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|<br>SectionC|Objectivesandactivities|
|---|---|
||1.Toprovide facilitiesforreligious services,education,recreation andother|
||leisure-time occupationwith theobjectofimprovingthe conditions oflifeof|
|Summary of the objects ofthe<br>charity setoutinits<br>governingdocument|Sunni-HanfiMuslims.<br>2. Toadvancethe Sunni-Hanfi faith andadvancepublic educationaboutthe<br>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)||



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## 



|SectionAReceipts|SectionAReceipts|and|payments||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted<br>funds|Restricted<br>funds|Endowment<br>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<br>tncome<br>AR)|||31,815||||3't,815|153,178|
|A2Asset andinvestmentsales,|||||||||
|(seetable).|||||||||
|Total receipts|||31,815|||I|<br>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<br>account(s))|()l(|OK|||
||||Unrestricted|Restricted|Endowment||
||||funds|funds|funds||
||Details||tonearest€|tonearest €|tonearest€||
|82Other monetary assets|||||||
||Details||Fund towhich<br>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<br>behalf ofallthetrustees||<L|Print|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:**<br>**Name:**<br>**Relevant professional**<br>**qualification(s) or body**<br>**(if any):**<br>**Address:**<br> <br>|**Date:**||
|---|---|---|
|||23/05/2022|
||||
||MOBEEN ISMAIL||
||||
||ICAS||
||||
||40C PRESTON NEW ROAD||
||BLACKBURN||
||BB2 6AH||



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