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||**PURPOSE**&**OBJECTS**|
|---|---|
||A: The Centre shall be established for the advancementofthe religionof<br>Islam and Islamic education.|
||B:Inparticular the Centre is established|
|Summaryoftheobjectsofthe<br>charity setoutinits<br>governingdocument|(1) Primarilytoprovide Islamic education to Muslim children.<br>(2) To provide, erect, maintain and conduct Madressas (Religious<br>Classes), Mosque, Libraries, cemetery.<br>(3) To cultivate and encourage among Muslims the knowledge and<br>love for religious ideals, traditions and principlesofIslam and<br>generally to promote education in Islamic Culture.|
||C: And shall have powers in furtheranceofthe objects<br>(1) To establish and organise the finance for the achievementofthe|
||purposes of the Centre|
||(2) To obtain, collect and receive money and funds by wayof<br>contributions, legacies,grants and by any other lawful method<br>and accept and receive gift of property of any description<br>(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<br>(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)||





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|||(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.|
|You**may choose**to 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<br>Centre and to make and pay allowances,wagesoreffect|
|•|policy programme related|other payments.|
||investment;|(7) To acquire any rightsorprivileges which the Boardmay|
|•|contributionmadeby<br>volunteers.|regard as necessaryorconvenientforthe purposesofthe<br>Centre.<br>(8) To accept and administer Waqfs and trusts.|
|||(9) To invest and manage moniesoftheCentreuponsuch|
|||security as from time to time to be determined.|
|||(10)<br>To appeal for the funds and aid frommembersorother|
|||well-wishers to further the objectsofthe Centre.|
|||(11)<br>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)<br>To do all above and such things incidentaltoorwhich the|
|||Bo_ardmay deem conducive to the attainmentofthe aforesaid|
|||obJects.|
|||(13)<br>~ny_condition, eventordecision not providedforinthis|
|||const1tut1onshall be dealt withbymeansoftheBoard in|
|||accordance with the provisions in Clause16 ( 1).|





|-Se9.tLqd;D|· ·|·.·· ·|~Achievements and performance<br>::<br>· ,'.·,.,.--fi,':•;~~ij·|
|---|---|---|---|
|**Summaryofthemain**<br>**achievementsofthecharity**<br>**during theyear**|||Carried out a numberofyouth projects to get youngsters involved with<br>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 £15,000inreservetocover**3**months overheads.|
|---|
|Briefstatementofthe|
|charity'spolicyonreserves|
|**Detailsofany funds materially**|
|**indeficit**|
|**Further financial review details (Optional information)**|
|You**may choose**to include|
|additional information, where|
|relevantabout:|
|•<br>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|





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## 



## 

|||**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**<br>**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-+-...:,,.,,---------'**<br>**Date:**|**_3o_10****_Zo'l..l._**|
|---|---|---|
|**Name:**|||
|**Relevantprofessional**|<br>Memberof AssociationofAccounting Technicians||
|**qualification(s)orbody**|||
|**(if any):**|||
|**Address:**|**124Sosse,Close**||
||. Luton||
||LU40UE||