet as at 31 Dec 2023 (Dormant Accounts) 2023 2022 Flxed assets Tangible assets Total fixed assets Current assets Stock and work in progress Debtors Cash at bank and in hand Creditors.. amounts fallSng due withln one year Net current as$8ts Creditors.. arnounts falling due after one year ProvSsion for liabllltles Net assets Reserves Approved by the Board on .. 2J- And signed on its behalf by.. Chair of Trustee5 rru5tee Notes formlng part of the financl?15tatements for the year ended 31 Dec 2023 l. Attountlng poll¢le5 lal 8a515 of preparation The accounts have been prepared in accordèncè with the receipts and payments basis in accordance with the Charity Commission guidaneè. Ibl Charity status The Charity is constituted as a Charltable Incorporated Organisation ICIOI Foundation, as a body corporate under Part 11 of the Charitie5 Act 2011 on the 12 Oct 2022 as amended on 15 Aug 2024. The CIO registered with the Charity Commission on the same day. Fund accounting Generdl funds are unrestricted funds which are available for use at the discretion of the trustee5 in furtherance of the general object￿e5 of thè charlty and which have not been deslgnated for other purposes. Re5trirted fund5 are funds which are to bt usèd in accordance with specific restrirtion5 imp05ed bv donors or which have been raised by the charity for particular purposes. The cost of raising and administerin8 such funds are Charged against the specific fund. The aim 4nd use of each re5tTlCted fund is set out in the notes to the flnancial statements. Receipts All incoming resources are included in the Receipt & payment Accounts when the charity actually obtains legally entitled income. Payments All expenditure is accounted for on payments basis and has been Classified under headings that aggregate all costs related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to actlvities on a basls consistènt wlth use of the resources. 2. Member Ilabllltles The rnembers of the CIO have no liability to ¢ontribut• to its assets and no personal responsibility for sèttllng its debts and Ilabilities. 3. Debt outstandlni Therè Is no partlculars of any debt outstanding at the date the statsrnent of assets and liabllities which Is owed by the Al-Hijrah Trust and which is secured by an express charge on any olthe assets of the Al- Hijrah Trust. 4. Related Partles Controlllng entlty The charity is controlled by the trustees. During the year the Trustees received no emoluments or incurred any expenses using Trust fund5.