The Shah Jalal Muslim Soclety IslamSc Centre Charlty No. 1051547 Tiuste&'8 Report and Unaudlted Accounts 31 Mar¢h 2023
The Shah lalal Muslim Soclety Islamic Centre Contents Pages 2to3 Trustee Annual Report Independent Examiner Report Statem8nt of Financlal Activities 4t04 5t05 Balance Sheet 6t06 Notes to the Accounts 7t011
The Shah Jalal Muslim Society Islamic Cenlre Trustees Annual Report The trustee presents their report wlth the unaudited Ilnanclal statements of the charity for the year ended 31 March 2023. REFERENCE AND ADMINISTRATIVE DETAILS Charlty No. 1051547 Prlncipal Office 14-20 Spencer Street Boonor Regis P0211AN Trustee The following trustee seNed durlng the year. Key Management Personnel Chair Trustee Truste8 Truste6 Accountants Mohammad Shah & Co. LLP Bank House 209, Merton Road Wlmbledon London SW191EE KU Ahmed M H Kamaii M A Malld S M Rahman Bankers HSBC Bank PIG 45 High Street BognorRegis West Suss8X P0211RU OBIECTIVES AND ACTIVITIES To advance th8 Islamlc religion in West Susse[ particularly, but wlthout proludlce to the generallty ol the foregolng, by the provision of a Mosque for regular worship. prayer meetings. the establlihment of an Islam1¢ Ilbrary and teachlng chlldren In the Islamic faith. The charlty18 controlled by Its governing document, a constitution adopted on 8th September1995 and amended on 8th September 2005. The aGtivities undertaken at the Shlalal Musllm Soc18ty and Islamic Centre ar8 as follows: Frlday Jumma pray6r Chlldrens tuition in religlous and cultural 8tudle8 also runnlng an Arablc Madrasha and 8angla School Taraweeh Prayer Eid-ul-Fltr prayer.
'The Shah lalal Musllm Soclety Islamlc Centr8 Trustees Annual Report Eid-ul-Adha prayer. Sob-e-borat Llalatul Kadr Arun Dlstrict Council has approved thls centre as a Maslld on September 2009. STRUCTURE, GOVERNANCEAND MANAGEMENT The charity Is controlled by its governlng document, a constitutlon adopted on 8th September1995 and amended on Bth September 2005. Statement of trustee's responslbllltles In relation to the financlal statements The charlty trustee Is responslble tor preparing a truslee's annual report and tlnanclal 8tatem8nt8 In accordanco with applicable law and Unltad Klngdom Accountlng Standards (Unlted KlngdDm G8n8rally Accept8d AGGounting Practl¢&}. The truste8 is responsible tor keeplno proper accountlng r8cord$ that disclose wlth reasonable accuracy at any tlme the flnanciai position of the charity and to enable them to ensure that the flnanGlal stat8ments comply wlth th& Charltles Act 2011, the appllcable Charltle8 {Accounts and Reports) Reuulatlon8, and the provlslons ot the Trust deed. The Trustee is also responslble lor sateguardlng the assets of the charlty and h8nce taklng rea80nable steps for the prevention and deteGtlon of Ir8ud and other Irr8gulaiities. Sloned S M Rahman Truste8 10 July 2024
The Shah Jalal Muslim Soclety Islami¢ C8ntre Independent Examlners Report Independent Examiners Report to the trustee of The Shah Jalal Muslim Society l$lamlc Centre I report to the trustees on my examination of the flnanclal statements of The Shah Jalal Muslim Soclety Islamic Centre for the year ended 31 March 2023. Responslbilities and basis of report As the charity's trustee you are responslble for the preparatlon of the financial statements in accordance wlth the requirements of the Charltles Act 2011 ('the Act'}. I report In respect ol my examinatlon of the charlty's flnanclal statements carrled out under sectlon 145 of the 2011 Act and in carrylng out my examination I have followed all the appllcable Dlrectlons given by the Charity Commlsslon under sectlon 14515)Ib) of the Act. Independ8nt examlner's statement I have comp16ted my examinatlon. I can conflrm that no materlal matters have Come to my att8ntlon in connectlon with the examination glvlng me cause to believe that in any materlal respect: the accountlng records were not kept In respect of the charlty as required by sectlon 130 01 the Act., or the flnanclal statem8nts do not accord wlth those records., or the flnanclal statements do not comply wlth th& appllcab18 r8quirements concernlng th8 lorm and content of flnanclal stat8ment8 set out In the Charltles (Accounts and Reports) Regulat5ons 2008 other than any r&qulrement that the flnanclal staternenis gfve a'irue and falr, vlew which is not a matt&r consldered as part ol an Independ8nt examlnatlon. I have no concerns and have come across no other matters Sn connection wlth the examlnatlon to whlch attentlon should b8 drawn In thls r8porl In ord8r to enable a Proper understanding of the financlal Statements to be reached. Mohammad Shah & Co. LLP Chartered Ac¢ountants Bank House 209. Merton Road Wimbledon London SW19 IEE 10 July 2024
'The Shah ialal Musllm Soclety Islamt¢ Centre Statement of Financial Actlvlties for the year ended 31 March 2023 Unrestiicted funds Total f unds Total funds 2023 2023 2022 Not8S Income and endowments from.. Donations and legacies Charftable actlvities Other 2,095 18,473 5.400 2,095 18,473 5,400 17,246 3.000 Total 25,968 25.968 20,246 Expendlture on: other 14.676 14.676 14,676 14,676 16.610 16.610 Total Net oaln8 on Inv8Stments Net Income 11.292 11,292 3.636 Trans18rs botween f unds Net Income before other galn8111088esl Other galns and loss88 Net movement In funds Reconciiiatlon of funds: Total funds brought forward Total f und5 carried forward 11.292 11,292 3.636 11,292 11,292 3,636 324,205 324,2D5 320.569 335,497 335,497 324,205
The Shah Jalal Muslim Society Islamic Centre Balance Sheet at 31 March 2023 Charlty No. 1051547 2023 2022 Flxed assets Tangible ass8ts 291.235 291,235 291.235 291.235 Current assets Cash at bank and In hand 44.662 44.662 {400) 44,262 335,497 335,497 33,370 33,370 (400) 32,970 324.205 324,205 Credltors: Amount falllng due wlthln one year Net current assets Total a888ts le88 current Ilabllltles N8t assets 8xcludinu p8nsion assel or liablllty Total net a&8ets 335,497 324.205 The funds otthe charfty Restrlcted fund$ Unrestrlcted funds General lund8 10 10 335,497 335.497 324.205 324,205 Reserves 10 Total f unds 335,497 324,205 Approved by the truBte88 on 10 July 2024 And 8lon8d on th81r b8halt by.. S M Rahman Trustee 10 July 2024
The Shah Jalal Musllm Society Islamlc Centre Notes to the Accounts 11 Analysls of net assets between funds Unrestricted funds Total Flxed assets Net current assets 291.235 44,262 335,497 291.235 44,262 335,497 12 Reconclliation of net debt At31 March 2023 At 1 Aprll 2022 Cash flows Cash and cash equlvalent8 33.370 33.370 11,292 11,292 44,662 44.662 Net debt 33,370 11,292 44,662