CHARifY REGISTRATION NUMBER: 1097179 SITTINGBOURNE ISLAMIC CULTURAL CENTRE REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2022
Contsnts Pa Execut1 Commltt8* Report Accountsnts, C•rtificat• Statsm•nts rf Flnanclal Aetl¥itie• R¢celpts & payments a¢¢ount Statement of As¥ets & Ilabllft Nots8 fornilng part of FSnan¢ial Statements 74
SITTINGBOURNE ISLAMIC CULTURAL CENTRE LEGAL AND ADMINI TIVE INFORMATI 1.. NAME Silti'n ISM Cultural Centre 2. CHAIRMAN Mohammwj Ablul Muhrth 179 Borden Lane Sittingbjume Kent MEIO 1DA 3. VICE CFLAIRMAN Mohammed Abdul Razzaque 66 Osprirrfje Street Faver5ham Kenl. ME13 8TN 4. GENERAL SECRETARY". JunaMJ Abedin 11 Tcthington Crescent Chatham ME5 9QT 5. TREASURER Ruhul Hussain 66 Ospnnge Street Faversham Kent ME13 8TN 6. CHARITY REGISTRATION NO.. 1097179 7. REGISTER OFFICE.. 14 H&wthom Rc singbrJrne, Kent ME10 1AT 8. BANKERS.. Barclays Bank plc North Kent Group Sittingt*)ume HKJh Strg8t 9. ACCOUNTANT.. Miah & CnpanY {London) Ltd 16a Well Hall Par&Je Eltham. Lonth SE9 6SP
RN XEC FINANCI MMFTT STATEM PR TSF NT THEIR REN NNUAL REP RT AND EPTEAI 1. INTRODUCTION Th8 Execub"ve cefflrnthe of SICC presentth'rannUal repJtaTrJ ts finla1 Sts1ents of the organwbon for the y8arwded 30 S8pWntr 2022 Z PRINCIPAL ACTlEs. The pnnopal acbwtss ofthè chantywe th ol ts &fvancernent olthe Islarnic rdgio among th8 kncal fxxnrnunity. provK1irvJ faCtr$ lor tkn"ThJ aThY wkty prayrd also 18k7m aTrJ C¥ra1 &Jucation ts chthJrBn. 3. ACHIEVEMENTS.. On Frk1ays. mor8 than 125 Feplg oflhe area tske part in the eekty On otrwdays ofth¢ week. approximately 10 peop Fer1M t'r regukir Durirrfj Ram•Jan. Yaraw pray8f' 15 Offe arjd hundreos of Muslvn$ t>m here for EJ Ffftr. Curyenlty abwt 30 chikgren a at aciThJ dass. * A quaIff Imam Irplvjious teadwl has bèen wrWoJ•J, to le•J ts pr3Jws aThJ ath tt children 08 wdl as zduts. CfrlARABLE STATUS The organi4ation was first gtsre Ihe Chanty CcrfnmissK)n on 23h4ri12ry)3wth chanty number 1097179. hon9 the above 04ectt%es. Th8 mfXTh of CentsB k8 eXp& from ptyi"rKJ taK on its Irom?. & THE EXECUTIVE COMMITTEE WIE". Mr Mohammed Abdul Muhith Mr Mohamrned Abdul Razz4 Mr Junaid Ahmed Mr Ruhul Hussain 141rAbdul 0$ Mr L81 Mah MrAbdus Shohid Mr Dr NvL8m Uddin Ahmed Mr W ALxJul Quthus Kabul Mr MJ Muhrt MrJoynal At6fjin Mr salauddin Chty*¢hury Mr Kamal Miah POSITK)N Chainnan Chainr 6XTATE OF AFFR8 AUTHORISATION By order of the Counol of Managerrert P•3• 2 GENEIUL SECRETARY
SIThIN BOURN ISLAMI ULTURAL ENTRE CERTIFICATE General Council has apprOd these a¢c4)unts and I confimi that I have made availabie all relevant ror(l$ and infomiat*Jn for their preparation . Dal8'. o)/ io/acia4 ..SigneJ JunaKIAhmed General Secrgtary, On tehaff of The ExecutNe Committee ACC NTA CE ICATE As described, General Council have 8ppro¥&J the attached ac£cyJnts for the year ended 30 September 2022. In accordance wrth your instnjctions. we have compiw these xcounts from the accounting rordS and informab.on and explanaton sUppld to us. Date". MIAH & COMPANY ILONDONI LTD 16A VVELL HALL PARADE LONDON SE9 6SP
81TTINGBOURNE ISLAMIC CULTURAL CEIITrE CHARITY COMMISSION REGISTRATION.. 1097179 STATEMENT OF FINANCIAL AcThirriES FOR THE YEAR ENOED 30 SEPTEIIBER 2022 Totsi F Fund Oonations. Frwjay Co1¢bOn Grant- COVlD19 Icwnol & JRS) Standing order r6CèiPt5 mln IA18) 39.832 21.288 24,223 4,352 Ch•rftabl• •xp•ndliur• 38.252 35,774 A¢¢ountants foe 492.Q) Tot•1 Y••ourc•• •xp•nd•d N•t Incomlnwloutgol rn•our¢MI N•t mobrn•nt In lund• ftr th• y•ar'. 181al Total fuTrJ$ •t l Oetrtw 2021 Total fvnds at 30 SeF•nber 2022 373.5 382,606 359.881 373,590
