## 

## 

## 

||SORP reference||
|---|---|---|
|Summaryofthepurposesof<br>the charityasset outinits|Para1.17|Promotingthe educationandacademicresearch<br>invariousaspectsofthereligiousstudies.|
|governingdocument|||
|Summaryofthemain<br>activitiesinrelation tothose|Para1.17and<br>1.19|1-<br>Assistingresearchersforadvancedstudies.<br>2-<br>Runningcoursesforvariouslevelsthatoffer|
|purposesforthepublic||themethodologyofhowtowriteadissertation.|
|benefit,inparticular,the||3-<br>Makingaccess to the extensiveLibraryand|
|activities,projectsorservices<br>identified<br>theaccounts.||workshopinorder to enrich the outcomeof<br>student'sworks.|
|Statementconfirming<br>whether the trustees have|Para1.18|Thetrustees have been keepinginmindall<br>guidanceissuedbythecharitycommission|
|hadregardtotheguidance<br>issuedbytheCharity||regardingpublicbenefitandequalopportunities<br>infurther education.|
|Commissiononpublic|||
|benefit|||



## 

||SORPreference||
|---|---|---|
|||Duringtheyearending30/06/2021,ourcharity|
|Summaryofthemain||managedtoenhance the activities to combat the|
|achievementsofthecharity,<br>identifyingthedifferencethe<br>charity'sworkhas madeto|Para1.20|pandemicstrainonthecoursethroughSkype<br>andallother available means.|
|thecircumstancesofits||Weachieved ourmaingoalswithbetter services|
|beneficiaries and anywider||tothepublicwithregards to educationand|
|benefitstosocietyas a||research.|
|whole.|||





## 

|Reviewofthecharity's<br>financialpositionat the end|Para1.21|Thecharityhas made a lossoffortheperiod<br>and nowholda totalof£788inthe reserve|
|---|---|---|
|oftheperiod<br>Statementexplainingthe<br>policyforholdingreserves|Para1.22|account.<br>Reservesareheldasa buffertorisks.<br>Donationscanvaryfromyeartoyearand|
|statingwhytheyareheld||thismaycausedisruptiontotheservicesthe|
|||charitypridethemselveson.|
|Amount ofreservesheld|Para1.22|£788|
|Reasonsforholdingzero|Para1.22|NIA|
|reserves|||
|Detailsoffundmateriallyin|Para1.24|NIA|
|deficit|||
|Explanationofany<br>uncertaintiesaboutthe|Para1.23|NONE|
|charitycontinuingas agoing|||
|Concern|||



## 

|Descriptionofcharity's||N/A|
|---|---|---|
|trusts:|||
|Typeofgoverningdocument<br>(trust deedroyalcharier|Para1.25|TRUSTDEED|
|Howisthecharity|Para1.25|CHARITABLETRUST|
|constituted?|||
|egunnccrporated|||
|association,CIO)|||
|Trusteeselectionmethods|Para1.25|TRUSTEESARESELECTEDBYTHE|
|includingdetailsofany<br>constitutional provisionse.g.||EXISTINGTRUSTEESANDACCORDING<br>TOTHEIRABILITYTOFULFILROLESAT|
|election to post ornameof||THECHARITY|
|any person or body entitled|||
|toappointoneormore|||
|trustees|||



## 

|Charityname|INTERNATIONALCOLLEGESOFISLAMICSOCIENCE|
|---|---|
|Other name the charity uses<br>Registeredcharitynumber|N/A<br>802651|
|Charity'sprincipaladdress|Unit 6<br>Wellesly Court|
||ApsleyWay<br>London|
||NW27HF|



## 



## 



|CHARITYCOMMISSION|INTERNATIONAL|CHARITYCOMMISSION|INTERNATIONAL|CHARITYCOMMISSION|INTERNATIONAL|COLLEGESOFISLAMICSCIENCE|COLLEGESOFISLAMICSCIENCE|802651||
|---|---|---|---|---|---|---|
|FORENGLANDANDWALES|||||||
|||Receiptsandpaymentsaccounts||||CC16a|
|||For the period<br>from|<br>01/07/2022|To|30/06/2023||
|Section AReceiptsand||payments<br>Unrestrioted<br>funds|<br>Restricted<br>funds|Endowment<br>funds|Totalfunds|Lastyear|
|||tothenearest|to thenearest£|tothenearest£|tothenearest£|tothenearest£|
|A1Receipts|||||||
|||60,509|||60,509|67.139|
|Subtotal(Gross|incomefor<br>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<br>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|








## 

## 

## 




## 

##