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2023-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 04 2022 31 03 2023

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)
Mr B Wobi Chairman of Trustee
1
Board
Mr M A Samy Exco/Trustee Board
2
Secretary
3 Mr Diler Gharib Exco Chairman
4 Mr A Almasri Trustee
5 Mr A Somir Trustee
6 Mr F Aburawi Trustee
7 M Taj Trustee
8
9
10
11
12
13
14
15
16
17
18
19
20
----- End of picture text -----

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. All the building and renovation work planned for the year was completed with the donations and loans raised for this purpose. Most of the loan has been repaid.

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 B Wobi

Position (eg Secretary, Chair, Chairman of Trustees Board etc)

Date 30/01/2024

April 2009

TAR

5

Islamic Association of South Humberside 519342 Receipts and payments accounts CC16a For the period 01/04/2022 31/03/2023 To from

Section A Receipts and payments

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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
111,623 - - 111,623 113,421
Donations - New mosque and general
HMRC gift aid - - - 2,844
Other donations - - - -
Fundraising - - - -
Grants received - - - 4,917
Madrassa fees 664 - - 664 3,876
Interest free loan - - - 47,000
- - - - -
Sub total (Gross income for
112,287 - - 112,287 172,058
AR)
A2 Asset and investment sales,
(see table).
Receipt from sales of old
Mosque - - - - -
- - - - -
Sub total - - - - -
Total receipts 112,287 - - 112,287 172,058
A3 Payments
Extension costs 9,385 9,385 209,900
Premises expenses & repairs 22,695 22,695 8,119
Net wages & salaries 16,916 - - 16,916 16,648
Tax and NIC 1,704 - - 1,704 2,738
Rates and water 1,961 - - 1,961 1,875
Light and heat 561 - - 561 4,337
Insurance 1,442 - - 1,442 1,332
Training - 765
Funeral costs 160 160 3,817
Donations paid 41,659 41,659 3,667
Telephone and internet 532 - - 532 562
Printing, postage and stationery - - - 3,126
Accountancy & other prof fees 715 715 1,095
Resources - 381
Quran school expenses 664 664 3,846
Loan repayment 30,400 30,400 2,000
Sundry - 24
Sub total [ 128,794 ] - - 128,794 264,232
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 128,794 - - 128,794 264,232
Net of receipts/(payments) - 16,507 - - - 16,507 - 92,174
A5 Transfers between funds - - - - -
A6 Cash funds last year end 28,311 - - 28,311 120,485
Cash funds this year end 11,804 - - 11,804 28,311
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CCXX R1 accounts (SS)

30/01/2024

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
Interest free Loan
Details
Details
Mosque Buildings
Extension Costs and Dome
Fittings and Equipment
Bank balance
Cash in hand
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
9,818
-
1,986
-
-
-
11,804
-
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)
14,600
-
-
-
-
Print Name
Mr B Wobi		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
415,000
210,000
54,000
-
-
-
-
-
-
When due
(optional)
Date of
approval
30/01/2024

CCXX R2 accounts (SS)

30/01/2024

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report Independent Examiner’s Report
Report to the trustees/
members of
On accounts for the year
ended
Set out on pages
Respective
responsibilities of
trustees and examiner
Basis of independent
examiner’s statement		 Islamic Association of South Humberside
31stMarch 2023
Charity no
(if any)
519342
1 to 2
1)
The charity's trustees are responsible for the preparation of the accounts.
The charity’s trustees consider that an audit is not required for this year
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.
My examination was carried out in accordance with general Directions given
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: 30/01/2024
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