| SORP reference | ||||||
|---|---|---|---|---|---|---|
| Summary | ofthe purposes | of | Performance of religious obligations |
of | ||
| the charity as set out | in its | islamic faith, including 5 daily prayers |
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| governing | document | led by an Imam and arranging matters |
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| related to fasting, including but not |
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| isolated to, the month of Ramadan, | ||||||
| Islamic marriages and burial |
||||||
| ceremonies. | ||||||
| Summary activities |
of the main ln relation to those |
Para 1.17and 1.19 |
To provide facilities and arrange activities, eg daily prayers, for the local |
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| purposes | for the public | Muslim community in Blackpool and |
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| benefit, in particular, |
the | surrounding areas, in addition to Muslim |
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| activities, | projects or | visitors to the holiday resort. | ||||
| services identified in |
the | The children from schools in the local |
||||
| accounts. | area also visit the Mosque to learn about | |||||
| the beliefs and practices ofthe Islamic | ||||||
| Faith as art of learnin Islamic studies. |
||||||
| Statement | confirming | Para 1.18 | When planning the activities being |
|||
| whether the trustees |
have | undertaken, the Trustees have had |
||||
| had regard to the guidance | regard to the guidance on public benefit |
|||||
| issued by | the Charity | issued by the Charity Commission. | ||||
| Commission on public |
||||||
| benefit |
| SORP reference | |||||||
|---|---|---|---|---|---|---|---|
| We don't | have a grant making | policy as | |||||
| Para 1.38 | all donations | to charities are | made on a | ||||
| Policy on | grant making | voluntary | basis. We do however | ||||
| contribute to | other charities working for | ||||||
| humanitarian | purposes (eg disasters |
||||||
| such as earthquakes, flood, famine and |
|||||||
| disease. | |||||||
| Para 1.38 | |||||||
| Policy on | social investment | ||||||
| including | program | related | |||||
| investment |
| J8410 | ||||||||
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| Description ofcharity's | |||||
|---|---|---|---|---|---|
| trusts: | |||||
| Type ofgoverning document |
Para 1,25 | Constitution | (1984) | ||
| (trust deed, ro al charter | |||||
| How is the charity | Para 1.25 | IIembers association | |||
| constituted? | |||||
| (e.g unincorporated | |||||
| association, CIO |
|||||
| Trustee selection methods | Para 1.25 | General Body nomination | and approval | ||
| including details ofany |
by Executive | Committee. | |||
| constitutional provisions |
e.g. | ||||
| election to post or name | of | ||||
| any person or body entitled | |||||
| to appoint one or more | |||||
| trustees | |||||
| Additional information |
(optional) | ||||
| You ma choose to include further statements |
where relevant | about: | |||
| Policies and procedures adopted for the induction |
Para 1.51 | ||||
| and training oftrustees |
|||||
| The charity's organisational structure and any wider |
Para 1.51 | ||||
| network with which the |
|||||
| charity works | |||||
| Relationship with any related |
Para1.51 | ||||
| parties | |||||
| Other |
| Page | |||
|---|---|---|---|
| Independent examiner's |
report | ||
| Statement | ofassets and | liabilities | |
| Receipts | and Payments | account | |
| Trustees' | report |
| Recei | ts and Pa ments Acco | ts and Pa ments Acco | unt | ||||
|---|---|---|---|---|---|---|---|
| for the | ear ended 31 December | 2020 | |||||
| 2020 | 2019 | ||||||
| Balances | b/f | ||||||
| Current account | 151,117.84 | 122,419.16 | |||||
| Community Centre Account |
268.00 | 268.00 | |||||
| Interest Account | 932.04 | 1,021,70 | |||||
| Burial Account | 4,941.00 | 4,341.00 | |||||
| Skipton Building Society account |
85,001.00 | 85,470.25 | |||||
| Receipts | |||||||
| Subscriptions and donations |
41,452.26 | 88,786.65 | |||||
| Interest | 619.86 | 641.03 | |||||
| Job retention scheme grants |
12,423.13 | 0.00 | |||||
| Payments | |||||||
| Salary and National | insurance | 39,406.89 | 37,762.46 | ||||
| Teacher expenses | 0.00 | 1,025.20 | |||||
| Gas and electricity | 2,681,00 | 2,745.38 | |||||
| Rates and water | 526,34 | 1 ~136.09 | |||||
| Insurance | 1,436.79 | 1,378.61 | |||||
| Telephone | 143.87 | 606.65 | |||||
| Payroll Services | 784.60 | 457.80 | |||||
| Donations | 'I,073.50 | 9,689.94 | |||||
| Gifts | 0.00 | 322.00 | |||||
| Repairs and maintenance | 3,575.80 | 2,902.66 | |||||
| Professional fees | 420.00 | 0.00 | |||||
| Equipment, fixtures and fittings |
0.00 | 1,445.32 | |||||
| Stationery | 0.00 | 118.15 | |||||
| Mosque consumables | and sunddes | 0.00 | 402,65 | ||||
| Catering costs | 0.00 | 695,00 | |||||
| Balances | c/f | ||||||
| Current account | 153,244.44 | 151,117.84 | |||||
| Community Centre Account |
268.00 | 268.00 | |||||
| Interest Account | 1,551.90 | 932.04 | |||||
| BurialAccount | 6,641.00 | 4,941.00 | |||||
| Skipton Building Society account |
85,001.00 | 85,001.00 | |||||
| 296,755.13 | 296,755,13 | 302,947.79 | 302,947.79 |