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 Te*pon8lbllrtle$ of truste￿ and oxarnln•r
Thtr charfvs trustees are fespon5iblB forlhB preparati￿ oftheacu*mt&
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 drr*m 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
Endov*Tnent
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 n**r￿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 io**kh
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￿ tsugte*s on
AW01￿1 trLtsiees
SwJnature
Print Name
Date of
roval
Mirzamdn