ZAHEER & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
MANCHESTER ISLAMIC AND CULTURAL CENTRE
TRUSTEES, REPORT & FINANCIAL STATEMENTS
FOR THE YEAR EIYDED 30TH NOVEMBER 2022
CHARITY REGISTRATION NO: 1144802
ACCA
69 Kin8sway
Burna8e
Manchesrer M19 2LL
Tel.. 0161- 2489898
Fax.. 0161- 248 9899
E-mail.. farroukh@zaheerandco.com
VAT Reglsfration Number.. 741287139
Partners.. Mr. Farroukh Zaheer IFCCAI. Mr. Qa15arAbbas IFCCAI, Mr. Wajid Latlf IFCCAI. Mrs. Neelam Zaheer
www.zaheerandco.w.uk

MANCHESTER ISLAMIC AND CULTURAL CENTRE
CONTENTS
Page
Direthrs l Tn￿tee$
Trustees Report
Ind¢pendent Review
Income and Exp¢ndittwe Account
Balance Sheet
Notes to the accounts

TRusfEESAND PROFESSIONALADYISOI
Mt. Jamal Youw¢f Abdul Rahm￿AIt￿lIt
Mt. Mohammed Shltief
Mr. Rz￿t CAtdo
REGISTERED OFFICE:
6143 IAdybam 14ne
Fwllowadd
Mantheitet
M14 6YL
HSBC
577.579 ITlJbtAham Road
clxotlton.cunl.H￿JY
M19 9AH
Al R&yan BgJJk
44 Han• Crurettt
Kttl8htthidge
SWIX OIZ
Zaheer 8E CompAAy
Char*tted CertifiedAc¢owitAnt• & Regl•tered Auditot•
63 ￿￿w*Y
Buttsa8c
M19 2tL
PAge I

MANCHESTER Is￿Ic ATr4D CULTURAL CENTRE
TRUSTEES REPORY
STATUS
MaAthester 151amic Atd Culttyol Centre is i registered ch¥rity Undtt thc djatiry number 1144802. It ha5
no t8X2ble ortivitie5 and is theTefore not liable to UK taxatiott. It is. howrvtt. U￿ble to redaim VAT
on
INTRODUCTION
The centre ptovides its sttvic¢s for th¢ community iti the south of M￿d￿ster. The Ch#rity h8s been
able to purchase its own Mosque Building at the cost of £423.096.
Faci]ities of the centre Are open to the public all day. It catcts for the daily prayers, ]anw das$es and
communiry meetiDK5 and social occa5sions, for ¢Aample. matw cer¢mooie5 at)d fi￿¢[*1 wakes.
C1*88eJ: Thett att wttkly study citdes for tnen, women childten. Dunog the wttkend
sporrillg #rtivities ate org¥￿'Sed for boys aged between 8 and 16 yw$ taking P￿te on both SItt￿daY
#nd Sunday. Non-musjrns •rc vAekorn¢ to att￿a of the cetxters ac¢ivitie8.
Public Rdation•: The cctxtre has also been *ttive IA ]J¥sing with Mattchestct Ciry Counc21 Ond GttAter
Manche5tet Po]ice. The centr¢ hdd 2nd open day in wbich th¢ lord M*yor of M0nd*stcr attended aiot]g
with other tnemb¢ts of th¢ council aSLd conununity.
Web Sit¢.. Oyer th¢ ]gst two ycats wc h¥ve deeloped our ￿ web8ite wh"Lch provkdes information
about the centre. wvnv.5aiah2deerun0sque.o￿yk
Thete are times during the cour5¢ of the ywwheo the centre is b￿sLe￿ than nomul. The8e
occas50tts ate ]isted below.
(a) Friday. Frid2y is th¢ hobcst day of the w¢¢k for Mu51itns and Speci￿ pr3Fts offered around
catiy aftern(x)n on th.i$ d*y.
(b) The tt)onth ofRam*dhan is the wd when members of the Mus]itn community are
fasting dw the day. The nomiai pt#yers are 2ttended by Aknve average nurnbers 9fLd ¥peeiai prayers
are offered in the evening5. Food arld light refr¢shTnents are provided for th¢ att¢ndees in the evening
every ￿￿ht of Rarnthan. During the last ten of Ramadhan the ceDtrc 1$ open ]ater than llsu￿ 9Dd
ali AppfopD2te permission from the city coun(il will be $oughL The neJghbour5 will Ix inf0M￿d
appropriate patking measures ¥ud securiry 15 Put in place to avoid traffic congestiofy wkiftg ptoblems
2nd reduce any notice.
( c) El(L. The Fid frsuval is cdebrnted every year by the Mus]im community And i>ntt
thc centre play5 its full role in serying the need of the cownutiity. Thc fitst Eid is celebratcd at the et
of B2mAdhan to mark the p*$5tiJg of the holy month aud the second onc i$ hdd approximatdy
two and half months ]attt to celebrate the end of the annu￿ pi]grirnage to Mecc4 the H¥jj. Oft Eid days
duc to the largc numbets attetxding the Cell￿ for sp2ts￿ morning pr*yu5' we hold thtee scp¥r%te praytts
to accomrn<xlate the extra attendees.
P4e2

