SectionC |
Objectivesandactivities |
|---|---|
| 1.Toprovide facilitiesforreligious services,education,recreation andother | |
| leisure-time occupationwith theobjectofimprovingthe conditions oflifeof | |
| Summary of the objects ofthe charity setoutinits governingdocument |
Sunni-HanfiMuslims. 2. Toadvancethe Sunni-Hanfi faith andadvancepublic educationaboutthe Sunni-Hanfi faith. |
| Summary of themain | |
| activitiesundertakenforthe | Weprovideapublic prayer spacefordailycongregationalprayers. |
| publicbenefitinrelationto | |
| these objects (includewithin | Thetrusteeshave had regard tothecharity Commission'sguidanceon |
| thissection thestatutory | publicbenefitin managingtheactivities ofthecharity. |
| declaration thattrusteeshave | |
| hadregard to the guidance | |
| issuedbythe Charity | |
| Commission onpublic | |
| benefit) |
| SectionAReceipts | SectionAReceipts | and | payments | |||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Lastyear | ||||
| to the nearest | to the nearest€ | tothenearest€ | totheneareste | to the nearest€ | ||||
| E | ||||||||
| A'tRece | ||||||||
| Donations and legacies | 31,815 | 31,815 | 153,178 | |||||
| Subtotal tncome AR) |
31,815 | 3't,815 | 153,178 | |||||
| A2Asset andinvestmentsales, | ||||||||
| (seetable). | ||||||||
| Total receipts | 31,815 | I | ar,srsI |
't53,178 | ||||
| A3 | ||||||||
| Premises costs | 2,830 | 2,830 | 4,133 | |||||
| Postage | 14 | |||||||
| Health & safety | 284 | |||||||
| ,ccountancy fees | 1,200 | r,200 | 250 | |||||
| Penalties | 1,323 | |||||||
| Subtotal | 4,030 | 4,030 | 6,004 | |||||
| A4Asset andinvestment | ||||||||
| purchases,(seetable) | ||||||||
| Property development | 29,770 | 29,770 | 142,533 | |||||
| Subtotal | 29,770 | 29,770 | 142,533 | |||||
| Total payments | 33,800 | 33,800 | 148,537 | |||||
| Netofreceipts/(payments) | 1,985 | 1,985 | 4,641 | |||||
| A5Transfersbetween | funds | |||||||
| A6Cashfundslast year end | 26,950 | 26,950 | 22,309 | |||||
| Cashfundsthis | year | end | 24,965 | 24,965 | 26,950 |
| Unrestricted | Restricted | Endowment | ||||
|---|---|---|---|---|---|---|
| Categories | Details | funds | funds | funds | ||
| toneare*e | tonearest € | tonearestf | ||||
| BlGashfunds | Bank | 18,033 | ||||
| Cash | 6,932 | |||||
| Total cashfunds | 24,965 | |||||
| (agreebalances | withreceiptsand payments account(s)) |
()l( | OK | |||
| Unrestricted | Restricted | Endowment | ||||
| funds | funds | funds | ||||
| Details | tonearest€ | tonearest € | tonearest€ | |||
| 82Other monetary assets | ||||||
| Details | Fund towhich asset |
Cost (optional) | Current value | |||
| 83Investment assets | ||||||
| Details | Fund towhich | Cost (optional) | Current value | |||
| 84Assetsretainedfor the | Property | [Jnrestricted | ||||
| charity's ownuse | Furniture, fixtures & fittings | Unrestricted | ||||
| Plant & machinery | Unrestricted | |||||
| Fund towhich | Amount due | When due | ||||
| Details | ||||||
| 85 Liabilities | Accountancy andIndependent Examiner | Unrestricted | ||||
| fees | ||||||
| Signedby oneortwotrusteeson behalf ofallthetrustees |
<L | Name | Dateof | |||
| Pta | tx16h4 | L.L | ||||
| CCXXR2accounts(SS) | 2 | 10t05t2022 |
Independent Examiner’s Report
Report to the trustees/ ISLAMIC EDUCATION CENTRE members of On accounts for the year 31 MARCH 2021 Charity no 1014455 ended Set out on pages 1 to 2 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2021. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the 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 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:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
| Signed: Name: Relevant professional qualification(s) or body (if any): Address: |
Date: | |
|---|---|---|
| 23/05/2022 | ||
| MOBEEN ISMAIL | ||
| ICAS | ||
| 40C PRESTON NEW ROAD | ||
| BLACKBURN | ||
| BB2 6AH |
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