2022-12-31-accounts

SUNNI MUSLIM ASSOCIATION REPORT 2022

CHARIMAN’S REPORT

As always I want to start by giving my heartfelt thanks to our members and volunteers, for their ongoing support of our events and activities. The past year has seen a return to form following the pandemic. As always we have continued to host functions for the community throughout the year including a successful Ramadan programme and our usual food parcels appeal. Our Mawlid event was as always well attended with attendees coming from around the UK. We hope that attendance and donations will continue to improve as the community settles into life post pandemic.

SECRETARY REPORT

As always our functions and events have been well attended. There has been some anxiety while planning events in the post pandemic climate, however the community remains strong. We have continued to receive good feedback from our community events and our Ramadan food parcels appeal has continued to be a significant and successful project for our centre. We have been happy that our Ramadan Tarawih prayers were well attended and as always we have hosted members from the interfaith community to break fast with us during Ramadan.

TREASURER’S REPORT

We have continued to strive and find means of providing high quality services to our members and also attempting to reduce costs of our events. As always our members and volunteers have been crucial in the success of these events through their generosity with their time and in keeping waste to a minimum. As always, both Ramadan and our annual Mawlid event have played significant roles in our fundraising and promotion for the year.

The Sunnl Musllm Associatlon (South London) A¢courtts For Year 202Z lor Perlod l January 2022- 31 De￿mber 20Z2 Incom Unrestrlcted Restrlcted Toi•ls Oonatlons 39,280.56 39280.56 39.280.56 39,280.56 Tot•ls Hlre of Premises Foods & Refreshm•nt Im•m Expenses Water and Rates Qur•b•nS LS¢ht & Heat Insurance 555.66 4.ICKI.00 175.27 1,520.CM) 4,102.33 317.05 555.66 4.100.C 175.27 1,520.C 4.102.33 317.05 E I I Wasle Coll•ctiL Rent Coundl Card machlne charqe5 Socl&l Events Sourd system Printin8 and Stationery MIKell•neous exp 129.LYI 17,875,CQ $08.80 471.15 2,977.IX> 129.lY) 17,875.CQ 471.15 2,977, 636.40 79. 636.40 79.C(I Tot•ts 34.046.66 34.046.66 Net surplus for Year Funds Brought FO￿4rd at 0110112022 5.234 121,563 126,797 O•l•nc• sh••t as at 31 12 2022 Caih In h•nd Current account M•slld a¢couTrt 28.299 98,498 Totsts 126,797 •c¢ord•nce wlth our I￿tn￿tIonS, Slqnature Full name: In up•clty Daitd: 3011012023 14IK ￿￿YAT

REPORT OF CHARITY INDEPENDENT EXAMINER TO THE TRUSTEES OF SUNNI MUSUM ASSOCIAMON LONDON I report on the accounts of the above charity to the Trustees for the year ended 31" December 2022 which are set out on the following pages. Respecdve Responsibllltles of Trustees and Examiner As the charit￿5 Trustees, you are responsible for the preparation of the accounts: You consider that the audit requirement of section 142121 of the Charities Act 2011 Ithe 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 procedure5 specified in the General Directions given by the Charity Commissioners under Section 1451511bl of the Acr. whether particular matters have tome to my attention. Basis of Independent Examinerfs Report My examination was carried out in accordance with the general dirertions given by Charity Commi55ioners. An examination include5 a review of the accounting record5 kept by the charity and a comparison of the accounts prepared with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the management committee concerning any such matters. The Procedu￿5 undertaken do not provide all that would be required in an audit. and consequently I do not express an audit opinion on the view given by the accounts. Independent Examlnerfs Statement In connection with my examinatbon. no matter has come to my attention 111 which gives me reasonable cause to believe that in any material respert- accounting records are not in accordance with section 130 of the 2011 Act.. and accounts do not accord with the accounting records and do not comply with the accounting requirements 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. MrAmlr Sethi- MB& MSC Charity Independent Examiner Dated.. 30 Ortober 2023 Email.. Amir [e-mail] Tel: [phone]