FERHAM ISLAMIC CULTURAL CENTRE
Charity No: 1111594
FERHAM ISLAMIC CULTURAL CENTRE
Year Ended: 9 June 2025
Charity No: 1111594
FERHAM ISLAMIC CULTURAL CENTRE
Charity No: 1111594
Contents
Pages
| Report ofthe trustees | 1,2 |
|---|---|
| Independent examiner report | 3 |
| StatementofReceiptsandPayments | 4,5 |
FERHAM ISLAMIC CULTURAL CENTRE
Charity No:1111594
Trustees’ Annual report
For The Year Ended 9 June 2025
FERHAM ISLAMIC CULTURAL CENTRE
Registered No: 5| 1111594
59 HOLMES LANE ROTHERHAM SOUTH YORKSHIRE S61 1BH
Trustees Office MIR ZAMAN Chairman KABIR HUSSAIN MOHAMMED ABDUL KHALID ZAR MAHMOOD
Structure,governance and management
Description of charity's trust
Type of governing document Trust deed How the charity is constituted Trust Trustees Selection Method Voting
Objectives and activities
Objectives
To promote, facilitate and organise islamic religious activities.
Main activities
Availability of mosque for praying facility . To provide Islamic and religious education to muslims children.
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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 yoleeaom)
Signature Full name Zar Mahmood
Position Chairman Date | (| oe pa
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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 2025
Regitered No: 1111594 set outon page 5&6
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under section 144(2) of the Charities Act 2011 (the 2011 Act), and that an independent examination is needed. It is my responsibility to: e examine the accounts under section 145 of the 2011 Act, e — to follow procedure laid down in the general directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act, and e to state whether particular matters have come to my attention.
-—~ Basis of independent examiner’s statement
My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be reqired in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is Limited to those matters set out in the statement below.
Independent examiner's statement
| have completed my examination. | confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
e accounting records were not kept in accordance with section 130 of the Act or e the accounts do not accord with the accounting records
| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed: Wi Name: Wagqas Rashid Smart Accounting Ltd 1 Ronald Road Sheffield S9 4RH
Date: 4 lular
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A
FERHAM ISLAMIC CULTURAL CENTRE 1111594 Receipts and payments accounts a i For the period T from 10.06.2024 2 09.06.2025
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CC16a
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Section A Receipts and payments Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 lorsinarydonations l e e | Sts||aecg |||[ta ae Se | CRT |,ne So es ee | eer) | re i i | ie |eee) 6 ee ee Soe) aei ||Sineee | | |e Sub total |evamzras| Pe ew ee A2 Asset and investment sales, etc. A3 Payments eee al a al Subcontractor costs paid 2,890 2,890 Light& heat 10,527 10,527 5,107 eeWater & Council rates ee a572 Se ie572 peer i AL ae | | (neRepair a 8 Gar RS Ce | i S|aS ee i[i] Sund' a|ae | | ro e ion aS ea A te |a a Le |Se | | ae a a aa eee) | am fae 287 287 Li er ee ae ese eee! =| Sub total Le Se a A4 Asset and investment purchases, etc. Cash funds this year end [22035] [| |__| L__2a0a| [31.001
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Section B Statement of assets and liabilities at 09/06/2025
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Unrestricted Restricted Endowment funds funds funds to nearest £ to nearest £ to nearest £ B1 Cash funds [| Total cash funds aR] (agree balances with receipts and payments account(s)) Unrestricted Restricted Endowment funds funds funds to nearest £ to nearest £ to nearest £ =| — Fund to which Cost (optional) Current value asset belongs P optional _ paaeee == Fund to which Cost (optional) Current value asset belongs P optional B4 Assets retained for the TR sells! [Weineasertaitiias| ia licen (lees ttle 2) RIED! Fund to which Amount due When due le Seer=liability relates optional aeoptional Signed by one or two trustees on ‘ ; Date of behalf of all the trustees Signature Print Name approval ucla) aye - =