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2024-09-30-accounts

Northstowe Muslims

Charity Number 1203216

Annual Report for the year ending 30/9/2024

Trustees on 30 Sep 24:

Trustees on the date of preparation of this report:

Structure, Governance and Management

Trustee appointment and training

Charity Objectives

The objects of the CIO as set out in our governing document are:

  1. The advancement of the Islamic faith for the public benefit in accordance with the tenets and doctrines of Islam and such other ways as the Trustees from time to time may deem fit.

  2. To further or benefit the residents of Northstowe and the surrounding areas, without distinction of sex, sexual orientation, race or of political, religious, or other opinions by associating together the said residents and the local authorities, voluntary and other organisations in a joint effort to advance education and to provide facilities in the interests of social welfare for recreation and improvement the conditions of life for the residents.

  3. Any charitable purposes that are in the public benefit and are exclusively charitable according to the laws of England and Wales as the Trustees may from time to time determine.

Funding:

Banking:

Bank Account: Metro Bank Account number: 49588399 Sort code: 23-05-80

Key Finance rules:

Financial Statements :

The Financial Activities Report covering the period from inception in Sep 22 to 30 Sep 2024 is attached as appendix 1.

Summary of the main activities undertaken this year for the public benefit in relation to these

objects:

In planning our activities for the year, the trustees kept in focus the Charity Commission’s guidance on public benefit. The CIO, through its Trustees and much valued input from a good number of volunteers, has relentlessly sought to promote wider community integral harmony and Muslim Community’s welfare in Northstowe Community and the surrounding villages. It has provided the right forum for communication with the wider community through the open invitation policy and the active participation in other groups events.

Main activities and achievements for the year were as follows:

Lessons learnt:

The Trustees have recognised early in the life of the charity the value of the community feedback which has since been regarded as cornerstone for the success of any events and policies taken. For that reason, NM regularly poles the community and seeks feedback on the way forward through open communication channels.

Plans for the future:

NM will maintain its current course of action but will continue to seek feedback from the community on any potential improvements.

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Northstowe Muslims

Financial Activities

January 2021 - September 2024

TOTAL
Income
Class fees 1,730.00
Donation Ramadan 2,644.05
Donations to Refugees 1,621.30
Eid Al Adha 23 ticket sale 578.96
Eid Al Adha 24 income 282.00
Eid Al Fitr 24 19.92
General Donation by Trustee 332.94
General Donations 3,020.91
N M Day Sep15 24 817.05
Prayer Room Donation 960.00
Refund from bank 25.00
Total Income £12,032.13
TOTAL £12,032.13
Expenditures
class class toys 79.86
class room rent 838.15
class stationary 624.63
donations to Imam- Ramadan 24 700.00
Eid Al Adha 23 1,039.10
Eid Al Adha 24 Expenses 181.52
Eid Al Adha 24 room rent 196.00
Eid Al Fitr 24 Expenses 54.38
Iftar expense 24 110.05
Israa and Mirage Venue Hire 30.87
liability Insurance 268.80
Liability Insurance 24 268.80
Northstowe Day 24 event 120.00
PA system 349.00
Payer Mats 467.83
Prayer room rent 1,380.91
Qadr night expenses 66.25
Ramadan 23 expenses 103.85
Ramadan 24 venue hire 686.47
Refugee prepaid cards 200.00
Remembrance Day Wreath 23.98
Venue Hire general 42.61
Venue Hire Ramadan 23 318.52
Virtual Address 39.60
Web site hosting 462.60
Winter Festival 134.94
Total Expenditures £8,788.72
NET OPERATING INCOME £3,243.41
NET INCOME/(EXPENDITURE) £3,243.41

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Accrual Basis Saturday 1 February 2025 03:04 pm GMT+00:00