FERHAM ISLAMIC CULTURAL CEMfRE
Charity No.. 1111594
FERHAM ISLAMIC CULTURAL CENTRE
Year Ended: g June 2022
Charity No: 1111594

FERHAM ISLAMIC CULTURAL cE￿rRE
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 oxamI￿r
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 d￿￿n 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 exam6n￿lon 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¥•
ChI￿n￿dOn￿O
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¢ F*J
L*ht &
In*urnn
R•p411
bcc*•
AJWrtl•￿9l M•*•lW
ewk
Sundry
4•1
411
P•￿T￿l
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