STATEMENT OF TRusfEES RESPONSIBILITIES
Charity law requires the trustee5 to prepare statements of accounts for each fJDatXCi21 yc¥t. In
prepating th05t financial ststemthts, the rrustees a￿ r4uir¢d to:.
sdect suitabk aecountingpojicics aad appty thctn consistULdy
mkke judgetnents estirrutes th*t ar teosonable and prudent
prepaTe the fin￿rial stateTnwts on the going concem b&8iS UD)ess it is itt
appropiate to prtsume th¥t the corLtinue to optt*t&
The t￿￿te¢S ate rcsponsible for kccpi08 proper %countio8 records which disdose with rc4sonabLe
Accuracy at gfLy th¢ ftsxan<i91 psition of the clwi'ty to enable them to eft5ure that the
finatlaal 5tsten)ents comply with, Th¢ ChAtity (Accounts ¥Ad Audit) Regulations 1995 and FRS 102 SORP.
Trn&tee
Mr. RxgAr C4tdo
Dgdte: 3011112022
Page 3

INDEPENDENT EXAMIN
THE TRUSTEES OF MAI¥
I repTrrt on the a¢￿￿1￿ of the Manche¢t¢r Islamie and Cultural Centr& registered charity number 1144802 for the
counts ￿arended 30 November 2022 which are s¢t oui on pages 5 to 9.
RESPECTIVE
PONSIBILITIES OF TRUSTEES AND EXAMINER
The charitys trustees are Tesponsible for the preparation for the accounts in accordance with the requirement of
th¢ Ch4ritie$ Act 2011 (￿le ACW). The charity's tru8tee5 consider thai audit is not required for this ye4r
(under 8tttion 43(2) of the Chariti¢s Act 1993 (the 1993 Act) th•t an independent exami￿00 is needed.
It Ig my ￿e$￿IbilIty lo:
- examin¢ tb¢ awounts lundcr sectiOD 145 of th¢ 2011 Act)
- to follow the procedures laid down in the General Directions giv¢n by the Clwity CotJmi$sio
{undex section 145(5Mb) ofthe Act). and in accordance FRS 102 SORP
- to 6t8te whether particu18r mattets bave eome to my kttention.
F INDEP
My examination w&8 catri¢d out in a¢¢Ord￿ with the G¢ll¢r81 Diftction5 giv¢D by the Charity
CoTnmi55ion. An examination includes th¢ aecountin8 recorth kept by the chariry attd a ¢omparison
of the accouttL8 pres¢nied with those rKoids. It also includes ¢oDsideration of unusual itelljs or
th'%105ures iu the accounts and seekin8 explanations from you as tswt¢¢$ ¢ot)¢¢rnin8 any such tllAt*rs.
The procedures undeth do not provide all the ¢Trid¢n¢e that would be required in on audiL ￿)d
cowuently I do not expTess an audit opinion on the view gtv¢n by the accounts.
NDENT EXAMINER'S STATEMENT:
It) ¢onts¢¢tion with our exami￿tio￿ no matter ha8 Come to my attenti
{]) wljicb gives In¢ r¢asonable cause io believe that in ary material respect the requirements
. to keep #ccounting rewrd8 in accoTdanc¢ with $￿tIOn 41 of the A¢L' and
. to prep8r¢ a¢couttts whi¢h accord with the accountill8 records and to comply with the accountin8
requirements of the Act ha￿ not been met. or
(2) to Whic￿ in my opinion, attention should b¢ drnwD in otdtr to enable 8 proF¢r utidets￿g
of the accounts to b¢ r¢a¢hed.
Mr. FArYoukh Zgheer (FCCA)
74he¢r #Dd Company
Chartered Certified AC￿U￿￿￿ts and R¢8iswed Auditorg
63 kngsway
Burn8ge
Manchester
M192LL
Page 4

