ASIAN MUSLIM CULTURAL CENTRE ACCOUKTS FOR THE YE4R ENDED 31 MARCH 21Y23 Ferguson & Co 651 Mauldeth Road We8t Chotlton Manchester M217SA TABLE OF CO￿ENrS T￿￿tee$ wd Professional Advisot8 Ststement of Tnjstees, tesponsblities Statement 0£ ftnanLial activrties 13 Notes to the accounts Pgge I TRUSTEES AND PROFESSIONAL ADVISORS Mr. Aasif Hazi Mr. Fit072bAnu Ahmed Issa 5 . 7 SUthed￿d Avellue HSBC Bank PIC 15-17 Praed Street 72 INJ Ferguson & Co 651 Mauldeth Road West Chodton M3nthcster M217SA P•ge 2 TRUSTEES REpoiYf FOR THE YEAR ENDED 31 MIR YJ23 The Truste£s preseot tTreir teport and Statemrllts of the cbatity for tbc yejx endcd 31 Mar in aote I to the accounts coffjply with tbe dwitrfs ttust deed, the Cknbes Act 20112nd pxep¥Jxng theit xcounts in xC0rd￿¢t the Fin*Uci￿ Repw Stafjd•rd ApplÉc2ble io the UK and Republic of Ireland publithed (FILS 1021 (effeaive l January 2015). grATUS A8ian Mu8]im Culttygl Cenue ts a ttgistera4 charity ulldtt numlxr 1113292. It has tto taxable aCtiVAties 9Ad thttefoTr not Jilbk ts) UK taxattsXL It is. Ib)weve4 un•ble to rec]￿1 VAT on The ttlL8tees of the chariry. WLdcz the ttust dee4 are known gs Board members with votin8 rights. TheF have no bet)e6cial intewt in the cJ)ariry. AII tTh$tees give t￿￿r time voiw?tauly and receive no l￿nefits from the dJatt¢y. Auy cJpcnse3 rrfknimed trom the C}￿Lty Set ￿t in 9 to d aLXOUllts. Recruitment and App)Antm¢nt of Tru8tee8 requir¢m¢nts of th¢ membu5 of the Manag￿t CA)mrnittee shall hold office untxt the end of All new trustees are givell an i￿uctiO0 when thry stsrt whirh them up to date ttiformtion on vmrk of the tEustres. B*ekgotund The objects of the Asiati Mudim CulbJf21 Centre Cthe (]￿lt￿ att as foIiows: the ￿blIC benefit in We5tminstet and sUttC￿￿dts)g and xn Pa￿ foz the benefit of those mCMbe￿ of the public who are sMusiin)s'. l. By ttliev￿g pu80r￿ 3ff to need by re8son of ￿. age or infirmiry. 2 By advanang education in Arabic and other knwges and subFcts. 3. By advancing the Isiarnic reliwl the Issa fao)dy. oFned 2 Mosque in a bu￿d￿g that they OWL The Ch￿iry also operar2$ 2 Madrasah vi2 a third patty from y￿ne budthg. Othu proiects of d Chatity indude a well buddmg proiettin IndiL At this point dwiry ha$ four Ltiistee> Page 3 TRugfEES REpoKf FOR THE YKIR ENDED 31 MAR a)23 (coNfINUBD) ]isted below. (•) Ftid*y Fiiday is the holiest day of dLe week Muslims and speaal pTryus aff offered atouud eady fterrtoort on tbi4 d*y. (b) Ramadhan the day. The nourkal prayets ￿ #tlettdd by aFme werage numbets and sptsi21 prdyeL5 offerd i Rgmakn Duriog the last tcn day5 of Ramadkn the ccntte ts opea 24 hours of the &y. (c) Fads plays its foll tok in setVAng the need of the cotnrnuniry. The first FAd is telebrated at the end of Ramadhan to njark the pa58iog olthe hoty moath and the second one is l*ld aPP￿XIMat￿Y two and half ]ater to cekbTXtr the end ol the anoual pilgnD]¥ to Mecc4 the Hail. Fitiaticial Review tn the year to 31 M*r 2023 the chAnry h¥d 2 totsl Ancome of £41,798 (£127.778 - 2022) 2nd expenditure o6£32,1091£50.968- 2022) This rewjted in g net sutphts for the yeAr of £9.689 (fj6.810. 