| PURPOSE&OBJECTS | |
|---|---|
| A: The Centre shall be established for the advancementofthe religionof Islam and Islamic education. |
|
| B:Inparticular the Centre is established | |
| Summaryoftheobjectsofthe charity setoutinits governingdocument |
(1) Primarilytoprovide Islamic education to Muslim children. (2) To provide, erect, maintain and conduct Madressas (Religious Classes), Mosque, Libraries, cemetery. (3) To cultivate and encourage among Muslims the knowledge and love for religious ideals, traditions and principlesofIslam and generally to promote education in Islamic Culture. |
| C: And shall have powers in furtheranceofthe objects (1) To establish and organise the finance for the achievementofthe |
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| purposes of the Centre | |
| (2) To obtain, collect and receive money and funds by wayof contributions, legacies,grants and by any other lawful method and accept and receive gift of property of any description (whether subject to any special trust or not). |
|
| (1) Offerplaceof worship | |
| (2) Offer classes for boys and girls | |
| (3) Lectures for adults | |
| (4) Assistance with Funeral Services | |
| (5) Provide speakers and accept visits from schools (6) Participate in Interfaith Dialogue |
|
| (7) Provide Islamic advice and information to the wider | |
| community in Hertfordshire | |
| Summaryofthemain | (8) Build and maintain two-way links with public agencies |
| activitiesundertakenforthe | |
| publicbenefitinrelationto | |
| theseobjects(includewithin | |
| this section thestatutory | |
| declarationthattrusteeshave | |
| hadregardtotheguidance | |
| issuedbytheCharity | |
| Commissiononpublic | |
| benefit) |
| (1) To accept gifts, Zakaats, bequestsorlegacies leftby | ||
|---|---|---|
| institutionsorindividualswhethersubject toanyspecial trust | ||
| ornot, for any oneormoreobjectsofthe Centre. | ||
| (2) To acquire by purchase, lease, donation, exchangeor | ||
| otl1erwise, land, buildingsorotherpropertiesofanytenure | ||
| ordescription situated in the CityofST.ALBANSorany | ||
| estateorinterest thereinoranyright there_over_orin | ||
| connection therewith and turn same to account on | ||
| particulars by erecting, reconstruction, altering, improving, | ||
| decorating, furnishing and maintaining madrassa's (school). | ||
| Mosque or houses. | ||
| (3) To acquire bywayofpurchasingorotherwise allkindsof | ||
| movable properties. | ||
| (4) To borroworraisemoneyand to secure thepaymentthereof | ||
| insuch manner as the Board shalldeemfit. | ||
| Youmay chooseto include | (5) To make, accept, endorse, execute and issuepromissory | |
| further statements, where | notes, billsofexchange, debentures andothernegotiableor | |
| relevant, about: | transferrable instruments. | |
| • | policy on grantmaking; | (6) To engage, appointordismiss employeesorteachersofthe Centre and to make and pay allowances,wagesoreffect |
| • | policy programme related | other payments. |
| investment; | (7) To acquire any rightsorprivileges which the Boardmay | |
| • | contributionmadeby volunteers. |
regard as necessaryorconvenientforthe purposesofthe Centre. (8) To accept and administer Waqfs and trusts. |
| (9) To invest and manage moniesoftheCentreuponsuch | ||
| security as from time to time to be determined. | ||
| (10) To appeal for the funds and aid frommembersorother |
||
| well-wishers to further the objectsofthe Centre. | ||
| (11) To enter into any agreement withanydepartmentofthe |
||
| Govern~entorCo~nty in the United Kingdom, localauthority | ||
| orother like authority and to obtain rights, concessions and | ||
| privileges that may be for the benefitofandconducivetothe | ||
| Centre. | ||
| (12) To do all above and such things incidentaltoorwhich the |
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| Bo_ardmay deem conducive to the attainmentofthe aforesaid | ||
| obJects. | ||
| (13) ~ny_condition, eventordecision not providedforinthis |
||
| const1tut1onshall be dealt withbymeansoftheBoard in | ||
| accordance with the provisions in Clause16 ( 1). |
| -Se9.tLqd;D | · · | ·.·· · | ~Achievements and performance :: · ,'.·,.,.--fi,':•;~~ij· |
|---|---|---|---|
| Summaryofthemain achievementsofthecharity during theyear |
Carried out a numberofyouth projects to get youngsters involved with the Islamic Centre. |
||
| Continued to provide funeral assistance to a numberoffamiliesinthe | |||
| local community. | |||
| Participatedina numberofinterfaith meetings to promote inter-faith | |||
| dialogue and social cohesion. | |||
| Performed multiple civil and religious marriage ceremonies. | |||
