CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1st January 2022 To 31st December 2022 Charity name: Islamic Community Centre and Mosque, Blackpool Charity registration number: 702932 Objectives and Activities SORP refe￿ne* Summary of the purposes of the charity as set out in its goveming document Pard 1.17 Perforniance of religious obligations of Islamic faith. Including five daily prayers led by an Imam and arranglng matters relating to fasting, included but not isolated to, the month of Ramadan, Islamic marria es and burial ceremonies. To provide facilities and arrange activities, eg daily prayers, for the local Muslim community in Blackpool and surrounding areas. In additlon to any Musllm vlsltors to the hollday resort. The children from schools in the local area also visit the Mosque to learn about the beliefs and practices of the Islamic Faith as art of learnin Islamic studies. When planning the activities being undertaken, the trustees have had regard to the guidance on pulic benefit Issued by The Charity Commission. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or seNices identified in the accounts. Par8 1.17and 1.19 statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit P8ra 1.18 Addltlonal Informatlon (optlonal) You ma choose to include further statements where relevant about.. SORP reference We don't have a grant making policy as all donations to charities are made on a 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 grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made b volunteers other Achievements and Performance SORP r8fer6nce The above wotk by the charity is achlevlng the maln purpose of fulfllling the religious needs of the local Muslim Community in a satisfactory way. This also Creates good understanding and co- operalion as well as happy working relatlonshlps with the local authority, police. national health servlces and educational department. Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Addilional information (optional) You ma choose to include further statements where relevant about.. Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 other Financial Review Review of the charity's financial position al the end of the period Para 1.21 The charity was in a strong financial position at the year end with income significantly exceeding expenses during the ear. The charity aims to maintain a significanl reserve to meet expenses arising from any major repairs and to cover current ex enses. Statemenl explaining the policy for holding reserves stating why they are held Para 1.22 Amount of reseNes held Reasons for holding zero reserves Details of fund materially in deficil Explanation of any uncertainties about Ihe charity continuing as a going concem Para 1.22 £315,650 Para 1.22 Para 1.24 Para 1.23 Additional information (optional) You ma choose to include further statements where relevant about.. The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investmenl policy adopled P2ra 1.46 A description of the principal risks facing the charity Para 1.46 Other Structure, Governance and Management Description of charity's trusts.. Type of goveming document ',41 Lharterl How is the charity constituted? le.g unincorporated association ¢.101 Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled lo appoint one or more trustees Para 1.25 Constitution (1984) Par3 1,25 Members association Para 1.25 General Body nomlnatlon and approval by Executlve Committee. Additional information (optional) You ma Ghoose to include further statements where relevant about.. Policies and procedures adopted for the induction and training of trustees Para 1,51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Chari name Other name the chaiit uses istered charit number Charity s principal address Islamic Communil Centre and Mos ue, Black ool 702932 2 Revoe Street, Blackpool. FY15HN Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee nam• Office Ilf any) Name of person lor bodyl entitled toa int trustee ifan Tafayul Islam Choudhury Shah Moslhafa Ahmed Mohammed Jamil Chairman Arshad Javed 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Oirector name ortwasa roved Name of trustees holding tille to propety belonging to the charity Trustee namè Dates acted if not for whole ear Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Additional information (optional} Names and addresses of advisers (Optional information) Type of Name Address adviser Name of chlef executive or names of senior staff members (Optional information) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's Irustees Slgnature(s) Full name{s) Position (eg Secretary. Chair. etcl Mohammed