MANCHESTER ISLAMIC ANDCULTURAL CENfBE
RECEIM AND EXPENDITURES ACCOUNT
FOR YEAR ENDKD 30TH f4ovEMBER2022
202142
2021￿21
Un•re4tr1¢l¢d
kntrlcted
Futhdj
Endowmrot
Futtds
Totsl
Tot*1
DONATIONS ANDLEOAUBS
24394
24.294
28,465
24,J33
24J33
7.787
TOTAL INCOME
627
li
627
36352
2JlO
1310
2.348
5222
TOTAL EXPE14AIITURE
57
657
933
NET INCOME IEXPENDITVRE
43.969
43.969
29,319
TOTAL FufqDS BROUGWf FORWARD
563,586
iii
563,586
534267
TOTAL FUTr41X4 CARRIED FORWARD
607,555
607,$55
PB8e 5

AT 30 NOVEMBER YJZZ
Note8
FIXED ASSETS
Tangible Assets
423,372
423.421
Ptepsymtnts
Cash at baok and iti
351
140,474
140.825
184.843
CREDITORS: AMOUK13 FAtJJNG DUE
660
184,183
140.165
TOTAL ASSETS IISS CURRENf LJABIIITIES
fA)7,555
563586
TOTALNET ASSETS
(A)7
55
The Fund• Ofthe Chorlty.
Funds b/f
Incorne of teceipts over uFtnditure for the year
563586
534267
29,319
607.555
We approve these Accounts 8nd confirnL thgt we h*ve #￿112b1C all tbe itrfotti)Aiion ¢xpJanatiDns for ti
Trnittt
D4¢e: 181101202J
P•8r 6

MANCHESTER ISLAMIC AND CULTURAL CEI¥TRE
NOTES TO THE ACCOUNTS
FOR ThE YEAREr￿ED JOTH No￿Tm￿ER 2122
INCOME ATr4DENDOWME
Endow
DotititiorL8 BDd Lewi¢5
24,294
15,343
8990
24,294
15J43
8990
28.465
Gift Aid
4.787
27
27
S2
ott..
ACCOUPThC POLICIES
The accow)ts hgvebw ptepafvl on the&¢n￿lS bll￿4 yththehi8knicEl¢M convfflti￿.and thXCQTdaw with
R￿0￿￿￿e￿ AccountiDg PrActice2015', (FRS 102 SORPI, and UL ac¢wdonce with au appli¢able law
ehBriry's jUTisdiction of registr￿0Th, VACCPtthat th¢ charity hB5 prepattdthe financial iti aceord8o¢ewith
the FRSSE SORP 2015 ￿ preferen¢e to thc py¢vious SORP, the SORP 21)05. wbich ba¥b¢cD ￿thtsW￿,
Dotivlthstsftd￿¢be f&ctthattheextaut $>wtory r¢8ulations, th¢ChAnues (Accounts Attd Rtyortsl RegulatsoD8 2(M)8
rcftr cxpli¢iUy to th¢ SORP 2005. Thi8bpsbterL &)n¢to accord withurnl bt#PTBctie¢.
AccoDlltlng ￿￿￿v¢0110￿
mathly deP￿d￿t￿l continuingdonations and asa cODEqU￿¢¢thc¥Ou￿eOr￿cM 8J8odq>thtaLth¢
¢ontinU￿% ofdonatiiyu.
In¢omlng resourt
All iDcomirt8resOUrt¢s are JDcludal in thcsiktcmeIitof finonciBI l¢tiviti￿ wh¢rL the ch*ity is CDtitl¢dtothe in¢or
attd tbc al[￿}￿1 C4D b¢qu￿tifi¥lwith re4gJts•blexcuw. Thc foUowin8 &wifi¢ rA)]icie$ 4TeApplithlto pBrtiad
VtsluDtary r&¢ivedbyv#y of ￿ts, dotiatioDS and 8ift& and is illcluda ill fi]]I iD the sthtern)t of fina￿￿1
ivitie8 Wh￿ ytteivabkn Gr￿ wb#e thtid¢tt*it is Dot rotsditioDa] ou the debY¢ryofa yificperfotmaocebythe
rity.ateTwoi8ed whtyxthe¢haTity berotrA UDeonditiotsallyfflti¢kd to thewi
Dontsj ¥¢Jviees and f&¢i]ittw are ineludul #t the vah]¢¢o thechthtywbor¢this The￿￿lff
serviccspTovidedby volwitetnh*8 not becrl UL¢luded.
Re¢ggnltlott of Il*bllltlE4 Ind eJpMdlts
EXp￿ill￿¢ isrrxoyixd OD att•wualbè8Is￿ aliability is illLiwr¢d EXPU￿1￿￿¢ iDclwJ¥ ￿yYATWb1Ch ¢4nr
be fvjly recov¥*L 4nd i$repDrtcd as pArt of the cxpenthDJTC to whicb itre￿￿K.
CbBritsbleCxp￿djti￿CO1Lptit*É th0se(Ktsts iDCUtrnJ bythecbBrity iD thedcliveryof i¢SACtivitiES attd ymi¢#J forits
beDcficiptyex. It incluks costs (￿be ail0catyjdu￿tIYloS￿¢b AaiVrtie8 andth08¢ ¢ogtsof #n iDdl[￿l
All ¢08ts aTC allo¢awl b&weell tbe cKpetyJittLTecawirs of stat¥*￿1 olfiuattual aclivitiesoD 8b¥i8desi•lto
rell**th¢uscof therGww. Costs rttstingto ap¥ttculBr aCti￿ty ar¢ all￿ted d￿tly, aDd thtS are 4p>ni￿￿j
orLaL Bpprrs)rithbllsi*