SITTINGBOURNE ISLAPIIC CULTURAL CENTRE CHARITY COMMISSION REGISTRATION. 1097179 RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2022 Not•• 02 EIPT DOnatn¥, FraY eollectKJn Grant- COVID19 (Counal & JRSI Standing order r61p IA18) 39.832.00 0.00 7,7.50 47,739.50 21,267.51 24,223 47 4.351.67 49.842.65 YMEN Telephone Insurance Wage¥ Pension contribution DVLA Guest service8 Credit card Repair8 Visa Renw81- Lce Cleaning Water rates Donation Light & H80t Sub Tot•1 132.26 1.315.20 IA2A (1)) 28,455.52 227.12 55.15 250.00 120.IX) 638.95 536.00 770.00 698.02 1,303.61 29,987.28 260.28 1.932.00 120. 318.97 4.153.65 1,852.30 38,251.87 35.774.44 Accountants Fee Sub Total 492.00 492.00 360. Tot1 Paym•nts 38.743.87 36.134.44 N•t of Rec•lptsl{P•ymonts) 8.995.63 13 708.21 Cash funds Lg8t year end Cash fund8 this year end 181a) 373.589.68 382,585.31 359,881.47 373,589.68 Page S
SIThINGBOURNE ISLAMIC CULTURAL CENTRE CHARITY COMMISSION REGISTRATION: 1097179 STATEMENT OF A ETS AN AS AT 30 SEPTEMBER 2022 LIABIUTIES NotOS Cash Funds Cash at Bank Cash in Hand 40.430.73 790.00 41.220.73 Pr men Gas & Electricity Bl Add.. Improvement durirKJ the year 337.462.70 0.00 337.462.70 Fixturo & Fi 3,620.00 280.00 Add.. Hts)ver 3.9x1. Short term Creditor5 IC1a) 928 15 FINANCED BY: General Fund 381.655.28 Signed by the truslnruslees on behaff of all trustees of itbn iccu ral Centre Sign Print Nam Sign Print Name P•Je 6
sirnNGBOURNE ISLAMIC CULTURAL CENTRE PA END TOF EFI EPT NCIA BER EYEA is The financial tenlS have been prePad urKkr the hithical Ca)St convenlion are in acctydance vnth the applicable a¢countirKJ stsndards. sl In Donations. legaag$ and $irrilar inrAyThng resrwjfos arè induded in the year in whith they are receivable. which is when the tharrty beconks ents"ItlgJ to the resources. It h8$ been the Foli¢y of the charity, not to take any interest fly the money deKX)sited into the bank a¢¢ount as il is not Fern)issable by the IaMI¢ refigicm. It had already t>een agreed %vith the bank. c. AJI expenditure is induded on as accruals ba¥s and 1$ rBC{3rW T)ere th¥e is a legal constrtjcts've thigation to pay for expenditure. Ml costs have beon diredy attributed to one of the functional categories of re$ource$ exFended in the SOFA. Th• tharity is not wster•d for VAT and xcordingty expenditure is sl•>•ffl gross of VAT. Membership fs, Donation$ & Gfarrts £47.739.50 A2a. P mo As èxplained in the Trustees Report, the rwn tsties ofthe tharrty during the year were oviding daily and weekly prayer facalthes to ts Mjm cc¥Thnunty of the area and also providin9 religious education farAlthe5 to their children. These expense irxxried in¢ydpr to provide the above menb.oned faolities. Telephone Insurance Wages paKI lo Imam Pension contribution DVLA Guest Services Credit card Repairs Visa Renewal- Lic•n¢e Cleaning Water rate$ Donab"on ght & Heat £132.26 £1.315.20 £28.455.52 £227.12 £55.15 £250.00 £120_00 £638.95 £536.00 £770 fyj £698.02 £9CK).00 £4.153.65 £38.251.87 IA2A111) Page 7
id to th8 Imam. rson wh loads There were 2 Imams employed during the year. er& teach the childr•n Net wages paid PAYE & NICS £28.455.52 A2b. M Accountants Fee £492.00 £492.C(J Bla. Movwn t In Surplus for the year Balance Bffi £8,995.63 73 $89 68 £382.585.31 Cla Crèdlt rn.. Am PAYE and NIC'S Wages Pension contribution Accountants fe8 unt fallin wlthin £466.93 £0.00 £10122 £360. £928 15 Prye8