| Accommodated visits by school children and visitstoschool to speak | |||
| about Islam. | |||
| Offered adult classes for Islamic education. | |||
| Ran Diabetes Clinic | |||
| Responded to charitable requests for help during natural disasters |
| Keep £15,000inreservetocover3months overheads. |
|---|
| Briefstatementofthe |
| charity'spolicyonreserves |
| Detailsofany funds materially |
| indeficit |
| Further financial review details (Optional information) |
| Youmay chooseto include |
| additional information, where |
| relevantabout: |
| • the charity's principal |
| sourcesoffunds (including |
| any fundraising); |
| Charity No. | 275546 |
|---|---|
| President. | Akhtar Zaman |
| Address. | 141Hatfield Road, St Albans, Hertfordshire, AL 1 4JX |
| Secretary. | Ahsan Ashraf |
| Board. | Akhtar Zaman - President |
| Alaa Eldin Salem - Vice President | |
| AhsanAshraf- Secretary | |
| Shakiel Zaman - Treasurer | |
| Muhammed Asif - Vice Treasurer | |
| Board Members | |
| Safdar Zaman | |
| Mohammed Akhtar | |
| Muhammed Asim | |
| Mohammed Afzal |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | ||
| Income | 1 | 90,379 | 74,771 | ||
| Less: Expenditure | |||||
| Sala1y- Imam and others | 13,887 | 12,079 | |||
| Card Machine charges | 408 | 25 | |||
| Light&Heat | 4,512 | 1,819 | |||
| WaterRates | 2,143 | 1,083 | |||
| Building Repairs/Maintenance | 484 | 7,219 | |||
| BritishRed Cross | 30 | ||||
| Ummah Welfare/Fitrana | 2,300 | 1,176 | |||
| Afghan istanAppeal | 960 | ||||
| PakistanFlood Appeal | 2,272 | ||||
| Palestine Trauma CentreUK | 738 | 1,176 | |||
| Property Insurance | 1,960 | 2,000 | |||
| Council Tax | 572 | 1,215 | |||
| Radio Transmitter Costs | 75 | 75 | |||
| New Fencing for Car Park | 6,658 | ||||
| Funeral Costs | 8,155 | 530 | |||
| Broadband costs/Telephone | 232 | ||||
| 45,386 | 27,221 | ||||
| Excess of Income over Expenditure | 44,993 | 47,550 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |||
| Fixed Assets | |||||||
| Tangible Assets | 2 | 1,660,654 | 1,660,654 | ||||
| Current Assets | |||||||
| CashatBankandinHand | 346,659 | 301,857 | |||||
| Debtors | 140 | ||||||
| Current Liabilities | |||||||
| Creditors: amounts falling | 3 | (303) | (355) | ||||
| due withinoneyear | |||||||
| Net Current Assets/ (Liabilities) | 346,454 | 301,503 | |||||
| Total Assets less | |||||||
| Current Liabilities | 2,007,150 | 1,962,157 | |||||
| Financedby: | |||||||
| Reserves | |||||||
| Revaluationreserve | 4 | 845,000 | 845,000 | ||||
| Income andExpenditureA/c | 5 | 1,162,150 | 1,117,157 | ||||
| 2,007,150 | 1,962,157 |
| Notes to the Financial Statements for the year ended31 | Notes to the Financial Statements for the year ended31 | 51December 2022 | |
|---|---|---|---|
| 1 | Income | 2022 | 2021 |
| £ | |||
| Friday external Collections and | 12,527 | 866 | |
| donations | |||
| Fitrana/Zakaat/Sadqa | 3,960 | 1,191 | |
| Eid Collections | 4,686 | 4,883 | |
| Friday Collections | 30,614 | 36,622 | |
| Membership fees | 10,630 | 10,231 | |
| Clothing Bank | 100 | 550 | |
| Rent from Property | 15,000 | 15,000 | |
| Sundry income | 226 | 2,927 | |
| Funeral Donations | 11,606 | 1,700 | |
| Solar Panel Income | 1,030 | 801 | |
| 90,379 | 74,771 | ||
| 2 | Fixed Assets | 2022 | 2021 |
| £ | £ | ||
| Mosquebuilding at cost | 182,000 | 182,000 | |
| Add: revaluation | 768,000 | 768,000 | |
| Mosque Building Improvements | 170,654 | 170,654 | |
| Mosque building at valuation | 1,120,654 | 1,120,654 | |
| Investment property at cost | 463,000 | 463,000 | |
| Add: revaluation | 77,000 | 77,000 | |
| Investment property at valuation | 540,000 | 540,000 | |
| 1,660,654 | 1,660,654 |
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| 3 | Creditors | ||
| Creditors | 211 | 355 | |
| PAYE | 92 | ||
| 303 | 355 | ||
| £ | |||
| 4 | Revaluation Reserve | ||
| Mosque building | 768,000 | ||
| Investment property | 77,000 | ||
| 845,000 | |||
| The surpluses arising on revaluationofthe Mosque Building and | the Investment | ||
| Property have been taken to Revaluation Reserve | |||
| 2022 | 2021 | ||
| 5 | Income and Expenditure Account |
£ | £ |
| Balance brought forward | 1,117,157 | 1,069,607 | |
| ExcessofIncome over | 44 ,993 | 47,550 | |
| Expenditure for the year | 1,162,150 | 1,117,157 |
| Signed: | '----+-+--:~"-I-+-...:,,.,,---------' Date: |
_3o_10Zo'l..l. |
|---|---|---|
| Name: | ||
| Relevantprofessional | Memberof AssociationofAccounting Technicians |
|
| qualification(s)orbody | ||
| (if any): | ||
| Address: | 124Sosse,Close | |
| . Luton | ||
| LU40UE |