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2022-04-05-accounts

GRANTHAM MUSLIM COMMUNITY ASSOCIATION

CHARITY NUMBER: 1153394

RECEIPTS & PAYMENTS ACCOUNT

YEAR ENDED 5 APRIL 2022

GRANTHAM MUSLIM COMMUNITY ASSOCIATION

CHARITY NUMBER: 1153394

YEAR ENDED 5 APRIL 2022

CONTENTS
PAGE
REFERENCE AND ADMINISTRATION DETAILS 1
TRUSTEES' ANNUAL REPORT 2
INDEPENDENT EXAMINER'S REPORT 3
RECEIPTS AND PAYMENTS ACCOUNTS 4
STATEMENT OF ASSETS AND LIABILITIES 5

Page 1

REFERENCE AND ADMINISTRATION DETAILS

CHARITY NUMBER: 1153394

REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY,

ITS TRUSTEES AND ADVISERS

Year ended 5 April 2022

TRUSTEES:

Dr S Ajumal Mrs F S Ajumal Dr S Abrar Dr S Mufti Mr M Yasin Dr Fawad Ashraf

REGISTERED NAME:

Grantham Muslim Community Association

PRINCIPAL OFFICE:

7 Elmer Street North GRANTHAM NG31 6RE

CHARITY NUMBER:

1153394

BANKERS:

HSBC 88 Westgate Grantham Lincolnshire NG31 6LF

ACCOUNTANTS:

Reliance Tax Advisers 20B Market Place Grantham Lincolnshire NG31 6LP

Page 2

GRANTHAM MUSLIM COMMUNITY ASSOCIATION

CHARITY NUMBER: 1153394

TRUSTEES' ANNUAL REPORT

FOR THE YEAR EDNED 5 APRIL 2022

The trustees present their report with the financial statements of the charity for the year ended 5 April 2021.

STRUCTURE, GOVERNANCE AND MANAGEMENT

The governing document of Grantham Muslim Community Association is a constitution dated 17 March 2013. The trustees who served during the period are set out on page 1.

The trustees are appointed by consensus of members of Grantham Muslim Community.

OBJECTIVES AND ACTIVITIES

A. The advancement of the Islamic religion by providing a designated place of worship for Muslim residents be they male, female, young, elderly or disabled.

B. The promotion of education by such means as appropriate including working with the local council, schools and other local organisations to deliver education.

C. The promotion of health by providing information and raising awareness on a wide range of issues affecting people's health and safety.

D. The promotion of religious harmony for the benefit of the public in particular by providing education and information on Islam and social issues for both Muslims and non-Muslims.

E. The provision of facilities for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disablement, financial hardship or social and economic circumstances or for the public at large in the interest of social welfare and with the object of improving the condition of life of the said inhabitants

ACHIEVEMENTS, PERFOMRANCE

The trustees consider that the charity has had a satisfactory year, Donations collected have been used to meet the charity's objectives, in particular for the promotion of education. The Sleaford Front building work has been completed and it is being used for prayers and social gatherings. There is still ongoing work carried out to the back section with the money held in unrestricted reserves. The Grantham Community have also been able to get a building to use as their community centre and are trying to complete the initial phase to enable the building for its intended use.

FINANCIAL REVIEW

Some of Sleaford branch's reserve brought forward were used to fund the repairs and maintenance in respect of the place of worship as mentioned above. Overheads are minimal and all expenses made supported the charity's objectives.

RESERVES POLICY

Reserves are held in current accounts of accessibility.

PUBLIC BENEFIT REPORTING

The trustees confirm that they have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the Association's aims and objectives and planning future activities. All of the trustees give their time freely and no remuneration was paid during the year.

ON BEHALF OF THE TRUSTEES

……………..……………………………………………….. DR S AJUMAL

Date :

Page 3

GRANTHAM MUSLIM COMMUNITY ASSOCIATION

CHARITY NUMBER: 1153394

TRUSTEES' ANNUAL REPORT

YEAR ENDED 5 APRIL 2022

REPORT OF THE INDEPENDENT EXAMINERS TO THE TRUSTEES OF GRANTHAM MUSLIM COMMUNITY ASSOCIATION

I report on the financial statements of the Charity for the year ended 5 April 2021 which comprise the Income and Expenditure Accounts and Balance Sheet.

Respective responsibilities of trustees and examiner

As the charity's trustees you are responsible for the preparation of the financial statements; you consider that the audit requirement of section 43(2) of the Charities Act 1993 ('the Act') does not apply. It is my responsibility to state, on the basis of procedures in the General Directions given by the Charity Commissioners under section 43(7)(b) of the Act, whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items and disclosures in the financial statements and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an opinion on the view given by financial statements.

Independent examiner's statement

In connection with my examination, no matters have come to my attention:

Farrukh Hafeez

Fellow of Association of Chartered Certified Accountants

RELIANCE TAX ADVISERS 20B MARKET PLACE GRANTHAM NG31 6LP

Date :………………………………………………..

Page 4

GRANTHAM MUSLIM COMMUNITY ASSOCIATION

CHARITY NUMBER: 1153394

RECEIPTS & PAYMENTS ACCOUNT

YEAR ENDED 5 APRIL 2022

STATEMENT OF FINANCIAL ACTIVITIES

RECEIPTS
Donations received
PAYMENTS
Repairs and upgradation
Utilities etc
Teachers fees
Accountancy fee
Books
Gas Insurance
Donations
Cleaning
Insurance
Telephone & Internet
Capital investments
Water rates
Bank charges
TOTAL PAYMENTS
SURPLUS (PAYMENTS)/RECEIPTS
CASH FUNDS AT 6TH APRIL 2021
CASH FUNDS AT 5TH APRIL 2022		 Sleaford
£
6,468
1,280
1,202
1,000
225
-
-
2,427
137
-
267
-
260
19
6,816
(349)
5,284
4,935		 Grantham
£
55,365
6,677
1,866
5,390
225
815
155
5,480
210
633
469
237,140
247
29
259,336
(203,971)
285,467
81,496		 2022
Total
Unrestricted
funds
£
61,833
7,957
3,067
6,390
450
815
155
7,907
347
633
736
237,140
507
48
266,152
(204,319)
290,751
86,432		 2021
Total
Unrestricted
funds
£
391,697
95,571
20,154
930
450
1,580
4,467
6,200
129,353
262,344
48,719
311,063

Page 5

GRANTHAM MUSLIM COMMUNITY ASSOCIATION

CHARITY NUMBER: 1153394

STATEMENT OF ASSETS AND LIABILITIES

AT 5 APRIL 2022

Sleaford
£
CASH FUNDS
4,935
ASSETS RETAINED FOR THE CHARITY'S OWN USE
Land and buildings
-
LIABILITIES
Loan from the trustees
-		 Grantham
£
81,496
836,045
-		 2022
Total
Unrestricted
funds
£
86,432
836,045
-		 2021
Total
Unrestricted
funds
£
290,751
1,023,647
-

SIGNED ON BEHALF OF THE TRUSTEES

………………………………………………………………. DR S AJUMAL Dated…………...………………………………………..