REGISTERED CHARITY NIJMBEEL. 1•70349
REPORT OF THE TRUSTEES AND
UNAUDITED FThANCIAL STATEMENTS FOR THE YEAR EI¥DED 3J MARCH 2023
FOR
SOUTH SOMERSET MUSLIM CULTURAL ASSOC.
KimbeAeE & Co
Hunt Hous¢ Farni
Filth eomrnon
TeThbLMyWells
WR15 8JY

coprrEf4TS OF THE FINANCtAb STATEmE1￿s
FOR THE YEAR ENDED 31 MARCH 2023
Report Trustees
tndtpendEDt Examine¢s Rryort
Statement of Flnan¢ial Artmdes
Balance Sheet
Notes tothe Finan¢ial Ststanthts
5t07
Detailed Statem¢nt ofFinancial Ac¢ivÉties

SOiITH SOMERSET MUSLIM CULTURAL ASSOC
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH IW13
IlJetrwste¢g1)re5¢nt1helr report withth¢ financlAI si*m¢nts ofthechty Sjr theye8r ettded 31 Marth 2023. The truste25 have
opted the prnyisionsofth¢Sta*mentofR￿cll￿￿￿r￿td Prn¢t1￿ (S0RP)'AcciAm￿ng and Rqjortinsby Charktes, Issued Sn
M8rch 200S.
REFERENCE A14D ADMINISTRATIVE bETAILS
REg￿ter8d Charfty wimber
1070349
PYio¢ipal addre$8
Yeovil
Somernet
Trwtees
A K8yum S Syed
SAlomSTAIi
K Mustafa
A Hmustafa
Mrs R TElbwnl
Dr Y M Man50urTFaTOQq
Drm A Kh*waJa
Ch8im?an
Ind¢pÈnd£&tezamiDer
Klmberlee& Co
Huttt HouseFarni
Frith Common
bury Wells
WRIS 8JY
STRiicfuR& GQVERNANCE AND MANAGEMEF
GoverniAg dotwllent
The Ch￿￿ty is e(ffiirolled by its 8ovemiD8 do¢umenL #deed oftrus¢ and constiiutes an uninrA)TPOtated th8rhy.
Risk
TheÉN5t￿s have a duryth identify review th¢ risks tywhich the tharity is ¢xpo5ed 8ndtoensuRappTqsriatecontroi$ are in
pIM¢e topxovide ￿50￿£ble ASSUTan¢e againstfraud and error.
ApprO￿d byLNderofth¢ bwd of1rt￿tees on........ .
.. atMI $I￿￿d on its bthalfby..
T Fgrcoq . Thst¢¢
Page I

INDEPENDENT. EXAMINERIS REPORT TO THB TRUSTEES OF
sourH SOMERSETMUSLIM CULTURALASSOC.
l Ycportonthe forth¢)rarend¢d31 MI￿2023. whirk 8s¢Sétouion p8esthÈeeto we
Responslblli(iEs and b*Jl$of Yeport
AsUk¢h￿tlusteEs￿￿ffl*Ns￿OdtsIet0r￿eW¢k￿rOttOn0t theaccounts iTr8LwrdanL% wAh th* RwiMn#htsofth¢ Ch8ySdes
12011 Ilh¢A¢¢l
Ihove exernkn¢dst7wthwJtyswuDts% 145 ofth¢CthaTtiiesAct201 I Iyt¢A¢LI Tn¢wknBo¥t
InY￿￿ll￿1Qn I hty¢ fo￿￿edth¢DI￿ethns￿V￿ bytheChariryCommissè)n Lmders¢dion 145(SXb)ofthe 2011 ACL
MyroIe ist05tatew11etherwm&erf￿oJattershQveCorne ts) my&tterflorJ 8fvtThgme¢ause w bElieve'.
thataccovniing]ets)Tdswer¢ rt(rtknpt•srniutr¢dby¥aton 130 or
thotthe a¢￿￿nts do ]￿t ll¢￿rd wlth th(tt recor￿. or
IhE aLvJulltsdo not￿nNY￿1th the ￿OUn￿￿￿￿1ret￿eDtsOtth?A¢fjr
th01th￿¢ Is tbrther Info￿2￿>￿ neetsJforatffop¢rwJdetstandingof thv acrJ)un
Indopendtht¢xamlnér*stAIoMOTht
I have compktrdmy&wJinaMn Mdhavdno a1[￿c￿s ￿ TEFCtDfthc rnlkrs(11 to14) lis¢d abDVC in coDnediottwtih
foifowiD8tkF*￿thkin50f thc ChuityComtDiEXm Ihwe ftsuThdrto nxwttsthatwulledtawinsb)JwatteAtion.
Kimberiee &Co
HuFJtHou5e Farni
Frth CotDmon
Tcnburywels
Worce5tcrshuE
WR15 BJY
D*:..J.bl £._l&t¥Q._H_

