## 

## 

||Trusteename|Office (if any)|Datesactedlfnot forwhole<br>year|Nameofperson (or body)entltled<br>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<br>|Objectivesandactivities|
|---|---|
||1.To provide facilities for religious services, education, recreationandother|
||leisure-time occupation with the object of improving the conditions oflifeof|
|Summary of theoblectsofthe<br>charitysetout in lts<br>goveming document|SunnLHanfiMuslims.<br>2.To advance the Sunni-Hanfi faith and advance public education about the<br>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<br>|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<br>indeficit|There arenofunds materiallyin deficit.|



## 

## 

## 

## 

## 



|rb<br>CHARITY COMMISSIO<br>FORENGLAND AND|rb<br>CHARITY COMMISSIO<br>FORENGLAND AND|rb<br>CHARITY COMMISSIO<br>FORENGLAND AND|Educatlon|Centre|10r4455|10r4455|||
|---|---|---|---|---|---|---|---|---|
||||Recei|and|entsaccounts|||CCI6a|
||||Forthe perlod<br>from|01t0412021|To|3110312022|||
|Section A Receipts||and|payments||||||
||||Unrestricted<br>funds|Restricted<br>funds|Endowment<br>funds|Totalfunds||Laetyear|
||||totheneatrst<br>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<br>H|<br>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|<br>s,rze|I|4,030|
|A{|Assetandinveetment||||||||
|purchases,(seetable)|||||||||
|Propertydevelopmont|||60,676|||60,676||29,770|
||Subtotal||60,676||I|<br>oo,oze|<br>I|xt,770|
||Totr,lpaymm6||63,851||I|<br>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$l€|tonoarest|e|
|82Othermonetary assets||||||||
||Details|||Fund towhlch<br>asset|Cost (optlonal)|Gurentvalue||
|83 lnvestment assets||||||||
||Details|||Fund towhich|Cort(optlonal)|Gurent value||
|84 Assets rctained for the|Property|||Un16stricted||||
|chari$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<br>behalf of all the trustees||Signature||Print|Name|Dateof||
|||..'ts<||||||
|||||||0l ?-j<br>EJI||
|||||2AQ-t:nrL||||
|CCXX R2 accounts (SS)|||2|||25101t2023||






## **Independent Examiner’s Report** 

|**Report to the trustees/**<br>**members of**<br>**On accounts for the year**<br>**ended**<br>**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:**<br>**Name:**<br>**Relevant professional**<br>**qualification(s) or body**<br>**(if any):**<br>**Address:**<br> <br>|**Date:**||
|---|---|---|
|||31/01/2023|
||||
||MOBEEN ISMAIL||
||||
||ICAS||
||||
||40C PRESTON NEW ROAD||
||BLACKBURN||
||BB2 6AH||



1