| SORP reference | ||
|---|---|---|
| Summaryofthepurposesof the charityasset outinits |
Para1.17 | Promotingthe educationandacademicresearch invariousaspectsofthereligiousstudies. |
| governingdocument | ||
| Summaryofthemain activitiesinrelation tothose |
Para1.17and 1.19 |
1- Assistingresearchersforadvancedstudies. 2- Runningcoursesforvariouslevelsthatoffer |
| purposesforthepublic | themethodologyofhowtowriteadissertation. | |
| benefit,inparticular,the | 3- Makingaccess to the extensiveLibraryand |
|
| activities,projectsorservices identified theaccounts. |
workshopinorder to enrich the outcomeof student'sworks. |
|
| Statementconfirming whether the trustees have |
Para1.18 | Thetrustees have been keepinginmindall guidanceissuedbythecharitycommission |
| hadregardtotheguidance issuedbytheCharity |
regardingpublicbenefitandequalopportunities infurther education. |
|
| Commissiononpublic | ||
| benefit |
| SORPreference | ||
|---|---|---|
| Duringtheyearending30/06/2021,ourcharity | ||
| Summaryofthemain | managedtoenhance the activities to combat the | |
| achievementsofthecharity, identifyingthedifferencethe charity'sworkhas madeto |
Para1.20 | pandemicstrainonthecoursethroughSkype andallother available means. |
| thecircumstancesofits | Weachieved ourmaingoalswithbetter services | |
| beneficiaries and anywider | tothepublicwithregards to educationand | |
| benefitstosocietyas a | research. | |
| whole. |
| Reviewofthecharity's financialpositionat the end |
Para1.21 | Thecharityhas made a lossoffortheperiod and nowholda totalof£788inthe reserve |
|---|---|---|
| oftheperiod Statementexplainingthe policyforholdingreserves |
Para1.22 | account. Reservesareheldasa buffertorisks. Donationscanvaryfromyeartoyearand |
| statingwhytheyareheld | thismaycausedisruptiontotheservicesthe | |
| charitypridethemselveson. | ||
| Amount ofreservesheld | Para1.22 | £788 |
| Reasonsforholdingzero | Para1.22 | NIA |
| reserves | ||
| Detailsoffundmateriallyin | Para1.24 | NIA |
| deficit | ||
| Explanationofany uncertaintiesaboutthe |
Para1.23 | NONE |
| charitycontinuingas agoing | ||
| Concern |
| Descriptionofcharity's | N/A | |
|---|---|---|
| trusts: | ||
| Typeofgoverningdocument (trust deedroyalcharier |
Para1.25 | TRUSTDEED |
| Howisthecharity | Para1.25 | CHARITABLETRUST |
| constituted? | ||
| egunnccrporated | ||
| association,CIO) | ||
| Trusteeselectionmethods | Para1.25 | TRUSTEESARESELECTEDBYTHE |
| includingdetailsofany constitutional provisionse.g. |
EXISTINGTRUSTEESANDACCORDING TOTHEIRABILITYTOFULFILROLESAT |
|
| election to post ornameof | THECHARITY | |
| any person or body entitled | ||
| toappointoneormore | ||
| trustees |
| Charityname | INTERNATIONALCOLLEGESOFISLAMICSOCIENCE |
|---|---|
| Other name the charity uses Registeredcharitynumber |
N/A 802651 |
| Charity'sprincipaladdress | Unit 6 Wellesly Court |
| ApsleyWay London |
|
| NW27HF |
|CHARITYCOMMISSION|INTERNATIONAL|CHARITYCOMMISSION|INTERNATIONAL|CHARITYCOMMISSION|INTERNATIONAL|COLLEGESOFISLAMICSCIENCE|COLLEGESOFISLAMICSCIENCE|802651||
|---|---|---|---|---|---|---|
|FORENGLANDANDWALES|||||||
|||Receiptsandpaymentsaccounts||||CC16a|
|||For the period
from|
01/07/2022|To|30/06/2023||
|Section AReceiptsand||payments
Unrestrioted
funds|
Restricted
funds|Endowment
funds|Totalfunds|Lastyear|
|||tothenearest|to thenearest£|tothenearest£|tothenearest£|tothenearest£|
|A1Receipts|||||||
|||60,509|||60,509|67.139|
|Subtotal(Gross|incomefor
AR)|60,509|||60,509|67,139|
||A2Asset and investment sales,|||||||
|(seetable).|||||||
||Sub total||||||
|Totalreceipts||60,509|||60,509|67,139||
|A3Payments|||||||
|Wagesandsalaries||47,466|||47,466|47,156|
|Otherdirectcosts||5.100|||5,100|2,480|
|Employer'sNI||||||692|
|Temporary staff and recruitment||2,580|||2,580|512|
|Travelandsubsistence|||||||
|Rent||18,000|||18.000|16.000|
|Rates|||||||
||Light and heat||374|||74||
|Cleaning|||||||
|Telephone and intemet||471|||A7|327|
||Postage||311|||311|354|
|Stationaryandprinting||91|||9|455|
|Subscriptions
Bankcharges|||||||
||Insurance||209|||09|232|
|Equipment expensed||||||4|
|Website||187|||187|185|
|Sundry expenses||19|||19|25|
||Accountancyfees|||||||
|Pensions||739|||739|1,070|
|Consultancyfees|||||||
||Otherlegalandprofessional||35|||35|35|
|Repairsandmaintenance|||||||
|Informationandpublications|||||||
||Subtotal|75,582|||75,582|69,527|
|A4 Asset and investment|||||||
|purchases,(see table)|||||||
||Sub total||||||
|Total payments||75,582|||75,582|69,527|
|Netofreceipts/(payments)||15,073)|||15,07|2,388|
|A5Transfersbetween|funds||||||
|A6Cash funds last year end||15,861|||15,861|18,249|
|Cash funds thls|yearend|788|||788|15,861|