2022-05-31-accounts - Manchester Muslim Funeral Committee

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Trustees’ Annual Report for the period

From (start date) D D M M Y Y to (end date) D D M M Y Y

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Section A Reference and administration details
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		Charity name
		Other names the charity is known by
		Registered charity number (if any)

		Charity’s principal address


					Postcode
		Names of the charity trustees who manage the charity
		Trustee Name	Offce	(if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
	Names of the trustees for the charity, if any(for example, any			custodian trustees)
		Name			Dates acted if not for whole year

March 2012

TAR

Section A

Reference and administration details (continued)

Names and addresses of advisers (optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (optional information)

Section B

Structure, governance and management

Description of the charity’s trusts Type of governing document (eg trust deed, constitution How the charity is constituted (eg trust, association, company)

Trustee selection methods (eg appointed by, elected by)

Additional governance issues (optional information

  - You **may choose** to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

March 2012

TAR

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Section C Objectives and activities
Summary of the objects of the charity set
out in its governing document
Summary of the main activities
undertaken for the public benefit in relation
to these objects (include within this section
the statutory declaration that trustees have
had regard to the guidance issued by the
Charity Commission on public benefit)
Additional details of objectives and activities (optional information)
You may choose to include further
statements, where relevant, about:
• policy on grantmaking;
• policy programme related investment;
• contribution made by volunteers.
Section D Achievements and performance
Summary of the main achievements of the
charity during the year
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March 2012

TAR

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Section E Financial review
Brief statement of the
charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (optional information)
You may choose to include additional
information, where relevant, about:
• the charity’s principal sources of funds
(including any fundraising);
• how expenditure has supported the key
objectives of the charity;
• investment policy and objectives including
any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s)
Position (eg Secretary, Chair, etc)
Date D D M M Y Y
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March 2012

TAR

Charity Name No (if any) Receipts and payments accounts For the period Period start date Period end date To from 6/1/2021 5/31/2022

CC16a

Section A Receipts and payments

to the nearest £ 34,297 21,367 - - - - - - 55,664 - - - 55,664 50,042 - - - - - - - - 50,042 - - - 50,042 5,623 - 63,617 69,240 Restricted funds	to the nearest £ Endowment funds	Total funds to the nearest £ 34,297 26,512 - - - - - - 60,809 - - - 60,809 53,296 600 457 284 85 125 - - - 54,847 - - - 54,847 5,963 - 64,226 70,189	Last year to the nearest £
	-	34,297	52,942
	-	26,512	-
	-	-	-
	-	-	-
	-	-	-
	-	-	-
	-	-	-
	-	-	-
	-	60,809	52,942

	-	-
	-	-	-
	-	-	-

	-	60,809	52,942

	-	53,296	38,037
	-	600	600
	-	457	157
	-	284	254
	-	85	58
	-	125	65
	-	-	300
	-	-	-
	-	-	-
	-	54,847	39,471

	-	-
	-	-
	-	-	-

	-	54,847	39,471

5,623	-	5,963	13,471
-	-	-	-
63,617	-	64,226	50,755
69,240	-	70,189	64,226

Section B Statement of assets and liabilities at the end of the period

Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use	Details Details Details Details Details *Total cash funds* (agree balances with receipts and payments account(s))	to nearest £ 185 - - 185 Agreement Error to nearest £ 12,500 - - - - - Unrestricted funds Unrestricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates	to nearest £ - - - - Agreement Error to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Restricted funds Restricted funds Amount due (optional)	to nearest £ Endowment funds
				-
				-
				-
				-
				OK
				to nearest £ Endowment funds
				-
				-
				-
				-
				-
				-
				Current value (optional)
				-
				-
				-
				-
				-
				Current value (optional)
				-
				-
				-
				-
				-
				-
				-
				-
				-
				When due (optional)
			-
			-
			-
			-
			-

Signed by one or two trustees on behalf of all the trustees

Signature

Print Name

Date of approval

CHARITY COMMISSION FOR ENGL4ND AND WALES Independent examiner's report on the accounts Sectioi? A Iiidependont Examin@r's Report Report to the 1Thtee8 M4tJoi4esrrf , /VI V S L I fvw•£o-L On accounts for the year ended 311or/&?L Charfty no (if any) ? 3101 Set out on pages I report to the trustees on my examlnatlon of the accounts of the 8bove charfty (Ihe Trusf) for the year ended Responslbilitieg and bas18 of report As the charitys trustees, you are responsible for the preparatlon of the accounts in accordance with the requlremgnts of the Charities Act 2011 rthè Act.). I report In respect of my examlnath)n of tho Trust's accounts carrled out under Se10n 145 of the 2011 Act and in carying out my examination, I have followed 811 the applicable Directlon5 glven by th8 Charity Commlsslon under sectlon 145(5)(b) of the Act. Independent trhe charfvs gross Income exceeded £250.000 and l arn qualified to examlner's ststsment und8rtakè the examlnation by be5ng a qualif18d memb8r of linsert name of 8ppllcable15sted body]]. Delete [ l M not appllcable. I hava ¢ompleted my examinatlon. I conflnn that no materlal matters have come to my attention in connection wlth the examlnation (other than that dlsclosed below.) whlch glves me cause to bell8ve that In, any materlal respect.. th8 accountirKJ records w8r8 not kept In accordanc8 wlth sectlon 130 of the Charitles Act; or the accounts did not accord th the accounllng records: or th8 a¢¢ounts dld not compty wilh the applicable requirements concerning the form and content of accounts set out in the Charill88 (Accounts and Reports) Regulatlons 2008 other than any requlrement thal the accounts glve a 'lrue and f81rf view whlchls not a matter consldered as part of an Ind8pendent examinallon. I have no concems and have come across no other matters In connection with the examlnalion to which attention should b8 drawn in this report In order to enable a proper understanding of the accounts to be reached. ' Please delete th8 words in Ihe bmckets rfthey do not8ppIy. Slgngd: 1ty0?120 Name: Relavant PTofosslonal quaiific3tlon(s) or body 14Goh- IER Oct 2018

lif any): Address: L FIILL Sectlon B Disc105ure Only Complete if the examiner needs lo highlight material matters of concern (see CC32. Independent examination of charily accounts: direclions and guidance for examiners). Give here brief details of any Items that the 8xafftiner wlshes to dl$close. IER Oct 2018