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|||||SORP reference|||
|---|---|---|---|---|---|---|
|Summary|ofthe purposes||of||Performance
of religious obligations|of|
|the charity as set out||in its|||islamic faith, including
5 daily prayers||
|governing|document||||led by an Imam and arranging
matters||
||||||related to fasting, including
but not||
||||||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||
|purposes|for the public||||Muslim
community
in Blackpool and||
|benefit,
in particular,||the|||surrounding
areas, in addition to Muslim||
|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||||||||
##
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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||||||
##
##
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##
##
##
##
##
||||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|
##
##