srATEMENT OFFINANCIAL ACTIVETIES
FOR THE YEAR ENDED 31 MARCH 2023
31.03.23
UllY¢stricted
31.113.22
u￿￿$tricted
I￿￿dI
INCOMING RESOURCES
Ineomillg resourees from #enerAt¢d tynds
VoluntAryinwme
Incom1￿ rÈ¥aurets frtmn atlivities
Cbaritable athlvtsties
36J30
47332
Tots] lJtomluK resources
36530
47232
RESOURCES EXPENDED
Ch8ritsbk aetivltle5
Chalitsble activities
31182
32.425
Nrr INCOMllYG RESOURCES
4J41
14.8Q7
RECONCILLI￿ONOFFuNDs
Totslhn& b￿￿KIrt t￿n¥￿rd
$88242
573.435
TOTAL FUNDS CARRIED FORWARD
592.590
588.242
TheTLO*$ forni partofthesefinanciai sta*m¢nts

SOUTH SOMBRSETMVSIthI CuLTUIL4L￿Oe.
BALANCESHEET
AT3J MARCU2023
31.0323
3lJJ322
Uthye#rf¢￿ iJDr¢strltted
furtds
FIXED ASSETS
t￿￿ble9$S¢￿
487,621
489.708
CURRENTKSSETS
c¢sh￿baj1kand SD
135.869
130.334
CREDITORS
(30,9QO}
131.800)
NET CUIIRE]4T ASSETS
104.969
98,534
TOTAL￿SETs LESS CURRENTLIABILfTIES
594590
588,242
r4ET ASSEIS
392.590
588.242
FUNDS
UnrLstrt¢tsd funlts
591590
588242
TOTALFUNDS
5Y2.590
588,242
The fti)Èllci815thtenxrtswueapw0￿dbYthe Boudorrw5teeson..-._...._..
WUE %Blled on its
T F￿o04-TniSt1
A HMu5thh.T

soirrHSOMERSET hfUSLIM CULTUIIAL ASSOC.
NOTES TOTHE FINANCIAL STATEMENTS
FOR THE YEAR Ef4DED 31 MARCH2023
ACfOtJNTINC POLICIES
Ateothithi% Con￿￿￿0
The fiDaAcial £tatem¢rtts havebeen pY4MrEd underth¢histori￿l o)5toJnventiixi. gnd in a¢Lvnlan¢¢ with the Vinon¢1￿ Repordng
Stsodard for smallerE￿ities (effectiveApril 2008>. tl&eCh8rities Ad 2011 and th¢ WUiTemertts ofthe StBtem¢DtofReC¥)￿rnertded
Ptactic& AcwiDtin8 and Reporting byChariti¢s.
lu¢omlDR resour¢e5
All incomiDB Tesoyrc£s *e Ineludolon the StstementofFinancial AcLiviti¢s when th¢ tharity 15 le￿Y entitl¢d toth¢ irto)m¢
andthe am¢xmt¢an be quantified with reasotthltmrdry.
Resources e%p¢nded
EXp￿d}fvre 15 a¢eOUOted fr on aD a¢oruls basls and has been classified underh¢8ding3 that aggrwteall cost relatedth the
¢¢g(ry. WheTe costs e4nnot be dir*attributed to p￿tle￿I￿r headings thwhwe beal allwated tts aGtivittes on a bosls ￿￿15￿￿1
withthE U5¢ofr¢so￿￿tS.
TxDgible fixed 8wÉts
DepreEi•tion 1$ providal.atthefo1lowi￿ ￿￿￿81 rnits in order towrite offea¢h osset ovttlrs esdmaknl u5th1 Ilf¢.
Fixwres and fittiTJgS
- 15%on reducIngb￿a￿
TAzadoR
The ¢h8rityis ex￿P¢ )lom its dknrittble adivities.
Fu￿d a¢¢QUDtill2
Unrestricted Ibnds Can be used in accordancewlth the charitsbleobjecrives REthe discr¢tioD ofthe truittss.
liestriettd thnds can ontybeused for parckuIarr￿trithd pu￿05&1 withih theobJe¢ts ofihe charity. RestTi¢tsons
15¢ when spectfied bythe donwor when fiJnd$ 0rètaEsed forparti¢ui8r Tr$tricted purpL%es.
Further ¢tyNtiDn ofihen8tsre And pur[￿¢ of each fjjnd Is knKluded io the rtot£5 tothe fillaneial sthtetiwits.
TRUSTEES. REMUNERATION AND BEPIEFITS
Th¢Te wereJoiwsltes' remunention or(#her b¢ttefity for the Iw ￿ded 31 March 2011. Dor for the yeArended
31 Mar¢b 2022.
Therewer¢Th) Ini$tees'txpenses paid fjjrtk ycar endtrj 31 ma￿ 2023 ncf forthcyw¢nd￿ 31 M8rdL 2022.
31.03.23
31.OU2
W4g¢s aDd s81Artes
4.800
4JOO
Theavryemottthlynumb¢rof¢mployees dwlngthe swwa5 a5 follows:
3I.OU3
31m22
Averagenumbttofmaff iny
No employtts rec¢ived emoluments In ￿ of£60.MO.
se5

