SUNNI MUSLIM ASSOCIATION REPORT (SOUTH LONDON) December 2021 Chairman’s Report
This year has been a time of change within our Centre. It was agreed that our Centre was in dire need of renovations, to facilitate and convey feelings of peace and tranquility, and allow our members to pray in comfort. As always, I would like to thank all our members and regular attendees for their on-going support of our events and activities, and especially with regards to the renovations. We were working to a very strict schedule, with the building works taking place shortly before the start of Ramadan, and we would not have finished on time it not for the tireless work of our volunteers. We hope that we can continue to work together to support and meet the needs of our growing community.
Vice Chairman Report
As always, our events have been well received by members, attendees and members of the public. We have taken the opportunity this year to hand out feedback forms at some of our events, with the aim of improving our service provision. We were very pleased to have many positive comments and valuable constructive suggestions. We hope to continue with this practice in the future as it really helps us to understand the needs of those attending our functions. We must of course extend our thanks to our volunteers and all of those who contribute financially or otherwise to the running of our Centre. It never ceases to amaze us that our brothers and sisters can be so generous, and it goes without saying that our events and the Centre itself would not be running if not for the support of these individuals.
Our Ramadan Food Parcel appeal has continued to be a major project for us again and has helped hundreds of individuals. Ramadan and the lead up to this event has been a particularly busy time for us this year with the renovations in the Centre. We also had a very well attended Tarawih prayers, which are additional prayers preformed during Ramadan after the Isha Prayer. We were also again very pleased to have shared these joyous times with others prominent individuals from the local Christian and Sikh Communities as well as local politicians who have joined us for the breaking of our fast.
TREASURE’S REPORT
We have as always endeavored to find ways of continuing to provide high quality services to our members while also reducing the cost of these events. Our volunteers have been instrumental as always in helping to keep down both costs in the Centre and reducing waste as much as possible. Ramadan has proved as always to be an important time for us in being able to fundraise both for those in need and for the general running of our Centre.
The Sunnl Musllm Assoclatlon (South London) Accounts For Year 20ZI for Period l January 2021. 31 December 20ZI Income Unrestrlcted Restricted Totals Oonatlons 39,977.71 39,977.71 39.977.71 39,977.71 Totals Expendltures Food5 & Refreshment Imam Expense5 Electri¢lty Water and Rates DonatSons Insurance Pest Control 120. 12,413.00 3,489,24 684.41 800.00 305,36 120. 12,413.00 3.489.24 684AI 800.00 305,36 111 151.94 19,500.00 180.02 480.47 1,886.9) 250. 293.00 225.30 151.94 19,500.00 180.02 480.47 1,886.90 250.(M) 293.co 225.30 Rent Computer costs Card machine charges Soclal Events Sound System Print Miscellaneous fjxp Totsls 40,779.64 40.779.64 Net deflclt foryear Funds Brought Foard at OVOy2021 Balance CarrTred Fon¥ard 3111212021 801.93 122,365.ts) 121,563.07 Balance sheet as at 3111212021 Cash In hand Current account Masjid account 25,167 96,396 Totsls 121,563 In accordance with our Instructions, the above accounts have Ien complled to asslst us to fulfil our statutory responslbllitles. These accounts have been prepared from the record¥ Infomiation and explanatlon5 provided by us. We certify that the above figures are true to the bèst of our knowled8e and we hold all income and expensès rectyd used forthe preparatlon of these i¢counts. Sign4tUTe Full name: In capadty Dated: 0910812023 ¥W
REPORT OF CHARITY INDEPENDENT EXAMINER TOTHETR NNI MUSLIM ASSO IA ND I report on the accounts of the above charlty to the Trustees for the year ended 31" December 2021 which are set out on the following pa8e5. Re5pertlve ResponslbllltI of Trustees and Examlner As the charitvs Tru5tees* you are responsible for the preparatlon of the accounts: You consider that the audit requirement of sertlon 142121 of the Charlties Act 2011 (the Act) does not apply. It is my responsibility to examine the accounts under section 145 of the 2011 Act and state, on the basis of procedures speclfied in the General Directions given by the Charity Commi55i0ners under section 14515llbl of the Act, whether partlcular mattels have come to my attention. Basls of Independent Examlnerfs Report My examination was carried out In accordance wlth the general dirertlon$ 8iven by CharSty CommissSoners. An examination includes a review of the accountSng records kept by the charlty and a comparison of the accounts prepared wlth those records. It also includes consideratlon of any unusual Item5 Qr disclosures In the accounts and seeking explanations from the management committee concernlng any such matters. The Procedures undertaken do not provlde all that would be required In an audit, and consequently I do not express an audlt oplnlon on the vlew glven by the accounts. Independent Examlnerfs Statement In connection wlth my examlnatlon, no matter has come to my attentlon 111 whlch glves me reasonable cause to belleve that In any material respect.. accounting records are not in accordance wlth section 130 of the 2011 Act,. and accounts do not accord wlth the accountin8 records and do not comply with the accounting requlrements of the Act,. or 121 To which in my opinion, attention should be drawn in order to enable a proper understanding the accounts to be reached. Mr mlr Sethl- MBA, MSC Charity Independent Examiner Dated= 10 August 2023 Email: Amlr sethi@yahoo.com Tel: 07584188602