UnTeStrithJ futsdg Qteavailableforuwatthedisctdioll of tbe UL furthu￿0fthcBW￿1obj￿iV¢5 ofthc
liestri¢trd DT¢ ￿b).¢¢￿4 to reétsictiOn6 onthelrapelldituyg by tbe doDororthrouwh the tenDS of
appeal. It igthe policyof th¢BDOrd of ￿tAr¢fi)llY [r￿n1￿￿￿e4PPLlC1tiOn of tts￿e fijllds ￿ ￿OrdanCe *i¢b
the te5tsiction8 pl&colupDlltb*
Note.. Z.
LL4BILITY TOTAXAYION
s are fipplid towatds tbe ch3rirabl¢obj&ts ofthecbarity Ittd for DO oth¢rpuryose. Va]u¢AddtdTu ￿ll0t
rwoverableby the ch*ity, and is thercfoT¢iti¢luded iD therckv¥nt¢Osts iflthc stsieDXlltof FiDall¢iaJ Aciivitia.
20
VOLuNfEERS
thJrin8theywwete'.
Tot*1
Total
TRUSTEFS REMUTr4ERAT10N
Note: 4
XPEND
N RAJSIN
ND
dow
HW & LiBbt
I.￿7
623
1.687
623
1.052
659
2JlO
1,711
Nott.. 4.1
Doo•ions (Notw. 4.1•
Accoun¢an¢y ftt
upp
2225
948
6EA)
698
114
698
717
DePr￿1*￿n
T¢lephone & Intanet
581
581
l.Ol7
240
269
22
re*k
Hum8nApp
F￿d￿g¢barity
PAge I

TANGIBLE A&SBTS:
Crtt
At IstDrK W21
423.096
424.7
At 311th Novethr 2022
D•prttl*tlo
At l#Jk 2021
ChaT8¢ f¢rtb¢y
1279
49
1379
49
At30th NovaDiK¥2022
28
NetBoOkV￿ut
At 30th Nov¥Jby2022
4U196
276
423J72
423
At 30th Novanber 2021
325
Cash at Buk HSBC
Cash Bt BAnkAI RayaL
Cash th Hand
155J26
29.434
83
110.867
29J94
212
141
CREDTfoRS: Arnount fAIUDi du¢ withJ• o¥y
AccDJalsaDd oth¢r Cttyjitors
660
DEBTORS:
351
351
2Q21kZI
Utt.r¢strltted Ro•trlctt41 E#dowm¢Dt Totsi
Totsi
OrKnin8Fulld8 BBat OI112A020
563JB6
563.586
534267
43.969
43.969
29J19
CkniDg as at 301iir2021
607
607
563
PAY9