soirrH SOmERSET1￿l]SLlm CULTURAL ASSOC.
NOTES TOTHE FINANCIAL STATEMENTS- cONT￿vED
FOR YEAR ENDED 31 MARCH 2023
TANCIBLE FIXED ASSETS
Freeknld
Property
Fixthres #ttd
Flttings
Trt415
At l April 2022 and 31 MaY¢h 2023
475.794
31178
50&972
DEPRECIATION
At l Aptil 2022
Chuse l)ryt•r
19,264
1087
19264
1087
At31 2013
21.351
21351
NET BOOKVALVE
At 31 Marth 2023
475.794
11.827
487.621
Ai 31 March 2022
475.794
13.914
489.708
CREDITORS: AMouf4T8 FALLING.DUE WITHIN ONE YEAR
31.0323
31m22
Othcrcreditcrs
30.900
31.800
MOVKMENf IN FUNDS
Ntt movement
iu htnd
At 1.422
A¢ 31J23
iIBrw¢ri¢ted fwd5
<3¢nerat fimd
588,242
4,348
s￿,590
T(>TAL FUND
S88.242
4,348
592,590
Netmownertt ill fiwdg. induded ID theabov¢8re as follows:
IncorniD
r¢sovrces
Re50UTce$
expended
oyement i
Unre5tTitted funds
GeT￿ra1 fill
36.530
(32.182)
4348
36,530
132,182)
4,348

8oufH SOMERSfl MUSLIM CULTURAL AS50G
NOTES TO TRE FINANCIAL STATEMENTS- COiYTINUKD
FOR THE YEAR ENDED 31 MARCH 2023
MOVEME[￿ IN FUNDS- eon¢lnued
CompArndv•b for movejllotyt In
Plet rn4W8m£*t
lu fvnd$
At 1.421
Ai 31122
Unre5tritted funds
573.435
14J07
588342
TOTAL FUND
573A35
14,807
588242
Comparatlven& nb)v¢mntln fi￿d￿ ittcluded in the8boveareas SJIlo￿.
Regoiiree8
ezpellded
Movemut I
r¢50UrtÈ$
ilnrcstTtrt¢d fnMd$
General
47232
132.425)
14,807
TOTAL FUND
47232
(32,425)
14,807
A wrMly¢ar 12 mooths and priLY>w 12 months ¢x)mblned posilion Is as foll
Netmovement
ID fonds
At IA.21
At 313.23
Unrest￿tsd futtdg
OEllEra] hnd
573.435
19,155
5915
TOTAL FUNDS
573.435
19.155
591590
A rAts>e&r 12 Months and kMiory¢ar 12 mthths combined Aet mov¢ment in funds. inthd¢d In the 8bov¢aT¢85 hllows:
Resourte9
expended
Mov¢meDt
rollds
UArestrl¢¢ed
(knera] fvnd
83.762
(64,60T)
19.155
TOTAL FUI
83.762
(64.607)
19,155
P4e7

SOiITH SOMERSET MUSLIM CULTURAL ASSOC.
D￿AlLED ￿ATEmENT OF FINANCJAL A￿1v￿[E8
FOR TH& YEAR Ef4DED31 MARCH 2023
31A323
31.11322
INCQlbllNG RESOURCES
VolllntAry
DonAtlons
36.$30
47,232
IneoMID2 r•sourc•s frorn ¢hArftobl¢ a¢tlvMiel
G]￿ts recelved
T(Aal IncomiDE rea0v￿r
36530
47,232
RESOURCVS EXPENDED
ChAri*ablE*el1￿lL
WaBes
Rate5 andwater
Li8ht and knt
Te]ephone
Advertising
Sundries
Propertyrtpftl
Profe5Stonal servi￿%
Fixtsns and fjttin&4
4.800
915
3931
372
3&
4.800
220
2.523
351
35
1536
486
18.840
1455
120
IU40
1087
31.102
31249
Support
Ffinallte
Ackncy8nd legal fe¢5
1.080
,176
Totsl Mour¢es expelldtd
31182
31425
Netlacome
4j48
14,8
PAge 8