RITY REGisfERED NUMBER.1 I 17 FENJ M H TRUST TRUSTEES, REPORT AND FIP4ANCIAL STATEMENTS FOR THE YEAR ENDED 30SEPTEMBER2023 ABU & ABV RED CERTIFIED ACCOUNTANT ABU NOWSHED CENTRE 71 WORDSWORTH ROAD SMALL HEATH BIRMINGHAM BIOOED WEST MIDLANDS CHART
FENI MOHIUSSUNNAH TRUST LEGAL AND ADMINISTRATIVE INFORMATION Registered Charity Plumber: 1161795 chairm•. MR MOHAMMED SALAHUDDIN Trustee5: MR MOHAMMED SALAHUDDIN MR MOHAMMED SOMIR UDDIN MR MOIILANA ABDUL HAFIZBIBI Registered olte. 22 KY0s LAKE ROAD BIRMINGHAM BII IJT Account8nts: Abu & Abu Chartered Certified Accountant5 Abu Now5hed Centre 71 Wordsworth Road Small Heath, Birmingham BIOOED West Midlands B#nkers: Barclays Bank PLC
SUNNAH TRUST FOR THE YEAR ENDED311 SEPTEMBER 2023 CONTENTS Page Charity- Trustees Report Ind¢pendent Examinevs Report B&lance sheet Statemeni of financial activities Schedule of funds
FENI MOHIUSSUNNAH TRUST REPORTOFTHE FOR THE YEAR ENDED 30 SEPTEMBER2023 The Chariiies Act 2011: iogetiieT Wlth the financial statements for the year. atwj eonfirm that the 12tter comply with th¢ reqIrements of rhe A¢1: the Trust Iked and the Charities SORP 2005. StTuetureJ GovtrnaTrce #nd Management Volunteers Many volunteers give up th¢ir time ro help at the branches, p8rti¢ularly at weekends and in the evenings. We are greatly indebted to these volunteers for their commitment and support. Obje¢tive5 and activities The relief of povertv, sickness halrfship and distress amongst p¢opl¢ living in the Feni distrt¢t of Bangladesh and ihroughout Engla[. Finaneial VIeW Aetounting reporting respon$Abiiities The trustee5 are responsible for preparing the Trustees. Annual ReJx>rt and the financial statements in accordance ivith applicable law and Uniled Kilkgdom AccountÈng Standards {Unsted Kingdom Gener8lly A¢c¢pted A¢¢ouniing Practice). The laiv 2pplicable to charitie5 in England and Walc5 requircs the trustee5 to prepare financial stalernents for each financial )'ear which-gve a tTue and fair vtew of the State of affairs of the charity and of the incoming r¢sour¢¢s and 3pplicaiion of r¢sour¢es of the ¢haTiiy for thai riod. In preparing these financial statements. the trustces are required to-. select suitable accounting policies and apply them ¢onsisteThtly- observe the TEJethods and principles in the Charities SORP 2015 IFRS1021- make jtjdgements and eslimat¢s that 8r¢ reasonable and prudent; stste whether applicable accounting Standards have been followed.subject to any material departures disc105ed and explained in the firtancial ststement5- prepare the fiTkancial statements on a going concern basis unless it is inappropriate to presume that the ¢hariiy ivill continue in operation. The trustees are Tesponsible for keeping proper 2ceounting records which disclose with reasonable accura¢y at Iny time the fjnancial position of the charity aajd enable them to ensure that the financial statements comply wilh the Charities Act 2011. the Charity IAc¢ounts atld Reportgl RegulatiotL$ 2008 and the provision of the trust deed. They are also re$poosible for safeguardi*Jg lh¢ assets of the ¢haiity atsd hert¢e for taking reasonable steps for the prevention and dete¢tion of fraud and other iN¢gularities. Approved b), Ihe trustees on li Julv 2024 signed its bEhalf b).: MOHAMMED SALAHUDDIN Trustee Page 2
INDEPENDENT EXAMINER'S R TO THE TRUSTEES OF FENI MOHIUSSUNNAH TRUST FOR THE YE 3QSEPTEMBER2023 I report ort the accounts which are set out on pages 4 to 9 Respeetive responsibllitit$ of the The ttee5 8r¢ responsible for the preparation of the accounts. The tnJstee$ ¢onsider that an audit l5 riot required for thi5 year under section 1¢1412) of ihe Charities Act 2011 {Ihe 2011 A¢tl and that an independent examination is Treeded. It is my respoDsibility to.. The trustees ivho ore alsts directors of the company for the purpose of Examine the accounts unde¥ section 145 of the 2011 Act; folloiv the pwcedures laid dowi in the generdl directj0115 giveEJ by the Chariiv Commission (under section 145151(b} of the 2011 Act)., and state whether partirular matters have come to my attention. Basis of indepemdent examiner's report My exarnitwtion w&$ carried out in accordance with Gthra1 Directions 8iv¢n by the Charity Commission. An examination includes a revieii, of the accounting T¢cords kept by the charit), 2tJd a Comparison of the accounts presented ivith those records. Ii also includes ¢onsideTation tsf any unusual items or discloswes in the accounts, and seeking e.Yplanations fro]n you as trustees concerntng any such matters. The procedures undertaken Ilo not provide all the eviden¢e that would k required itl an audil &nd consequenily no opinion is given as to whether the accounts present a "true and fair vieiv and the report is limited to those matters sei out in the sthtement l0*Y. Independent emtlliner's statement In our opinion the finarteial statements.. give a true and fair vtew of th¢ of the stale tsf the compall5 affakrs at 30 September 2023 and of its loss for the yearihen ended. have been properly pr¢paT¢d in accordance with United Kingdom G¢Therally A¢¢epred Accounting Practice - FInacIal ReportÈn8 Stattdard 102,. and have been prepated in aeeordttnce with the re4uir¢ments of the Companies Act 2006. Dated-15 July 2024 Abu Now5hed. recA Chartered Certified Accountsnts Abu Nowshed Centre 71 Wordsivorth Road Small Heath, Bimiingham BIOOED West Midlands Page
FENI MOHIUSSUP4NAH TRUST BALANCE SHEET AT 30 SEPTEMBER 2023 Note 2023 2022 Current asgets Debiors Bank Accounts 18,000 5,023 18.000 10.291 23.023 28.291 Credltors Amounts falling due Mith2n one year 2,126 2.595 Net current AMet$ 20.897 25,696 Tot1 A&%ts less Current IlabS1ities 20,897 25,696 Net 98sets £20.897 £25.696 CgpTrtAI thnds Unresiricted fitnds 20,897 25.696 Tot1 funds £20.897 £25.696 Approved by the trv$ie¢s on 15 July 2024 and Signed on its behalf. MR MOHANIMED SALAHUDDIN The annexed notes fomi part of these fiJ]anciY4151atements. PAge
FENI SSUNNAH TRUST STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 SEPTEMBER 2023 Total Funds 2023 Total Funds 2022 UNrest'd Funds 1comIng resource5 Incoming Resources from generated funds: Voluntsry incotne 39,215 39,215 27.737 Other incoming resource5 507 Total Incoming resources 39,215 39.215 28,244 Resourees expendtd Costs ofgen¢rating funds 4.709 4.709 21,481 Charitable tivItIeS 38,145 38.145 13,433 COVertnc¢ costs 1.160 1.160 770 Tot81 resources expended 44.014 44,014 35,684 Net movement Én funds {4.799) 14,7991 17,440) Total funds brought forward £25,696 £25,696 33,136 Total funds carried forward £20.897 £20,897 £25,696 Details of In¢omiHg resources and resouw¢s used ar¢ given in the notes to the fJn8ncial stateynents. Pa8e
FENI MOHIUS UNNAH TRUST STATEMENTOF FINANCIAL ACTIVITIES DETAILED ANALYSIS OF MOVEMENTS IN FUNDS FOR THE YEAR ENDED 30 SEPTEMBER2023 202J 2022 GeDerAI Fund Balance Blfivd Deficit for the ytar 25.696 14.799) 33.136 17,4401 20,897 25.696 Total funds Xt 30 Sept¢mb¢r 2023 £20,897 £25.696 Page 6
FEN HIUSSUNNAH TRUST NOTES TO THE FINANCIAL STATEMEIYTS E YEAR EN ED 30 SEPTEMBER 2023 Accolln¢ing polleles The financial statem¢nts have been prepared in #ccordance wilh Aecounting and Reporting by Charities.. Statement of R#ommended Practtc¢ applicable to charities preparing their 8ccounts in accordance ivith fhe Financial Reporting Stsndard for Smaller Entities published 1617114: the Fittancial Reporting Standard for Smaller Entities (FRSSE). and the Charities Act 2011 and applicable re8ul8tions. The accounts have bEen prepared under the historical Cost convention with items recognised at cosi or transaction valv¢ wiless otherwis¢ Sta in the relevant notes to th¢s¢ accounts. Turnover Staff costs The average number of persons employed by the company, illcludin8 director. durirtg the year was as follow5.' 2023 2022 AdTninistraÈion Debtors #lid prepÈym¢nts Amtsunts falling du¢ within one y¢ar'. 2023 Z022 Funds Deb¢or 18,01)0 18,000 Page 7
FENI HIUSSUNNAH TRU OTES TO THE FINANC.IAL STATEMENTS (Continued) FOR TH EAR ENDED 30 SEPTEMBER 2023 c.reditors Amounts falling due within 00¢ year'.- 2023 21122 Sundry credilors Other Taxes & PA YE 1.160 966 1,629 966 £2.126 £2,595 IncomiTrg re50urees Unrest'd Funds 2023 Total Funds 2023 TotAI Funds 2022 Voluntary Income Donations Orphans and pool fund Qurbani Zakath 35,098 1,417 35,098 1.417 20,171 5,827 732 1,007 2.7) 2,700 39215 39.215 27.737 Other 0re¢S Govt. Grani 507 507 Costs of genernliDg thnds 2023 2023 2022 Fundrdistng Costs of donation Advertising 4,709 21.406 75 4.709 21,481 Pag¢ 8
FENI MOHIUSSUNNAH TRUST NOTE FINANCIAL STATEMENTS (Continued) FOR THE YEAR ENDED 30 SEPTEMBER 2023 CharitAbk Activitle$ 2013 2023 2022 Overseas donation 38.145 13,433 38.145 13.433 Goverttante cosi$ 2023 2023 2022 A¢¢ountan¢y 1,160 770 1,160 770