Jamil Chairman Date 16° July 2024 Registered Charity Number 702932 Islamlc communlty Centre and Mosque, Blackpool R8ceipts and Payment Account For the year ended 31 December 2022 151amlc communi Centre and Mos ue Black ool Infomiatlon Head Office 2 Revoe Street Blackpool FY15HN Registered Charity Number 702932 Accountants Ilyas Patel (Accounlantsl Limited Chartered Certified Accountants Soloman House Belgrave Court Fulwood Preston PR2 9PL Islamic communi Centre and Mos ue Black ool Contents Page Independent examiner's report Stslement of assets and liabilities Receipts and Paymenls aGcounl Trustees, report 151amic Communi Centre and Mos ue Black ool Inde endent examiner's re ort to the trustees on the unaudited financial statements of the Islamic Communi Centre and Mos ue Black ool This report is to the trustees and members of Blackpool Islamic Community Centre and Mosque, charity numbei 702932, on the accounts for the year ended 31 December 2022, sel out on pages 2 and 3. Respective responsibiliti8s of trustees and examiner The charity's trustees are responsibl8 for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 114 of the Charities Act 2011 Ilhe Charities Act} and that an independent examination is needed. It is my responsibllity lo.. examine the accounts under section 145 of the Charities Act, lo follow the procedures laid down in the general Directions given by the Charity Comtnission lunder section 14515llbl of the Charities Act, and lo state wh&the¥ particular matters have come lo our attention. Basis of Independent examiners. statement My 8xamination 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. 11 also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees GOnGeming any such mallers. The procedures undertaken do not provide all the evidence thal would be required in an audit, and consequently no opinion is given as lo whether the accounts present a 'lrue and fair, view and the report is limited lo those matters sel out in the statement below. Independent examiners, statement In connection with my examination, no matter has come to my attention.. 1. which gives me reasonable cause to believe that, in any matertal respect, the requirements= to keep accounting records in accordance with section 130 of the Charities Act,. and lo prepare accounts which accord with the accounting records and wmply with the accounting requirements of the Charities Act have not been mel., or 2_ to whi¢h account in my opinion lo be reac enlion should be drswn in order tD enable a proper understsnding of the Ilyas P Honsl.. FCCA Indep nt xaminer Solo ouse Belgrave Court Fulwood Preston PR2 9PL Dale., 27 October 2023 Islamlc Communlt eenlre and Mos ve Black ool nt of assets an as al 31 Decemb9r 2022 Unrestricted funds tts rtÈarÈsl £ R8stFicttrd funds Fndowtnent lunds tv £ C&sh funds eank Tolalcash funds 315,65Q Unrestricted fund5 Restri¢ted funds tmdowment lund5 tornarD￿l L tv . zzze Fuhd tOY4TrMtrh sÉÈt bglthntys D¢t¥ll$ QSt loptitThall 14*ionÈll Investment a55ets to s£ot kl u￿rest￿￿ted c￿r&￿i val Asspts relained for the charity's own use P.op¢r.y- 2 Streel, Prop8r.y- AvorRré, Blackpool F.F&E Lhre5tncled vthiFle to wkn¢h knoLVLt du Islamic Communlt Centre and Mos ue Black ool Recei ts and Pa ments Account for the earended 31 December2022 2022 2021 Balances blf Current account Community Centre Account Inleresl Account Burial Account Skipton Building Society awount 180,837.22 268 00 1,138.16 7.122.20 85,001.00 153,244.44 268.00 1,551.90 6.641.00 85,001.00 Receipts Subscriptions and donations Interest 111,703.01 49.25 87,477,14 121.22 Payments Salary and National Insurance Gas and el8Ctricity Rates and water Insuranoe Telephone Payroll Servres Donations Madrass8 awards and equipment Repairs and mainlenanGe Professional fees MDtor expenses Bank charg8s Equipment, fixtures and fittings Catering costs 39.700.25 4,729.39 1,288.65 1,395.53 392.97 441.20 18,338.27 275.50 1,093.80 0.00 761.19 1,075.52 0.00 976.25 38,669.64 3,282.54 1,510.24 1,332.86 419.10 520.80 4.986.18 0.00 243.00 420.00 1,018.80 534.96 7.000.QO 0.00 Balancès clf CUr￿nt account Cornmunity Centre Account Intérest Account Burial AGcounl Skipton Building Society account 210.216.73 13,473.50 111.89 6,847.20 85,001.00 180,837 22 268.00 1.138.16 7,122.20 85,001.00 386,118.84 386.118.B4 334,304.70 334,304.70 Islamlc Communit Centre and Mos ue Black ool Trustees. Re ort On behalf of the Trustees of Bl8ckpool Islatnic Cornmunity Centre and Mosque, l approve the financi81 accounts sel out on pages 2 and 3 and confirm that I have made available all accounting records and information for their preparation. Mohamtned Jamil Dale 27 October 2023