## **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** **----- Start of picture text -----**
SORP reference
**----- End of picture text -----**
|**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 **----- Start of picture text -----**
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
**----- End of picture text -----**
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¢eI￿s 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•l*J• 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**