**South Somerset Muslim Cultural Association Receipts and Payments Accounts for the year ended 31[st] March 2025** Charity Assist Accountants Ltd Certified Public Accountants and Charity Independent Examiners Unit 27 Batley Enterprise Centre 513 Bradford Road Batley West Yorkshire 1 **South Somerset Muslim Cultural Association Receipts and Payments Accounts for the year ended 31[st] March 2025** |**Contents**
**Page**| |---| |Basic information
3| |Trustees annual report
4 - 7| |Independent examiner’s report 8 - 9| |Receipts and payments accounts 10 - 11| 2 **South Somerset Muslim Cultural Association** **Receipts and Payments Accounts for the year ended 31[st] March 2025** ## **Basic information** ## **Address** Yeovil Islamic Centre (SSMCA) 79 Sherborne Road Yeovil Somerset BA21 4HE ## **Bank** Barclays Bank NatWest Bank King George Street 2 Henford Yeovil Yeovil BA20 1PX BA20 1TN ## **Accountants** Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre Batley WF17 8LL ## **Charity registration number** 1070349 3 **South Somerset Muslim Cultural Association Receipts and Payments Accounts for the year ended 31[st] March 2025** |**South Somerset Muslim Cultural Association**
**Receipts and Payments Accounts for the year ended 31[st] March 2025**|**South Somerset Muslim Cultural Association**
**Receipts and Payments Accounts for the year ended 31[st] March 2025**|**South Somerset Muslim Cultural Association**
**Receipts and Payments Accounts for the year ended 31[st] March 2025**|**South Somerset Muslim Cultural Association**
**Receipts and Payments Accounts for the year ended 31[st] March 2025**|**South Somerset Muslim Cultural Association**
**Receipts and Payments Accounts for the year ended 31[st] March 2025**|**South Somerset Muslim Cultural Association**
**Receipts and Payments Accounts for the year ended 31[st] March 2025**|**South Somerset Muslim Cultural Association**
**Receipts and Payments Accounts for the year ended 31[st] March 2025**|**South Somerset Muslim Cultural Association**
**Receipts and Payments Accounts for the year ended 31[st] March 2025**| |---|---|---|---|---|---|---|---| |**Trustees' Annual Report for the period**|||||||| |**From**|Period start date|||**To**|Period end date||| ||01|Apr|2024||31|Mar|2025| ## **Section A Reference and administration details** South Somerset Muslim Cultural Association **Charity name** **Registered charity number** 1070349 ~~po~~ ## **Charity's principal address** 79 Sherborne Road |Yeovil, Somerset|| |---|---| |Postcode|BA21 4HE| ## **Names of the charity trustees who manage the charity** |**Trustee name**|**Office (if**
**any)**|**Dates acted if**
**not for whole**
**year**|**Name of person (or body) entitled to**
**appoint trustee (if any)**| |---|---|---|---| |1 Hamid Mustafa|||| |2 Dr Yasser Mustafa Mansour|||| |Dr Mohammed Akbar
Khawaja|||| |Tarek Elbouni|||| |A Kadir Mustafa|||| |Dr Tahir Farooq|||| |Shah Alom|||| 4 ## **South Somerset Muslim Cultural Association Receipts and Payments Accounts for the year ended 31[st] March 2025** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document Constitution adopted 31 May 1998 - (eg. trust deed, constitution) How the charity is constituted Association - (eg. trust, association, company) ## Trustee selection methods (eg. appointed by, elected by) At the Annual General Meeting the Association shall elect a President, Vice president, Secretary, a Treasurer and such other Honorary Officers as the Association shall from time to time decide. Only full members are eligible to stand Honorary Officers once they have been members for 12 months. ## **Section C Objectives and activities** The objects of the CIO are: - to promote social, cultural and religious activities. **Summary of the objects of the charity set out in its governing document** - to act as a central point between the Muslim Community and other community groups and organisations/agencies. - to establish a Cultural Centre for Muslims. - to advance the education of Muslim and other ethnic minority people. - to develop mutual support and information exchange within the Muslim community. 