FERHAM ISLAMIC CULTURAL CEMfRE Charity No.. 1111594 FERHAM ISLAMIC CULTURAL CENTRE Year Ended: 9 June 2021 Charty No: 1111594
FERHAM ISLAMIC CULTURAL CENTRE Charty No'.1111594 Trustees. Annual report FOR THE YEAR ENDED 9 JUNE 2021 FERHAM ISLAMIC CULTURAL CENTRE Registered No: 1111594 59 HOLMES LANE ROTHERHAM SOUTH YORKSHIRE S611BH Trustees MIR ZAMAN MOHAMMEO ABDUL KHALID ABDUL SHAKOOR ZAR MAHMOOD TARIQ HUSSAIN Office Chainnan structure,governance and management Descrfptlon of charlty's tru8t Type of goveming document Trust deed How the charity 18 constituted Trust Twstees Selection Method Voting Objectives and activities Objectlves To promote, faalitate and organise islamic religious activities. Main activities Availabilty of mosque for praying facility . To provide Islami¢ and religious education to muslims children.
FERHAM ISLAMIC CULTURAL CENTRE Charity No'.1111594 Independent examiner's report to the trustees on the accounts of FERHAM ISLAMIC CULTURAL CENTRE FOR THE YEAR ENDED 9 JUNE 2021 Regltered No: 1111594 8et out on page 5 & 6 R$sptrcllv? r•sponsIbllltl of trustw and •x•mlner The ¢harity'3 trustees are r¢$pon$ibk for the preparattrjn of the a¢counls. The ch8rty'8 Iru8lw consider that an audit 1$ not required for this year lunder section 144121 of ¢he Charitie$ Act 2011 {the 2011 Act). and that an independent examin11• ne•ded. It is my r•sponsibility to.. exaffline the accounts under eection 145 of the 2011 Aca, to follow procedure laid dty•m in thg genefal direclions 9Trn by t Charily Comff488Ion {under se¢b"on 14515}(b) of the 2011 Act, and to stote whelh8f Parti19T matters com• to my atlenticrfl. 84•1• of Ind•p•nd•nt ?x•mln•rf• •tatoment My ex8mlnation was c8thed out In ac£ordonce with G•norn1 Dirndions given by the Chadty Commls8ion. An $xamination indudes g revlew of Ih? auntIng re¢ord8 kepl by lh Ch8nty 8nd 8 exJmp8rison ofthe accounts PSented wlh th08• records. It also Indudes con31def8tkJn of any unu8U81 it•m• or disdosufes In the &cnIS. ar seeking planatiOnS from you as truslges conc&ming any such matters. The procedur*$ undertaken do not prwde all t evwjence th91 would b8 reqlred in an audlt and cons6qu&nlly no opinion 1$ glven 8$ lo whelher th• accounts presenl 8 Irue and fair view and the ftsrt Is Llmlled lo Ihostr matters set out in th? st81ément beknw. Ind•p•nd•nt •xamln•¢• •tst•m•nt In connection with my oxamlnation, no matter h•8 ecrfne lo ffty attention (olhor than that disclosed below which gives me TeaSc8b1e cau8• to bdlevo that In •ny matsrtal r•8POrt the requiremgnts.. lo koep acojunting r•cord8 in aCre• wth 8edlon 130 of tho 2011 Acl., and to prepar8 ac¢ounl$ vthlch a¢¢ord with the ac¢olng records and comply wllh the accounting requirèments of the 2011 Act have not been met: or 2. to which, in my opinSon. 8ltentBm 8hiJul4 be drthvn In ord•r to ¢rblo • proper understanding of the account8 lo be reachgd. Slgned: Nam•'. Waqas Rashid Srnart Accountin9 Lld 1 Penald Read Shefvld S9 4RH
Ch•rfty FERHAM13LIIC CULTURIL CENTRE Nollf •nyl Receipts and payments accounts CC16a Forth• rfjod Pemd siart 10.062020 Pènod d•to To Section A Receipts and payments Unr•&tdctod funds Tot•1 lund fvnds funds A1 Ordknll 10.WJ ¢rdbJM 10,) 27,U1 27.1 41 1,711 JRS In(¢rr• 4101 Sub tot•1 61.011 A2 A•••t4nd Inv••kn•nl ¥al••. Total rn¢•lpts 18,211 15,213 A3 Paym•nts T•4thlng co#1 LWI & Mli •10 B•P4 StAlkniry& b kchryi Cleqnhg 10.000 Sub total 48,772 4•,109 A4 Ai••t and Inv••tmort pureh••••, •t¢. Totalyym•nts 45.772 45.772 .809 N•t olrnc•lptW(payfflonfS) AS Tran8f•rn bgtswn lund* A6 Cash lund• last ymr end Cash funds thls year•n 19h42 19,442 8,102 14,93# 14,939 34.380 34,380 1.102
Section B Statement of assets and liabilities at 091061204- UnrestriGted funds tr• nbar•rte Restricted lunds to ngirnstt Endowment funds Dolai18 B1 Cash funds 34.1•5 Tot•1 ¢h fund¥ 34,380 I11) OK Unrnstrf¢t•d fund• OK Rotct•d frJnd• OK Endowm•nt fund$ Dotall• Delall• C1 lopthWI un•Trtvlu• OMI D•i•l 84 A••ots r•lalnod lor th• ¢harlty's own u8• Amourtdu• Wh•Ddu• IOMI 86 Llabllltl•• Snd by or h%Dlrustfm C Swjnalure Prinl Nar Date ol roval MIR ZAMAN 2L