2024-03-31-accounts - The Islamic Association Of South Humberside

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date 01 04 2023 31 03 2024 A 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

Section A Reference and administration details

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
Mr B Wobi	Chairman of Trustee Board
Mr M A Samy ~~———~~	Exco/Trustee Board Secretary ~~———~~	~~———~~	~~———~~
3 Mr Diler Gharib ~~———~~	Exco Chairman ~~———~~	~~———~~	~~———~~
4 Mr A Almasri	Trustee
5 Mr A Somir	Trustee
6 Mr F Aburawi	Trustee
7 Mr M Taj	Trustee
8
9
10
11
12
13
14
15
16
17
18
19
20

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year ~~—————————~~

TAR

April 2009

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address
Mosque Imam	Dr Ahmed Mahir Sabik	79A Weelsby Road Grimsby DN32 OPY



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

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) Association How the charity is constituted (eg. trust, association, company) Elections through voters from members of the community. Trustee selection methods (eg. appointed by, elected by)

Additional governance issues (Optional information)

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

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

TAR

April 2009

Summary of the objects of the charity set out in its governing document 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)	1.Advancement of the Islamic religion in the town of Grimsby and Cleethorpes by the provision of a mosque, a burial ground and education in the principle of Islamic faith. 2. The relief of poverty among members of the Association. 3.To assist, financially and otherwise, such other charities, in any part of the world which are established exclusively for charitable purposes by the UK law and legislation.
	The activities undertaken by the Association takes cognisance of the charity commission’s general guidance on public benefit & the supplementary guidance on advancement of religion for the public benefit. 1) A mosque that is accessible & welcoming to members and general public, facilitating the learning and practice of Islamic faith. 2) Providing the environment for spiritual & social enhancement of all genders and ages. 3) Provide daily prayer sessions for members, once weekly Friday congregational prayers. 4) Facilitate two annual Eid religious festivals, that include prayer sessions, charitable giving and food provision to community members during the fasting month of Ramadan. 5) Fundraising by collection of donations from members and the ZAKAT Islamic obligatory contributions. Such funds are used to alleviate poverty amongst members and assist other charities with same objectives. The humanitarian assistance being financial or in- kind. 6) Provision of Islamic education to children (Sunday school), lectures, sermons and distribution of leaflets on principles of the faith. 7) Funeral “Janazah” facilities with specialised mortuary provisions to prepare the deceased according to Islamic regulations. 8) Community hall available to members of the Association and general public for events.

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

1.Advancement of the Islamic religion in the town of Grimsby and
Cleethorpes by the provision of a mosque, a burial ground and education
in the principle of Islamic faith.
2. The relief of poverty among members of the Association.
3.To assist, financially and otherwise, such other charities, in any part of
the world which are established exclusively for charitable purposes by the
UK law and legislation.

The activities undertaken by the Association takes cognisance of the
charity commission’s general guidance on public benefit & the
supplementary guidance on advancement of religion for the public
benefit.
1) A mosque that is accessible & welcoming to members and
general public, facilitating the learning and practice of Islamic
faith.
2) Providing the environment for spiritual & social enhancement of
all genders and ages.
3) Provide daily prayer sessions for members, once weekly Friday
congregational prayers.
4) Facilitate two annual Eid religious festivals, that include prayer
sessions, charitable giving and food provision to community
members during the fasting month of Ramadan.
5) Fundraising by collection of donations from members and the
ZAKAT Islamic obligatory contributions. Such funds are used to
alleviate poverty amongst members and assist other charities
with same objectives. The humanitarian assistance being financial
or in- kind.
6) Provision of Islamic education to children (Sunday school),
lectures, sermons and distribution of leaflets on principles of the
faith.
7) Funeral “Janazah” facilities with specialised mortuary provisions
to prepare the deceased according to Islamic regulations.
8) Community hall available to members of the Association and
general public for events.

Additional details of objectives and activities (Optional information)

TAR

April 2009

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

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

TAR

April 2009

Section D Achievements and erformance p

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.

Successfully held the annual “Visit My Mosque” open day event in September 2023. A bridgebuilding event between people of different faiths and those of non-faith, exhorting unity, connections and community spirit as enshrined in Islamic values.

TAR

April 2009

Section E Financial review

Brief statement of the charity’s policy on reserves

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.

