Trustees’ Annual Report for the period
From 01/07/2020 To 30/06/2021
Charity name: INTERNATIONAL COLLEGES OF ISLAMIC SCIENCE
Charity registration number: 802651
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Promoting the education and academic research in various aspects of the religious studies. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
1- Assisting researchers for advanced studies. 2- Running courses for various levels that offer the methodology of how to write a dissertation. 3- Making access to the extensive Library and workshop in order to enrich the outcome of student’s works. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees have been keeping in mind all guidance issued by the charity commission regarding public benefit and equal opportunities in further education. |
Achievements and Performance
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SORP reference
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| Achievements and Performance | Achievements and Performance | Achievements and Performance |
|---|---|---|
| SORP reference | ||
| 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 | During the year ending 30/06/2021, our charity managed to enhance the activities to combat the pandemic strain on the course through Skype and all other available means. We achieved our main goals with better services to the public with regards to education and research. |
Financial Review
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The charity has made a profit of for the period and now hold a total of £18,249 in the reserve account. |
|---|---|---|
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Reserves are held as a buffer to risks. Donations can vary from year to year and this may cause disruption to the services the charity pride themselves on. |
| Amount of reserves held | Para 1.22 | £18,249 |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | NONE |
Structure, Governance and Management
| Description of charity’s trusts: |
N/A | |
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | TRUST DEED |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CHARITABLE TRUST |
| Trustee selection methods 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 |
Para 1.25 | TRUSTEES ARE SELECTED BY THE EXISTING TRUSTEES AND ACCORDING TO THEIR ABILITY TO FULFIL ROLES AT THE CHARITY |
Reference and Administrative details
| Charity name | INTERNATIONAL COLLEGES OF ISLAMIC SCIENCE |
|---|---|
| Other name the charity uses | N/A |
| Registered charity number | 802651 |
| Charity’s principal address | Unit 6 Wellesly Court Apsley Way London NW2 7HF |
Nim•• ol th• charlty trustM• who manag• th• ¢hArlty Dat aot•d If not for whol• Trus1•• rnm• Offl¢•111 •nyl •*r N•m• of wrson lor body) •ntlW•d olnt trust•• S F H MILANI E SHAHRESTANI Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacity Nam8 and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects NIA Details of arrangements for safe custody and segregation of such assets from the charity's own assets NIA Declarations The trustses declare that they have approved tho trustees, report above. Signed on bèhalf of the charity's trustees Signature(s) S E SHAHRESTANI Full name(s Position (eg Secretary, Chair, etc S F H MILANI TRUSTEE TRUSTEE Date 0210412022
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INTERNATIONAL COLLEGES OF ISLAMIC SCIENCE 802651
Receipts and payments accounts CC16a
For the period
To
from 01/07/2020 30/06/2021
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
82,471 - - 82,471 69,760
- - - - -
Sub total (Gross income for
82,471 - - 82,471 69,760
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 82,471 - - 82,471 69,760
A3 Payments
Wages and salaries 41,015 - - 41,015 37,800
Other direct costs 1,000 - - 1,000 -
Employer's NI 398 - - 398 334
Temporary staff and recruitment 7,592 - - 7,592 1,829
Travel and subsistence 55 - - 55 78
Rent 19,928 - - 19,928 15,750
Rates - - - - -
Light and heat 350 - - 350 2,915
Cleaning 380 - - 380 296
Telephone and internet 867 - - 867 1,411
Postage 522 - - 522 217
Stationary and printing 480 - - 480 302
Subscriptions 13 - - 13 35
Bank charges - - - - 11
Insurance 226 - - 226 879
Equipment expensed 199 - - 199 66
Website 282 - - 282 234
Sundry expenses 53 - - 53 69
Accountancy fees - - - - -
Pensions 1,532 - - 1,532 800
Consultancy fees - - - - -
Other legal and professional 45 - - 45 -
Repairs and maintenance 3,900 - - 3,900 72
Information and publications - - - - 2,000
Sub total [ 78,837 ] - - 78,837 65,098
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 78,837 - - 78,837 65,098
Net of receipts/(payments) 3,634 - - 3,634 4,662
A5 Transfers between funds - - - - -
A6 Cash funds last year end 14,615 - - 14,615 9,953
Cash funds this year end 18,249 - - 18,249 14,615
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CCXX R1 accounts (SS)
06/04/2022
1
Section B Statement of assets and liabilities at the end of the period Unr•striGt•d lund5 t• n•4rMt £ 18,248 R•striGted lunds Endowment lunds Dotails ta n•4rMt£ 81 C•$h lunds Co5h •tb•nk and In hond Total cash funds 18,249 (we $1e¢eIs paymènts )LuItIsii Unrèstriet•d fund5 R•strlct•d fund5 to n•arrft t Endtswrn•nt funds Detalls t• n••r•Jt£ B2 Oth•r mon•tsry ss•ts Fund t•whl¢h •AS•t b•1• Curr•tytv•lJ• onAI Details "" z•z• Fuhd towhloh ss•t b•1• Curr•ntvMIu• onAI t lopuoni Details B4 Ass•ts r•taln•d for th• ¢harity's own us• Fund t• whlqh r•lat Amwnt du• (bn* Wh•n du• on•1 Details SvJned by one or tsvo trustee$ on behawof all the trustee$ Dale of roval Signaturo Print Name S F H MILANI 0210412022 S E SHAHRESTANI 02104r2022 (wr2022 CCXX R2 accounts ISSI
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name THE INTERNATIONAL COLLEGES OF ISLAMIC SCIENCE members of
On accounts for the year 30 JUNE 2021 Charity no 802651 ended (if any) Set out on pages (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/06/2021. Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
-
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
| Signed: Name: Relevant professional qualification(s) or body (if any): Address: |
ROSEWOOD & CO ACCOUNTANTS Date: |
15/02/2022 |
|---|---|---|
| ROSEWOOD & CO ACCOUNTANTS | ||
| 21 THE GREEN | ||
| SOUTHGATE, LONDON | ||
| N14 7AB |
1
Oct 2018
IER
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
2
Oct 2018
IER