2022). Ikning thi5 pend the charAty have used Sjnds collected in the uttrtJ)t pexiod to Inaintsill actxvity levds. At the end of the fIr￿K￿ y￿r unresthcted St(￿ at £157252 (£147￿63- 20¥. Iove•lm¢nt atMI policy The cash balance held in u1￿¢5r11ctcd rtsetv¢s at 31 2023 Wds £71702 (£63.013- 2022). The The Tntstees o)nsider, bavti¥ to the budget the next twdve month4 that tbe cb￿lty is a gomg concern. RA$k Mawtment The trnsrets have C￿a￿cted 3 of the major Eisks to which the C￿1￿ is twsed attd systems have Etcn e5tsblisl*d to mitsKate th(ffje tL8ks. Page 4 TRUSTEES REPORT FOR THE YEAR ENDED 31 MAR 2ty11 (CONfiNUED) ith applicable law and Uni￿] Kingdom Aco)uni1￿ StatsdaEth (Uoxted Kthgdom Generally Accepted Placti￿). $tatemctit5 for each ye2r Trwh￿b give x rtue and fairvTh of thc stste of aff3tt5 olthe d￿tIty and of the In ptep*ring the ￿ts. the T￿￿tee￿ att Iquired I Sdect suitsble accounting principles axMI t￿￿0 appty them consistEndT. 2 Observe tbe medK)ds 2nd principles in the 4¥]icabk Clwiiies SORP. 4 Stste whethu applicable ￿ounti￿ $(xlldards have been Eollowed, subject to Any matctial depatwres d)at must be disdosed explain￿ iti the ststenxn 5 Prepare the fjnancjal stst20)eot$ on a ￿ CO￿tr￿ bgsis unless it is apprnprate the ptrsume The tnL8tees are re8pon&ble for keepi￿pEoPer acCoullti￿ ￿0)rdS that dxsdose rta$on*bk fJn2oci21 ststements compty with the Charities Act 2011. rhe app]icable CEwxiies (Accounts and Rq)orts) Re￿]lations. aAd the prnvisioo of the Trust detd. They are a150 te8ponsAbk for safwa￿8 the assets of the ch￿lty aod taki￿ reaso￿le 5tcps for the preyentkon and detthtion of hxud and Ttustee Date." 0510 éILolL4 Pgge 5 I teport on the accounts of the cb4aty foI the year ended 31 ltrlarch 2023 whith are set out on Fagcs 6 to 13. The chatitys trustres are responsbk for the pttparation of thc accounts. The ch2Eirfs trustees conslder that an au(IAt is not ttquired for tbi8 year under section 144P) of the Chxtities Act 2011 (the 2011 Act) It IS my ttSEwiMity to: ¢xamine the accounts uttdet section 145 of the 2011 Ac¢ follow th¢ ptocedutes laid down in the gette￿ Dtr¢ctiotis giverA by the Cl)atity CotntDission under sec1ion 145{5}(b) of the 2011 Ac¢ 2nd state whether pattiatht njatters bav¢ come to my attentioiL Cornmtssion. An exatill￿tion indudes 2 revi¢w of the accoullttng trcords kept by the dwity and a COmPAtison of the accounts pre￿ted with those recon4& It a]so includes consideratson of any unuswl tt￿ttetr. The pwcedur¢s un&rtaken do not ptovide all the evidence tbat Twoukl be tequtted iti an audit 9nd consequendy no opinion is as to whcther th£ accounts ptt8Cnt a-ttue and Ait and the to k¢¢p accounting ttcotd5 in accotd9nce with section 130 of the 2011 At¢ and Accounw iequitenwts of th¢ 2011 Act h&ve aot been ￿ or accounts to be Teach Muhammad Tayy b (FCCA) Ferguson & Co 651 Maukkth Road We8L Chotlkn4 manch￿ty. M217SA Date: 90?4. Pagc 6 For the year etsded 31 March %Y23 2023 INCOMING RESOURCES INCOME FOR THE YEAR 41,798 127.778 41.798 127.T78 LESS: RESOURCES EXPENDED Cost of generatitig fund8 30.651 50.507 34 Support costs 1111 lJ98 427 TOTAL RESOURCES EXPENDED 311 50,968 NET INCOME FOR THE YEAR 9.689 76.810 BALANCE BROUGFrr FORWARD 147563 70,753 157A42 147J63 The statemeot of fJnan¢ial actiVAiie8 inchu4es all aod Ic*ses in the ye#L Alliticoming r