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 examin*1￿1• 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 9Tr￿n by t
Charily Comff488Ion {under se¢b"on 14515}(b) of the 2011 Act, and
to stote whelh8f Parti￿19T 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 $xamination indudes g revlew of Ih? a￿untIng re¢ord8 kepl by lh* Ch8nty 8nd 8 exJmp8rison
ofthe accounts P￿Sented wlh th08• records. It also Indudes con31def8tkJn of any unu8U81 it•m•
or disdosufes In the &c￿nIS. ar￿ seeking ￿planatiOnS from you as truslges conc&ming any such matters.
The procedur*$ 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 f￿tsrt 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 TeaSc￿8b1e cau8• to bdlevo that In •ny matsrtal r•8POrt the requiremgnts..
lo koep acojunting r•cord8 in aC￿r￿￿e• wth 8edlon 130 of tho 2011 Acl., and
to prepar8 ac¢ounl$ vthlch a¢¢ord with the ac¢o￿l￿ng 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 ¢r￿blo •
proper understanding of the account8 lo be reachgd.
Slgned:
Nam•'.
Waqas Rashid
Srnart Accountin9 Lld
1 Penald Read
Shefvld S9 4RH

Ch•rfty
FERHAM13LII*C 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
4￿1
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
I￿￿11) OK
Unrnstrf¢t•d
fund•
OK
Ro*t￿ct•d
frJnd•
OK
Endowm•nt
fund$
Dotall•
Delall•
C￿1 lopthWI
un•Trtv*lu•
OMI
D•i•l
84 A••ots r•lalnod lor th•
¢harlty's own u8•
Amourtdu•
Wh•Ddu•
IOMI
86 Llabllltl••
S￿n￿d by or h%Dlrustfm C
Swjnalure
Prinl Nar
Date ol
roval
MIR ZAMAN
2L