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￿￿ IS￿M￿ 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
s￿ingbr￿Jrne, Kent
ME10 1AT
8. BANKERS..
Barclays Bank plc
North Kent Group
Sittingt*)ume HKJh Strg8t
9. ACCOUNTANT..
Miah & C￿npanY {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 fin￿la1 Sts1￿￿ents of
the organwbon for the y8arwded 30 S8pWnt*r 2022
Z PRINCIPAL ACT￿￿lEs.
The pnnopal acbwtss ofthè chantywe th* ol ts &fvancernent olthe Islarnic rdgio
among th8 kncal fxxnrnunity. provK1irvJ faC￿tr$ lor tkn"ThJ aThY *wkty pray*r￿d
also 18k7m￿ aTrJ C¥￿ra1 &Jucation ts chthJrBn.
3. ACHIEVEMENTS..
On Frk1ays. mor8 than 125 F*eplg oflhe area tske part in the *eekty On otrwdays
ofth¢ week. approximately 10 peop￿ Fer1￿M t￿￿'r regukir Durirrfj Ram•Jan.
Yaraw pray8f' 15 Offe￿ arjd hundreos of Muslvn$ t>m here for E*J Ffft*r.
Curyenlty abwt 30 chikgren a￿ at *ac*iThJ dass. *
A quaIff￿￿ Imam Irplvjious teadwl has bèen wrWoJ•J, to le•J ts pr3Jws aThJ *ath tt
children 08 wdl as zduts.
CfrlAR￿ABLE STATUS
The organi4ation was first ￿g￿tsre￿ Ihe Chanty CcrfnmissK)n on 23h4ri12ry)3wth chanty number 1097179. ho￿n9
the above 04ectt%es. Th8 mfXTh of ￿ CentsB k8 eX￿p￿& from ptyi"rKJ taK on its Ir*om?.
& 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 AFF￿R8
AUTHORISATION
By order of the Counol of Managerrert
P•3• 2
GENEIUL SECRETARY

SIThIN
BOURN
ISLAMI
ULTURAL
ENTRE
CERTIFICATE
General Council has apprO￿d these a¢c4)unts and I confimi that I have made availabie all
relevant r￿or(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 r￿ordS and informab.on and explanaton
sUppl￿d 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 mob*rn•nt In lund•
ft*r 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
DOnat￿n¥, Fr￿aY eollectKJn
Grant- COVID19 (Counal & JRSI
Standing order r￿61p￿
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 Ren*w81- L￿ce
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.
Tot*1 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 trusl*nruslees 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 ￿￿ten￿lS have been prePa￿d 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 I￿aMI¢ 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 f*s, Donation$ & Gfarrts
£47.739.50
A2a. P
mo
As èxplained in the Trustees Report, the rwn ￿ts￿ties ofthe tharrty during the year were
oviding daily and weekly prayer facalthes to ts M￿jm 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