Details of any funds materially in deficit

Further financial review details (Optional information)

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

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

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

Date 27/01/2025

TAR

April 2009

Iss) xx?? 9£0'0t 9£0'0£ tr08'1 pua JeaA siw spury qs Puo JEOA ini spuni 4$eg 9V spuN uaaweq sJa4SUPJI SV (wuawAed)Mdiaw Jo iaN £.8 £0S'9 £Z'81 P6L'8Z 00tr'69 00tr'69 uawApd Iwoi qns Iqy 009 'sespu?Jn WOU4$èAUI pue lossv vv 00tr'69L 809'0L 969. 0ts*681 809.0 968,1 Iwol qns puns Iiassy I pgspujjnd 4oid srtEJ wowAEdaJ uw ootr'o£ z, $jnO80 gwpjd Jpyp ? A?Uun0tsjV AJoW)m$ 88fflsod'6uiiuiJd 10UJalUl PUB gwydai81 pied suon8UOQ goa Iwgun Oui¥ieJi upJnsui Ivgu puv ?uOIi Jalknl PUÈ 88IEy )IN PUV XEI 8gVBIBS ? sg6pM 18N 18daJ T 88sugdxg 59$IIUgJd SI UOISUalX3 09 Ok9 zf 6S9'¥ 09 Ok9 56tr'0L 19S 196, 606'I 899, 9k6'9 969'ZZ 58£,6 S£5'8¥ ooz'i¢ uo dEV '£oz E9'£0Z digw iyoi Iwoi qns gnbso PIO 10 $gIFs 19?9¥ '901 IU0IUIgUI PUP 1088V ZV g9'£0Z (yv JOJ euKVUi ssojg) qns ooo's 000 ueoi 158J8lUI S88J PSSPJPÈ POAIWJaJ glUEJg flsIEjpUn4 8UO4EUOP J8YIO pip uib tr99 iRJ•u•6 pup •nbqouJ M•N- suonBuoLI spuN Iwol spu IUOiIIMOPU3 spury pewula spuni pepuisojun siuawApd pup sid!aJa¥ v uo!iJas 11104 pouad Jo4 uno??E gUaUEd PUB 4d!a?a¥

zoiiLoIzz Iss) UncL? xx3J OZILOEZ !qOM8J IPAOJ Jo ejpa ewBN iuud aJnFu6is swsnji lip io Jieygq Lk) Jo auo Aq pèu6is 00g'P¥ IBUOII •np iuw puoN •np U•UM lezoil ¢tsoi ao4WUI Sl!Eioa Iiqq sa!111!qPll S8 989'ZZ ooos Winb5 pu¥ ooo'oi OOO'SLtr osn umo s,@!Jpy? 0111 Joi p•u!piaJ 8iesgV tr8 8&JNin8 gnb 511+12a •niw4 iU•AJna IIEuoiidol IP14#w pun4 ivuoi •niEA w•JJng IpuoNdo) 14M ffj puna si!pi?a J ISWVgU 01 spuni IU•IUMOPU3 31WEaU 01 spurtj pawyisojun silpiaa spury PgW!JiSO 11glwr¥) spury qse? I0 PUPU Ul 4 Zlg'6Z 310AP•U 01 JUW ¥ 3 l•JW QI spuni 4SPg spuni iueLUMOPU3 spunj spuw P01?!JlSe p)IJI$9jun poljad ayi Jo pua aui IE sa!1!i!qp!I pue siassE 10 iuawaiElS S UO!i?as siIEwa $•uo6aiv)

Independent examiner's report on the accounts Section A Independent Examiner’s Report Report to the trustees/ Islamic Association of South Humberside members of ~~a PO~~ On accounts for the year 31[st] March 2024 Charity no 519342 ended (if any) ~~eeeee eee~~ Set out on pages 1 to 2 1) ~~Pp~~ 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.

Independent In connection with my examination, no matter has come to my attention examiner's statement 1. which gives me reasonable cause to believe that in, any material respect, the requirements:

to keep accounting records in accordance with section 41 of the 1993 Act; and
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act
have not been met ; or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. .

Signed: Date: 22/01/2025 ~~a~~ Name: Rachael Crowder ~~CO~~ Relevant professional ACA qualification(s) or body (if any): ~~a~~ Address: Rest Haven, North Kelsey Road, Caistor, LN7 6SF ~~CC~~

April 2009

IER

Section B Disclosure

N/A

April 2009

IER

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

April 2009

IER