2024-05-31-accounts

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CHARITY (OMMISSION Trustees, Annual Report for the period Section A Reference and administration details I tl nème Other names the charity is known by Registered charity number (if any) Chafity's piincipèl addie55 J)4 t/ -L Names of the charity tfustee5 who manage the charity Postcode Trustee Name Offio (if any) Oales acled if not for whole yeaf Name of peTSOn (OT body) entitled to appoint trustee (il any) £'frJJO SAI YYAL I&%AL SA£A, /rt 5£&-/A/L 10 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 a(ted if not for whole yeaf r fv1ts5 klAitst J.4 WL y. IAL LIL A-& March 2012

Reference and administration details (continued) Names and addresses of advisers (ootioftal information) TvDe of advrser Name Addiess A-.4JA ASgLIL Ci-k6-G•IA)*vI 14.1 LL Name of chief executive or name5 of senior stèff member5 (optional infoTmBtion) IDn Structure¢ governance and management D•Erriotlgn of the chèfitv's trusts Tvoe ol ooveTnino doctJm•nt (eo tfust deed. constitution How the charitv is conslituled leg trust, association, company) Irustee seiectior) methods leg appoinieij Dy, eiectea Dy) fk-f QD i i Ms7Jl Addilinnal ftovernance i55ue5 IoDtional information YOIJ nl<ly ciivvse LO iiiiiu¢ie addiiional inlorn)atitsTh, where relevanL abouL. policies and procedures adopted lo( the induction and trèining ol t(uslees; the tharily's organisational structure and any widef network with which Ihe charily Wofks," Felationship with any relaled paities. trvslees. consideration of major risks and the sysleffl and procedure5 to manage them. TAR March 2012

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 stabjtory declaration that Irustees have had regard lo the gtsidance issued by the Charity Commission on public benelit) Additional details of objectives and activities (optional informètioft) You may choose to include further statements, where relevant, abouL. policy on gianlmaking. policy programme related investment,. contribution made by volunteer& /t Section D Achievement5 and performance sumnarv or trie main acnievemenis or the charity durinq the year I.IA-V n&s JI c)&J 77*13 £ -7Q L)1 C C £cyJi.

ection E Financial review cnarily's poiicv on reserves S-SLWL 6) u£ c? r-ts?L Qe- nplBil£ nf noii fiJnds mateTial!ii iry d:licit Fuitner iinancial review aeiails {opiionai Infoimaiion) You £b.oo5e lo include additional information, wheie ielevant, about: the chaiity's principal sources of funds (including any fundraising): how expenditure has supporled the key objeclive5 of the chorily. investment policy and objective5 including any ethical investment policy adopted. //r Sectlon F - other optional information Declaration The tfustees declare that tney nave approveo tne i(us(ees fepoii aoove Sioned on behalf of the chariiv's trustees ILiie (s) Full Fiofiieis) /+dSSA, Position (eg Secietsry, (hair, etc) CM4f IAR Mac¢h 2012

Section A Receipts and payments 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 £ A1 Receipts CC16a 1093101 01/06/2023 31/05/2024 No (if any) Manchester Muslim Funeral Committee Receipts and payments accounts Period start date Period end date To For the period from ee ee ee ee-	Section A Receipts and payments 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 £ A1 Receipts CC16a 1093101 01/06/2023 31/05/2024 No (if any) Manchester Muslim Funeral Committee Receipts and payments accounts Period start date Period end date To For the period from ee ee ee ee-	Section A Receipts and payments 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 £ A1 Receipts CC16a 1093101 01/06/2023 31/05/2024 No (if any) Manchester Muslim Funeral Committee Receipts and payments accounts Period start date Period end date To For the period from ee ee ee ee-	Section A Receipts and payments 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 £ A1 Receipts CC16a 1093101 01/06/2023 31/05/2024 No (if any) Manchester Muslim Funeral Committee Receipts and payments accounts Period start date Period end date To For the period from ee ee ee ee-	Section A Receipts and payments 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 £ A1 Receipts CC16a 1093101 01/06/2023 31/05/2024 No (if any) Manchester Muslim Funeral Committee Receipts and payments accounts Period start date Period end date To For the period from ee ee ee ee-	Section A Receipts and payments 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 £ A1 Receipts CC16a 1093101 01/06/2023 31/05/2024 No (if any) Manchester Muslim Funeral Committee Receipts and payments accounts Period start date Period end date To For the period from ee ee ee ee-	Section A Receipts and payments 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 £ A1 Receipts CC16a 1093101 01/06/2023 31/05/2024 No (if any) Manchester Muslim Funeral Committee Receipts and payments accounts Period start date Period end date To For the period from ee ee ee ee-	Section A Receipts and payments 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 £ A1 Receipts CC16a 1093101 01/06/2023 31/05/2024 No (if any) Manchester Muslim Funeral Committee Receipts and payments accounts Period start date Period end date To For the period from ee ee ee ee-
Members Contribution 10,245	88,218	-	-	-	-	98,463	80,863
General Donations 1,574		-	-	-	-	1,574	750
-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-
*Sub total*(Gross income for AR) 11,819	88,218	-	-	-	-	100,037	81,613
A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - *Total receipts* 11,819 88,218 - 100,037 81,613 A3 Payments ————~~——~~
Funeral Cost	65,098	-	-	-	-	65,098	65,098
Rent 7,200		-	-	-	-	7,200	7,200
PSA 156		-	-	-	-	156	257
Phone 558		-	-	-	-	558	558
Sundries 58	-	-	-	-	-	58	175
Cleaning 241	-	-	-	-	-	241	154
Accountacy 400	-	-	-	-	-	400	400
Donation to Other Charity 2,600	-	-	-	-	-	2,600	-
-	-	-	-	-	-	-	-
Sub total 11,213	65,098	-	-	-	-	76,311	73,842
A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - *Total payments* 11,213 65,098 - 76,311 73,842 *Net of receipts/(payments)* 606 23,120 - 23,726 A5 Transfers between funds - - - - - A6 Cash funds last year end 2,246 69,882 - 72,128 64,226 *Cash funds this year end* 2,853 93,002 - 95,854 64,226 ————~~=—~~ ===>=>

CCXX R1 accounts (SS)

29/01/2025

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

Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Details Details General Donations Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Deposit for Building (Debtors) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 782 - - - - - 782 - Agreement Error Agreement Error Unrestricted funds Restricted funds to nearest £ to nearest £ 15,000 - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name	Endowment funds to nearest £ - - -
			-
			OK
			Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval

CCXX R2 accounts (SS)

29/01/2025

Independent examiner's report on the accounts BS

Section A Independent Examiner’s Report

Report to the trustees

Charity Name

Manchester Muslim Funeral Committe

On accounts for the year 31[st] May 2024 ended

Charity no 1093101 (if any)

Set out on pages

(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .

Responsibilities and basis As the charity's trustees, you are responsible for the preparation of the of report 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's [The charity’s gross income exceeded £250,000 and I am qualified to statement undertake the examination by being a qualified member of [ACC listed body]]. Delete [ ] if not applicable.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Signed: Date: 28 January 2025 Name: Rana Abdul Rauf

Oct 2018

IER

Relevant professional qualification(s) or body (if any):

Address:

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Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .