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2021-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 04 2020 31 03

31 03 2021

From

To

Section A Reference and administration details

Charity name Islamic Association of South Humberside

Other names charity is known by Registered charity number (if any) 519342

Charity's principal address 79A Weelsby Road Grimsby

Postcode DN32 0PY

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Mr Diler Gharib Chairman
2 Mr AM Samy Secretary
3 Mr AK Samy Trustee
4 Mr B Wobi Trustee
Mr H S Mohamed Treasurer(not
5
trustee)
6 Mr A Almasri Trustee
7 Mr A Somir Trustee
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

April 2009

TAR

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

How the charity is constituted

Association

Elections through voters from members of the community. Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The aims and objectives of the Association are to increase the awareness of Islam amongst the community, and to facilitate practice of Islamic education for children. It is responsible for collecting and distributing money, food, and clothing for the poor people particularly in the underdeveloped countries. The Association is funded from donations received from members in the community.

April 2009

TAR

2

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

April 2009

TAR

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Nationally: Supporting national charities by fundraising towards worldwide causes. Locally Supporting local communities through educational activities and raising awareness of local needs. Ongoing activities: Upgrading of the premises to comply fully with HSE regulations. Working with local council; police and various organisations for better understanding; integration and raising awareness. Holding community events to thank local authorities for their support. Inviting other faith groups to visit and find ways of better collaboration. Holding an educational event in association with representatives of other faiths for 6 formers to help them in their R.E studies.

April 2009

TAR

4

Section E Financial review

Brief statement of the charity’s policy on reserves

Details of any funds materially

in deficit

Reserves are held to meet yearly running costs of the building as the income from the donations does not cover all the running costs. A major fund raising activity was held to collect funds for extending the first floor of the Sunday School facility to accommodate the rising number of attendees, the project from planning application to completion would bear heavily on the yearly income, Major work is due to start early summer.

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Mr Diler Gharib

Position (eg Secretary, Chair, Chairman etc)

Date 20/01/2022

April 2009

TAR

5

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Islamic Association of South Humberside 519342
Receipts and payments accounts CC16a
For the period 01/04/2020 31/03/2021
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations - New mosque and general 56,530 - - 56,530 108,647
Arabic School - - - - -
Other donations - - - -
Fundraising - - - -
Grants received 9,616 - - 9,616 -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
66,146 - - 66,146 108,647
AR)
A2 Asset and investment sales,
(see table).
Receipt from sales of old
Mosque - - - - -
- - - - -
Sub total - - - - -
Total receipts 66,146 - - 66,146 108,647
A3 Payments
Extension costs 10,770 10,770 -
Premises expenses & repairs 2,102 2,102 1,817
Net wages & salaries 16,683 - - 16,683 16,587
Tax and NIC 2,766 - - 2,766 2,637
Rates and water 1,869 - - 1,869 1,818
Light and heat 6,809 - - 6,809 8,189
Insurance 1,296 - - 1,296 1,256
Fees and charges - 1,715
Funeral costs 995 995 -
Donations paid 6,198 6,198 8,692
Telephone and internet 455 - - 455 423
Printing, postage and stationery - - - - -
Accountancy & other prof fees 880 880
Resources - - 779
Sundry - -
Sub total [ 50,822 ] - - 50,822 43,913
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 50,822 - - 50,822 43,913
Net of receipts/(payments) 15,324 - - 15,324 64,734
A5 Transfers between funds - - - - -
A6 Cash funds last year end 105,161 - - 105,161 40,426
Cash funds this year end 120,485 - - 120,485 105,160
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CCXX R1 accounts (SS)

24/01/2022

1

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
Details
Details
Old Mosque
New Mosque
Fittings and Equipment
Bank balance
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
120,485
-
-
-
-
-
120,485
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
50256
-
375528
-
27586
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Mr Diler Gharib		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
20/01/2022

CCXX R2 accounts (SS)

24/01/2022

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

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Report to the trustees/
Islamic Association of South Humberside
members of
On accounts for the year 31 [st] March 2021 Charity no 519342
ended (if any)
Set out on pages 1 to 2
1)
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Set out on pages 1 to 2
1)
Respective The charity's trustees are responsible for the preparation of the accounts.
responsibilities of The charity’s trustees consider that an audit is not required for this year
trustees and examiner under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an
independent examination is needed.
It is my responsibility to:

examine the accounts under section 43 of the 1993 Act,

to follow the procedures laid down in the general Directions given by the
Charity Commission (under section 43(7)(b) of the 1993 Act, and

to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given
examiner’s statement by the Charity Commission. An examination includes a review of the
accounting records kept by the charity and a comparison of the accounts
presented with those records. It also includes consideration of any unusual
items or disclosures in the accounts, and seeking explanations from the
trustees concerning any such matters. The procedures undertaken do not
provide all the evidence that would be required in an audit, and
consequently no opinion is given as to whether the accounts present a ‘true
and fair’ view and the report is limited to those matters set out in the
statement below.
Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:		 Date: 20/01/2022
Rachael Crowder
ACA
Rest Haven, North Kelsey Road, Caistor, LN7 6SF

1

April 2009

IER

Section B Disclosure

N/A

2

April 2009

IER

Give here brief details of any items that the examiner wishes to disclose .

3

April 2009

IER