2023-06-09-accounts

FERFiAM ISLAMIC CULTURAL CEvfRE Charity No: 1111594 FERHAM ISLAMIC CULTURAL CENTRE Year Ended: 9 June 2023 Charity No: 1111594

FERHAM ISLAMIC CULTURAL CEKfRE Charity No.. 1111594 Contents Pages Report of the trustees Independent examiner report ststement of Receipts and Payments

FERHAM ISLAMIC CULTURAL CENTRE Charity No:1111594 Trustees. Annual report For The Year Ended 9 June 2023 FERHAM ISLAMIC CULTURAL CENTRE Registered No: . 1111594 59 HOLMES LANE ROTHERHAM SOUTH YORKSHIRE S61 1BH Trustees MIR ZAMAN MOHAMMED ABDUL KHALID ZAR MAHMOOD Office Chaiman Structure,governance and management Descriptlon of charity's trust Type of goveming document Trust deed How the charrty is wnstituted Trust Trustees Selection Method Voting Objectives and activities Objectives To promote. facilitale and organise islamic religious activities. Main activities 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 charity has made very good progress this year and hopes to do even better in future years. Financial review Charity reserves are simply kept in bank and are simply distributed as soon as possible to achieve its objectives. Decleration Signed on behalf of Charity's trustees Signature Full name Mir Zaman Posttion ChaiM￿n Date

FERHAM ISiAMIC CULTURAL CENTRE Charfty No=1111594 Independent examiner's report to the trustees on the accounts of FERHAM ISLAMIC CULTURAL CENTRE FOR THE YEAR ENDED 9 JUNE 2023 Regitered No: 1111594 set out on p#g• 5 & 6 R￿P8¢t1¥9 Tepon8lbllrtle$ of truste￿ and oxarnln•r Thtr charfvs trustees are fespon5iblB forlhB preparati￿ oftheacumt& The ¢hariVs trustee8 consider that an audrt i8 not required forth￿ y8 (under section 144121 of the Charityes Act 20111th8 2011 Ad). and that an Snéependent examination needed. It is my responsibility to.. exarntne the aco)unts under section 145 orth8 2011 Ac¢ to follow procadure lakl drrm in the genernl dire(knons 9Nen by Charity Commission (under section 145(5ltbl of the 2011 Act, aTr to stats whether parti￿lar matters have to my attenlion. B•sls of Independent •xamSneVs 8tat•niont My examination was carried Olrt in Accordanc• vthh General tire(aKI￿ given by the Charity Commissh)n. An examination indudes a revivw ofthe al￿￿ti￿j records by the Chaiity and a comparison ofthe acLounls presented those recuds. It a150 indth con5Kleration ofany unusual itwns or disdosures in the accounts, and seekirva explanth.ons from you as trusiees con￿miT9 any $uth matter5. The pro￿d￿re5 undertsken do not provide all the eVKIer￿ that req1￿d in an audit and con5equenly no opinion is gfven as to whether the acoxjnts preserrt a aTrJ fai¢ th• report k8 knmfted to those rnatte￿ Set out in the statement below. Indopèndènt •xamlnefs $tatement In connecth?n wth rny examination, no matter has come to my attenbon lotsr than that disdosed below") 1. which give¥ rne re850nablè cause to tel￿e that In any mat￿1a1 reS￿e￿ the requirements.. to keep a¢oJuntirvJ records in aco)rdan￿ with 8eclN)n 130 ofthè 2011 Art. and to prepare a¢xounts which a¢cx)rd ith Ihe a¢counb"ng reo)rds eomply wth the acAx)unting ￿￿1￿ments ofthe 2011 A h8v8 not bèen mgt", or 2 . to vthid), in my ty)inion. attention shtyjlj be drnwn in orftrto enatle proper understandiw ol the accounts to t* reache Slgn•d: .Id Name: Wdqas Ra5hid SMartA￿UntirVj Ltd 1 Ronald Road

Ch•rfty Namg FERHAM Is￿MIc CLILTURAL CENTRE No ofany} 1111594 Receipts and payments accounts CC16a th• perlod from Penod 5tsrt dale 10.OB.20Z2 PenDd and dato 09.Q6.2023 To Section A Receipts and payments Unrestrfcted funds Restrfctsd lunds tr•th• r4••r•ttÉ EndovTnent fund5 toth•nMr•bt£ Totsl fund¥ LJFtyqJr A1 24,141 24￿1 2•,259 Funds Chil¢rqn Coron8vn$ Grqnt Incopm Bknk intert JRS Infxx Sub totsl 32.441 32h41 A2 A88Ot8nd Investment sales. Total recglpts 32.441 32.441 38.B$9 A3 Paym&nts 15,605 16.80 28,331 Suwtyo¢tcrf¢o$ pAItt 5.615 0.81 L￿ht & hoot 2.179 2.179 Watèr& Countsi 2.021 2.026 6U1 InSurWi¢e 510 685 Rep￿r 6.37¢ ststIon￿ & books 519 AdvSrtW￿V & A¢WJnI￿¢Y 1.110 Sundry 481 c￿ ¢hwg 400 Sub total 28.613 26.6¢3 39,• A4 A53et and Irw85trnent purchases, etc. rotalpaym•nts 28,663 29,663 Net of receIP￿[payMentsj A5 Translets betw￿￿￿ fvnds 3.779 3.779 11,IMS1 A6 Cash lunds lastyear ond Cash fun(ts th1¥ en 33.335 33.335 34,381 37,114 37,1f4 33.335

Section B Statement of assets and liabilities at 0910612023 Unrestricted fun to nr￿lE Restricted lund8 Endowrnent fund5 near￿t£ Catsgories Detal B1 Ca¥h funds 1.107 Total cash funds 37,114 OK Unrestrlcted funds noartst£ OK Re5tri£ted funds OK Endowment fund$ ton*atvst£ Detalls i¥alu• l)etsil$ Fwd iokh Dètalls CoBt{opUOnill eurrvntvilu B4 Assèts retained for thg eharity's own us• Fund 10 Amourtduè en due Details B6 Liabiliti•s svan￿ by or Orts￿ tsugtes on AW01￿1 trLtsiees SwJnature Print Name Date of roval Mirzamdn