Trustees’ Annual Re ort p
Charity Name: LONDON CITY ISLAND COMMUNITY TRUST Charity Registration Number: 1207026 Year Ending: 25 October 2025
1. Objectives and Activities
The charity was established to facilitate the running of a small community centre for the benefit of the local Muslim community. Our main objectives are:
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To provide a place for communal worship and gatherings.
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To support religious, educational, and social activities that strengthen community ties.
During the year, the charity’s main activities were:
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Weekly Jumu’ah prayers.
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Ramadan activities, including iftar gatherings.
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Facilitation of community congregations where simple activities are provided.
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Management of rental and logistical arrangements with estate management for use of the centre.
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Occasional community meet-ups and events.
2. Public Benefit
The trustees confirm they have had regard to the Charity Commission’s guidance on public benefit. The charity’s activities are open to the local community and provide opportunities for spiritual growth, social support, and community cohesion.
3. Financial Review
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The charity received total income of approximately £6,240 during the financial year, primarily from community donations averaging around £120 per week . This represented a significant increase in income compared with the previous financial year.
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Total expenditure for the year was approximately £2,200 , relating primarily to the operational, logistical and rental costs associated with running the community centre and facilitating the charity’s activities.
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At the end of the financial year (25/10/2025), the charity held a closing cash balance of £4,040 as cash in hand . At that time, the trustees were in the process of opening a dedicated bank account in the charity’s name.
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Post-year-end event: In January 2026, following the opening of the charity’s bank account, the trustees deposited the charity’s accumulated cash funds into the dedicated charity bank account.
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The trustees continue to oversee the charity’s finances and seek to ensure that funds are used appropriately in furtherance of the charity’s objectives.
LONDON CITY ISLAND COMMUNITY TRUST Charity number: 1207026
4. Structure, Governance and Management
The charity is managed by its trustees, who oversee all activities and ensure compliance with charity law. The trustees meet as required to make decisions about the operation of the centre and community activities.
5. Trustees
The following served as trustees during the year:
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Muhammad Kashem Ali
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Abu Shama
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Mohammead Noor Ali
Approved by the Trustees on 16/08/2026
Signed:
Abu Shama
LONDON CITY ISLAND COMMUNITY TRUST Charity number: 1207026
Charity Name No (if any) LONDON CITY ISLAND COMMUNITY TRUST 1207026 Receipts and payments accounts CC16a For the period Period start date Period end date To from 25/10/2024 24/10/2025
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 6,240 - - - - - - - 6,240 - - - 6,240 80 56 60 600 60 200 1,000 144 - 2,200 - - - 2,200 4,040 - - 4,040 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 6,240 - - - - - - - 6,240 - - - 6,240 80 56 60 600 60 200 1,000 144 - 2,200 - - - 2,200 4,040 |
Total funds to the nearest £ 6,240 - - - - - - - 6,240 - - - 6,240 80 56 60 600 60 200 1,000 144 - 2,200 - - - 2,200 4,040 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Weeklydonations(approx. £120 x 52 weeks) | 6,240 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) | 6,240 | - | ||||
| A2 Asset and investment sales, (see table). |
||||||
| NoAssets | - | |||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
JYX Speaker |
80 | - | ||||
| Kimafun Microphone | 56 | - | ||||
| Locker | 60 | - | ||||
| Hall hire for Ramadan | 600 | - | ||||
| Hall Hire for Eid | 60 | - | ||||
| DrinkingWater Bottles | 200 | - | ||||
| Carpet | 1,000 | - | ||||
| Maintance | 144 | - | ||||
| - | - | |||||
| **Sub total ** | 2,200 | - | ||||
| A4 Asset and investment purchases (see table) |
||||||
| , No asset and investment purchases |
- | |||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| 4,040 | - | - | 4,040 |
- | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 4,040 | - | - | 4,040 | - |
CCXX R1 accounts (SS)
16/08/2026
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature None Details Details Cash at bank (Bank account not setup) Cash in hand Other assets Details Total cash funds (agree balances with receipts and payments account(s)) None Details Details None |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - 4,040 - - - 4,040 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - Fund to which asset belongs Cost (optional) - - - - Fund to which asset belongs Cost (optional) - - - - Fund to which liability relates Amount due (optional) - - - - Print Name Abu Shama |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| Abu Shama | 16/08/2026 | ||
CCXX R2 accounts (SS)
16/08/2026
2