FERHAM ISLAMIC CULTURAL CEMfRE Charity No.. 1111594 FERHAM ISLAMIC CULTURAL CENTRE Year Ended: g June 2022 Charity No: 1111594
FERHAM ISLAMIC CULTURAL cErRE Charity No.. 1111594 Contents Pages Report of the trustees Independent examiner report Statement of Receipts and Payments
FERHAM ISLAMIC CULTURAL CENTRE Charity No:1111594 Trustees. Annual report FOR THE YEAR ENDED 9 JUNE 2022 FERHAM ISLAMIC CULTURAL CENTRE Registered No: 1111594 59 HOLMES LANE ROTHERHAM SOUTH YORKSHIRE S61 18H Trustees MIR ZAMAN MOHAMMED ABDUL KHALID ABDUL SHAKOOR ZAR MAHMOOD TARIQ HUSSAIN Office Chaimian Stru¢ture,governance and management Descrlptlon of charlty'8 trust Type of goveming document Trust deed How the charity is constituted Tru8t Trustees Selection Method Voting Objectives and activities Objectiv08 To promote, facilitate and organise islamic religious activities. Maln actlvltle8 Availability of mosque for praying facility . To provide Islamic and religious education to muslims children.
FERHAM ISLAMIC CULTURAL CENTRE Charity No:1111594 Achievements and performance The chartty has made very good progress this year and hopes to do even better in future years. Financial review Charity reseprfes are simply kept in bank and are simply distributed as soon as possible to achieve ils objectives. Decleration Signed on behalf of charity's trustees Signature Full name MIR ZAMAN Position Chalrnpn Date
FERHAM ISLAMIC CULTUK4L CENTRE Charity No'.1111594 Independent examinerfs report to the trustees on the accounts of FERHAM ISLAMIC CULTURAL CENTRE FOR THE YEAR ENDED 9 JUNE 2022 Regltered No: 1111594 8&t out on pago 5 & 6 Rè8p•etlvt mpon•ibilltle• of tru•t•M and oxamIr The charity's trustees ar8 rgsponsibk for tho paratIOn of lh8 accounts. Thè charitys truste85 consider that an audit is not r¢quiffjd for this year (under seclion 144121 of the Charities Act 2011 Ilhè 2011 ALI). and that an independent exgmin81th18 needed. 11 18 my responsibilty to.. examine the accounts und¥r s•¢tion 145 of the 2011 Acl. to follow procedure laid dn in the gen8ral directKyns given by the Charity Commission lund81 se(aion 14515)(bl of the 2011 Acl. and 10 Slate ether partirJJlar mattern have o)me ¢0 my attonlion. Ba•1• of Ind¢pond•nt •x•mln•rf• •tstsm•nt My exam6nlon wè¥ c•rrled (Njt in •xord8rbC8 With G•ngral Dlre4lon8 given by the Charlty Commlssk*n. An oxaminatlon includ9$ a roview ol the a¢¢ounts"ng records kept by the Charity and a comparison of the accounts presente<l wth those cordS. It also indudes consid•ration of #ny unu$u•l itèm$ or disc108ure8 in the accounts. and seeking explanation$ from you 83 tru31ee3 concerning any 8uch matter8. The procèdur8s und•rtak8n do not provid& all tho evidence thal would b8 reqired in an audit and consequently no opinion 18 given a8 lo vtheiher the 8coJun18 Pfesent g Iru• an(J lairf view and the report is Lirniled lo those matter8 sel out in the Statement bekyw. Ind•p•nd•nt •x•mln•rf• •t•t•m•nt In conneclion with my 8xamin8tion, matter has c¢m8 lo my attention (other th8n that disdo8ed beltsw 1. which gNes me r¥a$on4b Cau lo beli& that in any matwial respocl the r8qulr8m•nt$.' lo keep ac¢ountkng reco$ In awdance with 80(léon 130 ofthe 2011 Act; and to Fffepare accounts which accord t•hth the accounfjng r•cwd8 and compty with the accounting requiremenls of the 2011 A( have not been met .' or 2 . to vthich, in my oplnion, attention should bo dravm In ordtsr ¢c enJbl• • proper understanding of the acc4Junts to be reached. Sign•d'. 8ThknEI3 Nam•'. Waqas Rashid SMÉrtAecounbng Ltd 1 Ronakj Road Sheffield S9 4RH
Chrlty m0 FERHAM ISLAIIC CiLTURAL CENTrE No IW •nyl 11115M Receipts and pa ments accounts CC16a Forthe p•riod stsrt date 10.W2021 P81iod ¢J•t• 09.H.2022 Section A Receipts and payments Unrwtrict•d funds A•8thct•d funds EndowiTWt fund$ Totsl fund• L•tsty•i A1 Ordkn 2•,2 22.mi Do¥• ChIndOnO 10,100 27011 JRS Incfy Sub tot•1 88,21 A2 Au•1 Ind InvMtm•nt •al••, Total 1•C•th 10,213 A3 Piym•nl• T•4thkn¢ FJ Lht & Inurnn R•p411 bcc• AJWrtl•9l M••lW ewk Sundry 4•1 411 P•Tl 10,ib)Q Sub total 3•.904 IJ,772 A4 Asmt and In¥Mtm•nt pllrc. •t¢. Tot•lp•ym•nts 39,104 39,904 45.772 N•t0fr•c•l(POYm•nts) A5 Tr•Mfern b•trmn fund* At Cash lunds lasty•ar •nd Cash funds thls year 11,0451 11.0451 19,441 34,381 34.381 14,9J8 34,38D 33J35 33,335
Section B Statement of assets and liabilities at 0910612022 Unrestricted funds n•arwi£ RestriGted fvnds Endowment fund nMr••t¢ Cat•gOTi•8 81 Caoh fund8 Totsl e•sh funds OK OK R••trf¢ted Endowm•nt fvnd fund• Unr••¢rf¢t•d lun(ts M•r#¢¢ Lkntsl &r••tÉ Curr•ntMIu• D•t•l ¢ryIN1¥•1• 84 A•tI r•tsln•d for th• ¢harlty'• own u•• Afflounidu• du• 80 Ll•bllllt•• SI9 b•Wof4 th• thNt• S#Jn*bJr• Prknt N•r Dato of rov41 MIR ZAMAN ez