CHARITY (OMMISSION Trustees, Annual Report for the period Section A Reference and administration details I ￿￿￿t￿l 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) £'frJJ*O 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**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-|**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 1 ## **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 2 ## **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 1 **Oct 2018** **IER** **Relevant professional qualification(s) or body (if any):** **Address:** **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** . 2 **Oct 2018** **IER** IER Oct 2018