5 **South Somerset Muslim Cultural Association Receipts and Payments Accounts for the year ended 31[st] March 2025** The main activities of the charity have been to fundraise from the public and to set out governing documents and policies to smoothly run the charity. **Summary of the main activities undertaken for the** Charity commission requires the trustees of a charity to: **public benefit in relation to** • Select suitable accounting policies, apply them consistently, make **these objects (include within** judgement and estimates that are reasonable and prudent; **this section the statutory** • Prepare the financial statements on the going concern basis unless there is a reason to believe that the Association will not **declaration that trustees have** continue for the foreseeable future. **had regard to the guidance** The Trustees are responsible for the keeping of proper accounting **issued by the Charity** records, which disclose with reasonable accuracy at any time the **Commission on public** financial position of the charity and to enable them to ensure that the **benefit)** financial statements comply with the Charity Act 2011. They are also responsible for safeguarding the assets of the association and hence to take reasonable steps for the prevention and detection of fraud and other irregularities. ## **Section D Achievements and performance** **Summary of the main achievements of the charity during the year** The charity has managed to raise funds from the public during the year. ## **Section E Financial review** The charity holds no reserve. **Brief statement of the charity’s policy on reserves** 6 st Section F Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Slgnaturels) 22 Full namels) Position (eg Secretary, Chair, etc) IC Date 221611202 **South Somerset Muslim Cultural Association Receipts and Payments Accounts for the year ended 31[st] March 2025** **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** South Somerset Muslim Cultural Association **members of** **On accounts for the** 31[st] of March 2025 **Charity no** 1070349 **period ended (if any) Set out on pages** 10 – 11 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/03/25.** **Responsibilities and basis of report** As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 8 Independent •xamln•fs Staioment I have completed my examinats'on. I confimi that no material matters have me to my attention (ther Ihan that dSsdosed below ') in connectlon vAth the examinakn'on whi¢h gives me causè to belleve that In, any mateii81 respect: accounting records were not kept in acc4Jrdance with section 130 of Ihe AQ or the accounts do not accord with the acc￿nting T8￿d$ I have no conoms and have come across no other matters In conneclion with the examination to which attention should be drawn In order lo enable a proper understanding of the accourrts to be reached. Si8ned: Oate: Name: Abdul Qudeir Khan R•l•vant professlon•l FMAAT quall11￿tIOn(1j or Ixxly {ff •nv): FCPA AddreH". Unit 27, Batley Enterprise Centre 513 Bradford Road 8atley WF17 8LL ## **South Somerset Muslim Cultural Association Receipts and Payments Accounts for the year ended 31[st] March 2025** ||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**||**Total funds**||**Last year**| |---|---|---|---|---|---|---|---|---|---| ||**to the nearest**
**£**|**to the nearest**|**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**| |**A1 Receipts**
~~—~~|~~aS~~|~~aS~~|~~aS~~|~~AFRAnc~~|~~AFRAnc~~|~~AFRAnc~~|~~AFRAnc~~||| |Donations
~~—~~|**99,811**
~~aS~~|~~aS~~|**-**
~~aS~~|~~AFRAnc~~|**-**
~~AFRAnc~~|~~AFRAnc~~|**99,811**
~~AFRAnc~~||**52,061**| |Fees
~~—~~|**6,885**
~~aS~~|~~aS~~|**-**
~~aS~~|~~AFRAnc~~|**-**
~~AFRAnc~~|~~AFRAnc~~|**6,885**
~~AFRAnc~~||**-**| |**_Sub total_**_(Gross income for_
_AR)_
~~—~~|**106,696**
~~aS~~|~~aS~~|**-**
~~aS~~|~~AFRAnc~~|**-**
~~AFRAnc~~|~~AFRAnc~~|**106,696**
~~AFRAnc~~||**52,061**| |~~—~~|~~aS~~|~~aS~~|~~aS~~|~~AFRAnc~~|~~AFRAnc~~|~~AFRAnc~~|~~AFRAnc~~||| |**A2 Asset and investment sales,**
**(see table).**
~~—~~
~~——————~~|~~aS~~
~~——————~~|~~aS~~
~~——————~~|~~aS~~
~~——————~~|~~AFRAnc~~
~~——————~~|~~AFRAnc~~
~~——————~~|~~AFRAnc~~
~~——————~~|~~AFRAnc~~
~~——————~~|~~——————~~|~~——————~~| |~~——————~~|**-**
~~——————~~|~~——————~~|**-**
~~——————~~|~~——————~~|**-**
~~——————~~|~~——————~~|**-**
~~——————~~|~~——————~~|~~——————~~| |~~——————~~|**-**
~~——————~~|~~——————~~|**-**
~~——————~~|~~——————~~|**-**
~~——————~~|~~——————~~|**-**
~~——————~~|~~——————~~|**-**
~~——————~~| |**_Sub total_**
~~——————~~|**-**
~~——————~~|~~——————~~|**-**
~~——————~~|~~——————~~|**-**
~~——————~~|~~——————~~|**-**
~~——————~~|~~——————~~|**-**
~~——————~~| |~~——————~~|~~——————~~|~~——————~~|~~——————~~|~~——————~~|~~——————~~|~~——————~~|**106,696**
~~——————~~|~~——————~~|~~——————~~| |**_Total receipts_ **
~~——————~~|**106,696**
~~——————~~|~~——————~~|**-**
~~——————~~|~~——————~~|**-**
~~——————~~|~~——————~~||~~——————~~|**52,061**
~~——————~~| |~~——————~~|~~——————~~|~~——————~~|~~——————~~|~~——————~~|~~——————~~|~~——————~~|~~——————~~|~~——————~~|~~——————~~| |**A3 Payments**|||||||||| |Advertising|**-**||**-**||**-**||**-**||**48**| |Accountancy& legal fees|**-**||||||||**948**| |Fixtures & fittings|**-**||||||||**1,774**| |Licensing, copyrights & subscriptions|**622**||**-**||**-**||**622**||**-**| |Light & heat|**7,909**||**-**||**-**||**7,909**||**8,087**| |Professional fees|**450**||**-**||**-**||**450**||**18,840**| |Repairs & maintenance|**143,580**||**-**||**-**||**143,580**||**8,638**| |Teachingfees|**16,440**||||||**16,440**||| |Telephone|**-**||||||||**449**| |Wages &payroll|**16,445**||**-**||**-**||**16,445**||**5,100**| |Waste management|**4,208**||**-**||**-**||**4,208**||**-**| |Water|**2,116**||**-**||**-**||**2,116**||**1,094**| |**_Sub total_ **|**191,770**||**-**||**-**||**191,770**||**44,978**| |~~—————~~|~~—————~~|~~—————~~|~~—————~~|~~—————~~|~~—————~~|~~—————~~|~~—————~~|~~—————~~|~~—————~~| |**A4 Asset and investment**
**purchases, (see table)**
~~—————~~|~~—————~~|~~—————~~|~~—————~~|~~—————~~|~~—————~~|~~—————~~|~~—————~~|~~—————~~|~~—————~~| |~~—————~~|~~—————~~|~~—————~~|**-**
~~—————~~|~~—————~~|**-**
~~—————~~|~~—————~~|**-**
~~—————~~|~~—————~~|~~—————~~| |~~—————~~|**-**
~~—————~~|~~—————~~|**-**
~~—————~~|~~—————~~|**-**
~~—————~~|~~—————~~|**-**
~~—————~~|~~—————~~|~~—————~~| |**_Sub total_ **
~~—————~~|**-**
~~—————~~|~~—————~~|**-**
~~—————~~|~~—————~~|**-**
~~—————~~|~~—————~~|**-**
~~—————~~|~~—————~~|**-**
~~—————~~| |~~—————~~|~~—————~~|~~—————~~|~~—————~~|~~—————~~|~~—————~~|~~—————~~|~~—————~~|~~—————~~|~~—————~~| |**_Totalpayments_ **
~~—————~~|**191,770**
~~—————~~|~~—————~~|**-**
~~—————~~|~~—————~~|**-**
~~—————~~|~~—————~~|**191,770**
~~—————~~|~~—————~~|**44,978**
~~—————~~| |~~—————~~
~~——_—~~|~~—————~~
~~——_—~~|~~—————~~
~~——_—~~|~~—————~~
~~——_—~~|~~—————~~|~~—————~~|~~—————~~|~~—————~~|~~—————~~
~~——~~|~~—————~~
~~——~~| |**_Net of receipts/(payments)_**
~~——_—~~|**- 85,074**
~~——_—~~|**074**
~~——_—~~|**-**
~~——_—~~|**-**|**- - 85**|**- - 85**|**- - 85,074**|**074**
~~——~~|**7,083**
~~——~~| |**A5 Transfers between funds**
~~——_—~~|**-**
~~——_—~~|**-**
~~——_—~~|**- -**
~~——_—~~|**- -**|**- -**||**-**|~~——~~|**-**
~~——~~| |**A6 Cash funds lastyear end**
~~——_—~~|**146,374**
~~——_—~~|**374**
~~——_—~~|**- -**
~~——_—~~|**- -**|**- -**||**146,374**|~~——~~|~~——~~| |**_Cash funds thisyear end_**
~~——_—~~|**61,300**
~~——_—~~|**300**
~~——_—~~|**-**
~~——_—~~|**-**|**- 61**|**- 61**|**- 61,300**|~~——~~|**7,083**
~~——~~| 10 $t Section B Statement of assets and liabilities at the end of the period UniÈstTlCted fund• Ine￿*£ Reslricted Endowrneni lunds ¥•sl ¢ Dp'.ails 81 Cash lunds Tolal funds Umstri¢t•d R•Atrict•d fvnd• fvnd• Endowm•nt lundB Detai 83 knvestment a4s•ts 10. Det*ls 84 Assets retak￿0 t ¢h•frty's ty•m use Details BS Liab￿1•$ Dats of 14AHib 22 li