| Trusteename | Office (if any) | Dates actedifnotforwhole year |
Nameofperson (or body) entitledtoappointtrustee(if anvl |
|
|---|---|---|---|---|
| 1 | MohammedAfzal | Board Member | ||
| 2 | MuhammedAsim | Board Member | ||
| 3 | MohammedAkhtar | Board Member | ||
| 4 | AkhtarZaman | President | ||
| 5 | SafdarZaman | Board Member | ||
| 6 | ShakielZaman | Treasurer | ||
| 7 | Alaa Eldin Salem | Vice President | ||
| 8 | MuhammedAsif | Vice Treasurer | ||
| 9 | AhsanAshraf | Secretary |
| Board shall have powers: |
|---|
| (1)Toaccept gifts, Zakaats, bequests or legacies left by |
| institutions or individuals whether subject to any special trust |
| or not, for any one or more objects of the Centre. |
| (2)Toacquire by purchase, lease, donation, exchange or |
| otherwise, land, buildings or other properties of any tenure or |
| description situatedinthe City ofST.ALBANS or any estate |
| or interest therein or any right there over orinconnection |
| therewith and turn same to account on particulars by erecting, |
| reconstruction, altering, improving, decorating, furnishing and |
| maintaining madressas (school). Mosque or houses. |
| (3) To acquire by wayofpurchasing or otherwise all kinds of |
| movable properties. |
| (4) To borrow or raise money and to secure the payment thereof |
| insuch manner as the Board shall deem fit. |
| (5) To make, accept, endorse, execute and issue promissory |
| notes, bills of exchange, debentures and other negotiable or |
| transferrable instruments. |
| (6) To engage, appoint or dismiss employees or teachers of the |
| Centre and to make and pay allowances, wages or effect |
| other payments. |
| (7)Toacquireany rights or privileges which the Board may |
| regardasnecessary orconvenient for the purposesofthe |
| Centre. |
| (8) To accept andadminister Waqfs and trusts. |
| (9)Toinvest and manage monies of the Centre upon such |
| securityasfrom timetotimetobedetermined. |
| (10) To appeal for the funds and aid from members or other |
| well-wishers to further the objectsofthe Centre. |
| (11) To enter into any agreement with any departmentofthe |
| Government or Countyinthe United Kingdom, local authority |
| or otherlike authority and to obtain rights, concessions and |
| privileges that maybefor the benefit of and conducive to the |
| Centre. |
| (12) Todoallabove and such things incidental to or which the |
| Board may deem conducive to the attainmentofthe aforesaid |
| objects. |
| (13) Any condition, event or decision not provided forinthis |
| constitution shall be dealt with by means of the Boardin |
| accordance with the provisionsinClause 16(1). |
| **:sectio~D ** | ,I | Achievementsandperformance | ,., | -·~.-,~ |
|---|---|---|---|---|
| Summaryofthe main achievements of the charity |
Toprovide funeral assistancetofamiliesinthelocalcommunity. | |||
| during the year | Participate in a numberofinterfaith meetingsandpromote inter-faith | |||
| dialogueandsocialcohesion. | ||||
| Participateintheremembrancedayreadings. | ||||
| Performmultiplecivilmarriage ceremonies. | ||||
| Accommodated talksandvisits for Hertfordshire school | children. | |||
| Offer adult classesforIslamic education. | ||||
| HelpedcreateaMuslimscout'sgroup. | ||||
| Weekly sessions offering computerhelpandtraining | ||||
| Improvedonlinepresenceanddonationsystems | ||||
| Offeredyouthactivitiesduringsummer holidays | ||||
| ProvideIslamicadvicetostatutoryorganisations | ||||
| ParticipateinCOVIDandhealthforums |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | ||
| Income | 1 | 74,771 | 48,552 | |||
| Grantreceived | 2 | 32,118 | ||||
| Less: Expenditure | ||||||
| Salary - Imam and others | 12,079 | 15,321 | ||||
| Bank charges | 25 | 25 | ||||
| Light&Heat | 1,819 | 1,712 | ||||
| WaterRates | 1,083 | 1,948 | ||||
| Building Repairs/Maintenance | 7,219 | 7,160 | ||||
| Donations - Fitrana | 1,176 | |||||
| Property Insurance | 2,000 | 2,290 | ||||
| CouncilTax | 1,215 | 2,375 | ||||
| Radio Transmitter Costs | 75 | 75 | ||||
| Office andotherSundry Expenses | 1,254 | |||||
| Funeral Services | 530 | 1,590 | ||||
| I nsu ranee/Pens ion | 33 | |||||
| Advertising | 60 | |||||
| ComputerCosts | 60 | |||||
| 27,221 | 33,903 | |||||
| ExcessofIncomeoverExpenditure | 47,550 | 46,767 |
| 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | ||||
| Fixed Assets | ||||||||
| Tangible Assets | 2 | 1,660,654 | 1,660,654 | |||||
| Current Assets | ||||||||
| Cash at Bank andinHand | 301 | ,857 | 256,552 | |||||
| Current Liabilities | ||||||||
| Creditors: amounts falling | 3 | (355) | (2,599) | |||||
| due within one year | ||||||||
| Net Current Assets/ (Liabilities) | 301,503 | 253,953 | ||||||
| Total Assets less | ||||||||
| Current Liabilities | 1,962,157 | 1,914,607 | ||||||
| Financedby: | ||||||||
| Reserves | ||||||||
| Revaluation reserve | 4 | 845,000 | 845,000 | |||||
| Income and Expenditure_Ale_ | 5 | 1,117,157 | 1,069,607 | |||||
| 1,962,157 | 1,914,607 |
| Notes to the Financial Statements f | or theyearended31'1 Dece | mber 2021 | |
|---|---|---|---|
| 1 | Income | 2021 | 2020 |
| £ | |||
| Collectionsanddonations | 45,262 | 21,331 | |
| Membershipfees | 10,231 | 10,015 | |
| ClothingBank | 550 | 510 | |
| Rentfrom Property | 15,000 | 15,000 | |
| Sundryincome | 3,728 | 1,696 | |
| 1.1 | GrantReceived | ||
| FurloughGrant | 5,212 | ||
| RatesGrant | 26,906 | ||
| 74,771 | 80,670 | ||
| 2 | Fixed Assets | 2021 | 2020 |
| £ | £ | ||
| Mosquebuildingatcost | 182,000 | 182,000 | |
| Add: revaluation | 768,000 | 768,000 | |
| MosqueBuilding Improvements | 170,654 | 170,654 | |
| Mosquebuildingatvaluation | 1,120,654 | 1,120,654 | |
| Investmentproperty at cost | 463,000 | 463,000 | |
| Add: revaluation | 77,000 | 77,000 | |
| Investmentpropertyatvaluation | 540,000 | 540,000 | |
| 1,660,654 | 1,660,654 |
| Signed: | '--- -'..::~----l~.£-.P""I..~--------' Date:/2..r-10-2.2. |
|---|---|
| Name: | |
| Relevant professional | Member of Association of Accounting Technicians |
| qualification(s) or body | |
| (if any): | '----------------------- --------' |
| Address: | 124Sussex Close |
| . Luton | |
| LU4 0UE |