2021-12-31-accounts - Islamic Community Centre And Mosque, Blackpool

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				SQRP reference	SQRP reference
Summary	ofthe purposes		of	Para	1.17	Perfcrmance of religious obligations	of
the charity	as set out	in its				Islamic faith, including five daily prayers
governing	document					led by an imam and arranging matters
						related to fasting, including but not
						isolated to, the month of Ramadan,
						llslamic marriages and burial
Summary ofthe main activities in relation to those				Para 1.19	1 17and	To provide facilities and arrange activities, eg daily prayers, for the local
purposes	for the public					Muslim community in Blackpool and
benefit, in	particuiar,	the				surrounding areas, in addition to Muslim
activities,	projects or					visitors to the holiday resort. The
services identified ln		the				children from schools in the local area
accounts.						also visit the Mosque to iearn 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 ihe 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	ail donations		'to chal ltles ale	made on a
Policy on	grant making			voluntary	basis. We Qo however
				contribute	to	other charities working for
				humanitarian		purposes (eg disasters
				such as earthquakes, flood, famine and
				disease.
			Para 1.38
Policy on	social investnlent
including	program	related
investment

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Review of the charity's		Pars 1.21
financial position at the end
of the period
Statement explaining the		Para 1.22
policy for holding reserves
stating why they are held
Amount of reserves held		Para 1.22
Reasons for holding zero		Para 1.22
leserves
!3etaiis offund materially	in	Para 1.24
deficit
Explanation of any		Para 1.23
uncertainties about the
charity continuing as a going
coneel n

The charity's principal
sources of funds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adop'ted
A description of the principal	Para 1.46
risks facing the charity
Other

Description of charity's
trusts:
Type ofgoverning document
How is the charity		Para 'l.25
constitLlted7
Trustee selection methods		Para 1.25
including details of any
constitutional provisions	e.g.
election to post or name	of
any person or body entitled
to appoint one or more
trustees
Additional information	(optionaI)
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
Re!ationship	with any related	Para	1.51
parties
Other

Charit	name			Islamic Communit
Other name the charit			uses
Re istered charit		number		702932
Charity's	principal	address		2 Revoe Street,
				Blackpool.
				FY1 5HN

							lMame	of person (or body) entitled	of person (or body) entitled
							to a	oint trustee	ifan
		Tafayul			6/1/21	to 31/12/21
	islam Choudhury
	Shah Mosthafa				6/1/2'I	to 31/1 2/2'I
	Ahmed
	Mohammed		Jamil	Chairman
	Arshad	Javed
	Haji Alkas		Miah		1/1/21	to 6/1/21
	Mohammad				1/1/21	to 6/1/21
	Ishaque
15
16
17
18
19
20

Declarations The trustees dèclare thal they have approved the trustees, report above. Signed ¢>n behalf of the charity's trustees Signature(51 Full name(sl Positionlgg Secrotary. Chalr, etc) Dale

Rl$ler&d Chanty Number 702932 lamic ¢ommunity Centre and Mosquo, Blackpool Receipts and Paymant Account For the year ended 31 December 2021

independent examiner's	independent examiner's	report
Statement	ofassets and	iiabiiities
Receipts	and Payments	account
Trustees'	report

Balances	b/f
	Current accoun t						153,244,44		151,117.84
	Community Centre		Account				268.00		268.00
	Interest Account						1,551.90		932.04
	Burial Account						6,641.00		4,94'I .00
	Skipton Building	Society			account		85,001.00		85,001.00
Receipts
	Subscriptions and		donations				87,477.14		41,452.26
	Interest						121.22		619.86
	Job retention scheme			grants			0.00		12,423, 'I 3
Payments
	Salary and National		Insurance			38,669.64		39,406.89
	Gas and electricity					3,282.54		2,681.00
	Routes and water					1,510.24		526.34
	Insurance					1,332.86		1,436.79
	Telephone					419.10		143.87
	Payroll Services					520.80		784.60
	Donations					4,986.18		1,073,50
	Repairs and maintenance					243.00		3,575.80
	Professional fees					420.00		420.00
	Motor expenses					1018.80		0.00
	Bank charges					534.96		0.00
	Equipment, fixtures		and		fittings	7,000.00		0.00
Balances	c/f
	Current account					180,837.22		153,244.44
	Community Centre		Account			268.00		268 00
	Interest Account					1,138.16		1,551.90
	Burial Account					7,122.20		6,641.00
	Skipton Building	Society			account	85,001.00		85,00'I .00
						334,304.70	334,304.70	296,755,13	296,755.13