----- Start of picture text -----
England (UK) Registered Charity No:
1061233
----- End of picture text -----
SUNNI MUSLIM ASSOCIATION REPORT (SOUTH LONDON) December 2023 Chairman’s Report
This year presented its own challenges for the center and charity. Despite cost of living crisis and inflation which impacted the common household in the UK, donations to the charity rose this year. Thanks to the outstanding volunteers the charity remined operational throughout the year. As always, I would like to thank all our members and regular attendees for their on-going support of our events and activities. Our volunteers did an amazing job this year keeping the regular prayers organised, safe and punctual. 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. Similar to last year, 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 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 recent major renovations have greatly enhanced our space, allowing us to host a series of significant religious events with even more success. During this period, we successfully organized a range of sacred gatherings, including prayers and communal activities. One of the highlights was the food distribution initiative, which has supported numerous individuals in need. Additionally, we were delighted to welcome prominent members from the local Christian and Sikh communities, along with local politicians, who joined us for these events, sharing in the joy and unity that marked these special occasions.
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 .
SuMA Community Centre
20 Tooting Bec Road SW17 8BD
020 8767 6100
The Sunnl Musllm Assoclatlon (South London) Accounts Foryear 2023 for Perlod lJanuary2023. 31 December 2023 Sncome UnTestrlcted Re$lrlcled Tolals Donations 52.398.19 52.398.19 52,398.19 52,398.19 Totals Expendltures Rent Imam Expenses Take Payments Insurance Event Sound System Qurbani card Telecom Pest Control Waste Management Repalr and Mainiaince Food and Misc Renovatlon Soclal Media Marketlng Legal Fee pps HM Utlities SavlneAccountTRF Council DepTecialion 21.534.50 16.950.00 324.00 374.76 21,534.50 16,950.00 324.00 374.76 2,350.25 922.59 2.880.00 200.96 3.140.90 319.76 154.80 2.350.25 922.59 2.880.00 200.96 3.140.90 319.76 154.80 380.00 380.00 1.888.61 4.626.98 13.98 2.019.87 706.60 1,888.61 4,626.98 13.98 2,019.87 706.60 720.00 720.00 337.23 2,714.50 337.23 2,714.50 Tolals 62.560.29 62.560.29 Nel surplus for Year Funds Broueht Forward at 0110112023 10.162 126,797 116,635 Balance sheetas at3111212023 Fixture & Fittings Cash in hand Current account Masjid accouni 8.144 12,631 95,860 TotaLs 116,635 In accordance with our Instructjons, signature Full name: In capaclty Dated: 1611012024 MIL I4fAT kHAfvJ IIMAkl a 'Scanned with PDF ,L,MOBILC SCANNCR
REPORT OF CHARITY INDEPENDENT EXAMINER TO THE TRUSTEES OF SUNNI MUSLIM ASSOCIATION SOUTH LONDON I report on the accounts of the above charity to the Trustees for the year ended 31, December 2023 which are set out on the following pages. Respectlve Responslbllltles of Trustees and Examlner As the charity's Trustees, you are responslble for the preparation of the accounts: You consider that the audit requirement of sectlon 14212} of the Charities Act 2011 Ithe Act) does not apply. It is my responsibility to examine the accounts under section 145 of the 2011 Att and state, on the basis of procedures speclfied in the General Directlons given by the Charity Commissioners under sectlon 14515llbl of the Att, whether particular matters have come to my attention. Basls of Independent Examlnerfs Report My examSn3tion was carrled out in accordance with the general dlrectlons glven by Charlty Commissioners, An examlnation Includes a review of the accounting records kept by the charity and a comparison of the accounts prepared wlth those records. It also Includes conslderation of any unusual items or dlsclosures 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 audit opinion on the view glven by the accounts. Independent Examlne¢s Statement In connection with my examlnatlon, no matter has come to my attentlon 11} which gives me reasonable cause to belleve that In any materlal respect.. 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 requlrements of the Act . or 12) To which in my opinion, attention should be drawn in order to enable a proper understanding the accounts to be reached. Mr Amlr Sethl- MBA, Mst Charity Independent Examiner Dated: 16 Ottober 2024 Email: Amir sethi@yahoo.com Tel: 07584188602