| Trusteename | Office (if any) | Datesactedlfnot forwhole year |
Nameofperson (or body)entltled toappolnt trustee(lfany) |
|
|---|---|---|---|---|
| 1 | KhadamHussain | |||
| 2 | Mohammed Tabier | |||
| 3 | Liaqat Hussain | |||
| 4 | Maswood Akhtar | |||
| 5 | GulnawazAliKhan | |||
| 6 | Mohammad lftikhar | |||
| 7 | Tabarik Zabier | |||
| 8 | Taehar Aftab Ahmed | |||
| 9 | Tabassam Zabier | |||
| 10 | Naser Yasen | |||
| 11 | Quesir Mahmood | |||
| 12 | ZairabZabier |
| SectionC |
Objectivesandactivities |
|---|---|
| 1.To provide facilities for religious services, education, recreationandother | |
| leisure-time occupation with the object of improving the conditions oflifeof | |
| Summary of theoblectsofthe charitysetout in lts goveming document |
SunnLHanfiMuslims. 2.To advance the Sunni-Hanfi faith and advance public education about the Sunni-Hanfi faith. |
| Summary ofthemain | |
| actlvitiesundertakenfor the | Weprovidea public prayer space for daily congregationalprayers. |
| publicbenefitinrelationto | |
| theseobiects(includewithin | The trustees havehad regardto the charity Commission's guidanceon |
| this section the statutory | public benefitinmanaging the activitiesofthecharity. |
| declarationthat trusteeshave | |
| had regardtothe guidance | |
| issuedbytheCharity | |
| Commission on public | |
| benefit) |
| SectionE |
Financialreview |
|---|---|
| The trusteesdeemthe unrestricted reserves to be sufficient to cover the | |
| Brief statement ofthe | corecosts ofthecharity forthenext year. |
| chari$l'spolicyon reaerves | |
| Detalls of anyfunde materially indeficit |
There arenofunds materiallyin deficit. |
| rb CHARITY COMMISSIO FORENGLAND AND |
rb CHARITY COMMISSIO FORENGLAND AND |
rb CHARITY COMMISSIO FORENGLAND AND |
Educatlon | Centre | 10r4455 | 10r4455 | ||
|---|---|---|---|---|---|---|---|---|
| Recei | and | entsaccounts | CCI6a | |||||
| Forthe perlod from |
01t0412021 | To | 3110312022 | |||||
| Section A Receipts | and | payments | ||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds | Laetyear | ||||
| totheneatrst e |
tothe nearertf, | tothe noarort € | to tlre neerertC | tottrerparest € | ||||
| A1 | ||||||||
| Donations and legacies | 201.657 | 201.657 | 31,815 | |||||
| AR) | 201,657 | 201,657 | 3't,81s | |||||
| A2 | Asset andinwstmentgales, | |||||||
| (seetable). | ||||||||
| Totalr*eipfs | 201,657 | I H |
zor.esz |
I | 31,815 | |||
| A3 | ||||||||
| Pr€misescosts | 2,432 | 2-132 | 2,830 | |||||
| rccountiancyfees | 6(xl | 600 | 1,200 | |||||
| Other Charqes | 1U | 14 | ||||||
| Subtotal | 3,176 | I | s,rze |
I | 4,030 | |||
| A{ | Assetandinveetment | |||||||
| purchases,(seetable) | ||||||||
| Propertydevelopmont | 60,676 | 60,676 | 29,770 | |||||
| Subtotal | 60,676 | I | oo,oze |
I |
xt,770 | |||
| Totr,lpaymm6 | 63,851 | I | es,ast |
I | 33,800 | |||
| Netofre,celpts/(paymenb) | 137,8(X | 137,80€ | 1,985 | |||||
| A5 | Transferc betweenfunds | |||||||
| A6 | Gashfundslastyearend | 24,965 | 24,965 | 26,950 | ||||
| Cashfundsthlsyear | end | 162,771 | 162,771 | 24,965 |
| SectionBStatement | of asse | tsan | dliabilitiesat | the endof t | heperiod | ||
|---|---|---|---|---|---|---|---|
| Unrestrlcted | Restrlc{ed | Endowment | |||||
| fundc | funds | funds | |||||
| tonoarost€ | tonesrest € | to | e | ||||
| BlCashfunds | Bank | 158,87'l | |||||
| Cash | 3,900 | ||||||
| Toklcashfunds | 162,771 | ||||||
| (agree | balancos | rvithrocalpGerdpaymonts | |||||
| account(s)) | |||||||
| Unrcstricted | Reetricted | Endowment | |||||
| funds | funds | funds | |||||
| Details | lonoarestC | tonear$l€ | tonoarest | e | |||
| 82Othermonetary assets | |||||||
| Details | Fund towhlch asset |
Cost (optlonal) | Gurentvalue | ||||
| 83 lnvestment assets | |||||||
| Details | Fund towhich | Cort(optlonal) | Gurent value | ||||
| 84 Assets rctained for the | Property | Un16stricted | |||||
| chari$r's ownuae | Fumiture, | fttturcs&fittings | Unrestricted | ||||
| Plant &machinery | Unreshicted | ||||||
| Fund towhlch | Arnount due | Ulhen due | |||||
| Details | relales | ||||||
| 85Liabilities | Accountancyand lndependentElominer | Unrestricted | |||||
| fees | |||||||
| Signedbyone or twofusteeson behalf of all the trustees |
Signature | Name | Dateof | ||||
| ..'ts< | |||||||
| 0l ?-j EJI |
|||||||
| 2AQ-t:nrL | |||||||
| CCXX R2 accounts (SS) | 2 | 25101t2023 |
Independent Examiner’s Report
| Report to the trustees/ members of On accounts for the year ended Set out on pages |
ISLAMIC EDUCATION CENTRE | ISLAMIC EDUCATION CENTRE | ISLAMIC EDUCATION CENTRE |
|---|---|---|---|
| 31 MARCH 2022 | Charity no | 1014455 | |
| 1 to 2 |
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2022. 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: | |
|---|---|---|
| 31/01/2023 | ||
| MOBEEN ISMAIL | ||
| ICAS | ||
| 40C PRESTON NEW ROAD | ||
| BLACKBURN | ||
| BB2 6AH |
1